Ley 413 De 1997
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LEY 413 DE 1997<br />
(noviembre 19)<br />
DIARIO OFICIAL NO. 43.176, DE 20 DE NOVIEMBRE DE 1997. PAG. 1<br />
por la cual se decreta el Presupuesto de Rentas y Recursos de Capital y Ley<br />
de Apropiaciones para la vigencia fiscal del 1º. de enero al 31 de<br />
diciembre de 1998.<br />
El Congreso de Colombia<br />
DECRETA:<br />
PRIMERA PARTE<br />
PRESUPUESTO DE RENTAS Y RECURSOS DE CAPITAL<br />
ARTICULO 1º. Fíjanse los cómputos del Presupuesto de Rentas y Recursos de<br />
Capital del Tesoro de la Nación para la vigencia fiscal del 1º. de enero<br />
al 31 de diciembre de 1998, en la suma de TREINTA Y OCHO BILLONES<br />
SETECIENTOS MIL MILLONES DE PESOS MODEDA LEGAL ($38.700.000.000.000), según<br />
el detalle del Presupuesto de Rentas y Recursos de Capital para 1998, así:<br />
RENTAS DEL PRESUPUESTO GENERAL DE LA NACION<br />
|I INGRESOS DEL PRESUPUESTO NACIONAL |34,726,604,331,41|<br />
| |4 |<br />
|1 |INGRESOS CORRIENTES DE LA NACION |14,973,958,125,84|<br />
| | |7 |<br />
|2. |RECURSOS DE CAPITAL DE LA NACION |17,333,253,346,18|<br />
| | |6 |<br />
|5. |RENTAS PARAFISCALES. |742,831,935,530 |<br />
|6 |FONDOS ESPECIALES |1,676,560,923,851|<br />
|II INGRESOS DE LOS ESTABLECIMIENTOS PUBLICOS |3,973,395,668,586|<br />
|020300 |RED DE SOLIDARIDAD SOCIAL |<br />
|A- INGRESOS CORRIENTES |10,000,000 |<br />
|032000 |INSTITUTO COLOMBIANO PARA EL DESARROLLO DE LA CIENCIA Y LA|<br />
| |TECNOLOGIA "FRANCISCO JOSE DE CALDAS" (COLCIENCIAS) |<br />
|A--INGRESOS CORRIENTES |4,435,188,042 |<br />
|B-RECURSOS DE CAPITAL |460,000,000 |<br />
|040200 |FONDO ROTATORIO DEL DANE |<br />
|A- INGRESOS CORRIENTES |14,266,859,360 |<br />
|B- RECURSOS DE CAPITAL |360,000,000 |<br />
|050300 |ESCUELA SUPERIOR DE ADMINISTRACION PUBLICA (ESAP) |<br />
|A- INGRESOS CORRIENTES |20,702,404,000 |<br />
|B- RECURSOS DE CAPITAL |650,000,000 |<br />
|060200 |FONDO ROTATORIO DEL DEPARTAMENTO ADMINISTRATIVO DE |<br />
| |SEGURIDAD |<br />
|A- INGRESOS CORRIENTES |11,613,628,000 |<br />
|100300 |ARCHIVO GENERAL DE LA NACION |<br />
|A- INGRESOS CORRIENTES |184,724,200 |<br />
|110200 |FONDO ROTATORIO DEL MINISTERIO DE RELACIONES EXTERIORES |<br />
|A- INGRESOS CORRIENTES |22,580,473,940 |<br />
|B- RECURSOS DE CAPITAL |870,000,000 |<br />
|120400 |SUPERINTENDENCIA DE NOTARIADO Y REGISTRO |<br />
|A- INGRESOS CORRIENTES |157,503,163 502 |<br />
|B- RECURSOS DE CAPITAL |3,181,960,408 |<br />
|120700 |FONDO DE SEGURIDAD DE LA RAMA JUDICIAL Y DEL MINISTERIO |<br />
| |PUBLICO |<br />
|A- INGRESOS CORRIENTES |643,104,000 |<br />
|B- RECURSOS DE CAPITAL |5,700,000 |<br />
|120800 |INSTITUTO NACIONAL PENITENCIARIO Y CARCELARIO - INPEC |<br />
|A- INGRESOS CORRIENTES |39,858,811,466 |<br />
|B- RECURSOS DE CAPITAL |698,863,360 |<br />
|120900 |DIRECCION NACIONAL DE ESTUPEFACIENTES |<br />
|A- INGRESOS CORRIENTES |398,893,491 |<br />
RENTAS DEL PRESUPUESTO GENERAL DE LA NACION<br />
|B- RECURSOS DE CAPITAL |3,556,700,000 |<br />
|130200 |INSTITUTO GEOGRAFICO AGUSTIN CODAZZI |<br />
|A- INGRESOS CORRIENTES |11,137,442,680|<br />
|B- RECURSOS DE CAPITAL |90,000,000 |<br />
|130400 |CAJA DE PREVISION SOCIAL DE LA SUPERINTENDENCIA BANCARIA |<br />
|A- INGRESOS CORRIENTES |1,907,400,000 |<br />
|B- RECURSOS DE CAPITAL |1,802,400,000 |<br />
|150300 |CAJA DE RETIRO DE LAS FUERZAS MILITARES |<br />
|A- INGRESOS CORRIENTES |35,128,332,000|<br />
|B- RECURSOS DE CAPITAL |2,587,300,000 |<br />
|150400 |FONDO ROTATORIO DEL EJERCITO |<br />
|A- INGRESOS CORRIENTES |118,795,490,-0|<br />
| |00 |<br />
|B- RECURSOS DE CAPITAL |657,700,000 |<br />
|150500 |FONDO ROTATORIO DE LA ARMADA NACIONAL |<br />
|A- INGRESOS CORRIENTES |50,077,328,000|<br />
|B- RECURSOS DE CAPITAL |294,400,000 |<br />
|150600 |FONDO ROTATORIO DE LA FUERZA AEREA |<br />
|A- INGRESOS CORRIENTES |20,557,879,000|<br />
|B- RECURSOS DE CAPITAL |473,164,000 |<br />
|150700 |INSTITUTO CASAS FISCALES DEL EJERCITO |<br />
|A- INGRESOS CORRIENTES |15,895,764,000|<br />
|B- RECURSOS DE CAPITAL |1,707,400,000 |<br />
|150800 |DEFENSA CIVIL COLOMBIANA |<br />
|A- INGRESOS CORRIENTES |90,000,000 |<br />
|B- RECURSOS DE CAPITAL |55,000,000 |<br />
|151000 |CLUB MILITAR DE OFICIALES |<br />
|A- INGRESOS CORRIENTES |12,816,570,000|<br />
|B- RECURSOS DE CAPITAL |863,299,347 |<br />
|151100 |CAJA DE SUELDOS DE RETIRO DE LA POLICIA NACIONAL |<br />
|A- INGRESOS CORRIENTES |44,336,868,800|<br />
|B- RECURSOS DE CAPITAL |1,500,000,000 |<br />
|151200 |FONDO ROTATORIO DE LA POLICIA |<br />
|A- INGRESOS CORRIENTES |195,102,702,000|<br />
|B-RECURSOS DE CAPITAL |5,490,324,000 |<br />
|151900 |HOSPITAL MILITAR |<br />
|A- INGRESOS CORRIENTES |56,952,900,000|<br />
|B- RECURSOS DE CAPITAL |497,956,000 |<br />
|170200 |INSTITUTO COLOMBIANO AGROPECUARIO (ICA) |<br />
|A- INGRESOS CORRIENTES |9,663,507,080 |<br />
|B- RECURSOS DE CAPITAL |1,010,000,000 |<br />
|170300 |INSTITUTO COLOMBIANO DE LA REFORMA AGRARIA (INCORA) |<br />
|A- INGRESOS CORRIENTES |10,299,942,824|<br />
|B- RECURSOS DE CAPITAL |1,612,000,000 |<br />
|170500 |INSTITUTO NACIONAL DE ADECUACION DE TIERRAS - INAT |<br />
|A- INGRESOS CORRIENTES |2,847,371,000 |<br />
|B- RECURSOS DE CAPITAL |2,750,000,000 |<br />
|171200 |INSTITUTO NACIONAL DE PESCA Y ACUICULTURA -INPA |<br />
|A- INGRESOS CORRIENTES |1,060,061,000 |<br />
|180300 |CAJA NACIONAL DE PREVISION SOCIAL - CAJANAL E.P.S. |<br />
|A- INGRESOS CORRIENTES |271,444,561,00|<br />
| |0 |<br />
|B- RECURSOS DE CAPITAL |15,000,000,000|<br />
|180400 |SERVICIO NACIONAL DE APRENDIZAJE (SENA) |<br />
|A- INGRESOS CORRIENTES |21,409,600,000|<br />
|B- RECURSOS DE CAPITAL |36,061,800,000|<br />
|C-CONTRIBUCIONES PARAFISCALES |432,860,509,98|<br />
| |0 |<br />
|180500 |FONDO DE PREVISION SOCIAL DEL CONGRESO |<br />
|A- INGRESOS CORRIENTES |25,142,499,000|<br />
|B- RECURSOS DE CAPITAL |75,365,000 |<br />
|190300 |INSTITUTO NACIONAL DE SALUD (INS) |<br />
|A- INGRESOS CORRIENTES |2,731,175,000 |<br />
|190400 |INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR (ICBF) |<br />
|A- INGRESOS CORRIENTES |1,660,000,000 |<br />
|B- RECURSOS DE CAPITAL |32,000,000,000|<br />
|C -CONTRIBUCIONES PARAFISCALES |765,944,085,19|<br />
| |1 |<br />
|191200 |INSTITUTO DE VIGILANCIA DE MEDICAMENTOS Y ALIMENTOS INVIMA|<br />
|A- INGRESOS CORRIENTES |5,412,966,435 |<br />
RENTAS DEL PRESUPUESTO GENERAL DE LA NACION<br />
|200200 |FONDO NACIONAL DE AHORRO (FNA) |<br />
|A- INGRESOS CORRIENTES |240,352,308,00|<br />
| |0 |<br />
|B- RECURSOS DE CAPITAL |45,417,000,000|<br />
|200300 |INSTITUTO NACIONAL DE VIVIENDA DE INTERES SOCIAL Y REFORMA|<br />
| |URBANA -INURBE- |<br />
|A- INGRESOS CORRIENTES |2,112,000,000 |<br />
|B- RECURSOS DE CAPITAL |9,245,296,640 |<br />
|200400 |SUPERINTENDENCIA DE SERVICIOS PUBLICOS DOMICILIARIOS |<br />
|A- INGRESOS CORRIENTES |23,129,457,072|<br />
|202000 |SUPERINTENDENCIA DE SOCIEDADES |<br />
|A- INGRESOS CORRIENTES |22,176,175,780|<br />
|202100 |UNIDAD ADMINISTRATIVA ESPECIAL LIQUIDADORA DE ASUNTOS DEL |<br />
| |INSTITUTO DE CREDITO TERRITORIAL ICT |<br />
|A- INGRESOS CORRIENTES |10,326,160,000|<br />
|B- RECURSOS DE CAPITAL |14,343,421,038|<br />
|210300 |INSTITUTO DE INVESTIGACIONES EN GEOCIENCIAS MINERIA Y |<br />
| |QUIMICA. (INGEOMINAS) |<br />
|A- INGRESOS CORRIENTES |10,506,599,840|<br />
|210400 |INSTITUTO DE CIENCIAS NUCLEARES Y ENERGIAS ALTERNATIVAS |<br />
| |(INEA) |<br />
|A- INGRESOS CORRIENTES |1,175,980,200 |<br />
|B- RECURSOS DE CAPITAL |51,040,000 |<br />
|210900 |UNIDAD DE PLANEACION MINERO ENERGETICA- UPME |<br />
|A- INGRESOS CORRIENTES |5,244,321,258 |<br />
|220200 |INSTITUTO COLOMBIANO PARA EL FOMENTO DE LA EDUCACION |<br />
| |SUPERIOR (ICFES) |<br />
|A- INGRESOS CORRIENTES |23,878,095,838|<br />
|B- RECURSOS DE CAPITAL |2,987,000,000 |<br />
|220300 |INSTITUTO COLOMBIANO DE CREDITO EDUCATIVO Y ESTUDIOS, |<br />
| |TECNICOS EN EL EXTERIOR (ICETEX) |<br />
|A- INGRESOS CORRIENTES |25,009,303,703|<br />
|B- RECURSOS DE CAPITAL |22,739,700,000|<br />
|220500 |INSTITUTO COLOMBIANO DE LA JUVENTUD Y EL DEPORTE Y JUNTAS |<br />
| |ADMINISTRADORAS (COLDEPORTES) |<br />
|A- INGRESOS CORRIENTES |15,506,181,000|<br />
|B- RECURSOS DE CAPITAL |110,000,000 |<br />
|220600 |INSTITUTO COLOMBIANO DE CULTURA (COLCULTURA) |<br />
|A- INGRESOS CORRIENTES |394,135,594 |<br />
|B- RECURSOS DE CAPITAL |23,864,406 |<br />
|220800 |INSTITUTO CARO Y CUERVO |<br />
|A- INGRESOS CORRIENTES |95,875,226 |<br />
|220900 |INSTITUTO NACIONAL PARA SORDOS (INSOR) |<br />
|A- INGRESOS CORRIENTES |198,570,560 |<br />
|221000 |INSTITUTO NACIONAL PARA CIEGOS (INCI) |<br />
|A- INGRESOS CORRIENTES |79,040,000 |<br />
|221100 |INSTITUTO TECNOLOGICO PASCUAL BRAVO - MEDELLIN |<br />
|A- INGRESOS CORRIENTES |1,867,415,158 |<br />
|221300 |INSTITUTO COLOMBIANO DE LA PARTICIPACION "JORGE ELIECER |<br />
| |GAITAN" |<br />
|A- INGRESOS CORRIENTES |10,457,294 |<br />
|222600 |UNIDAD UNIVERSITARIA DEL SUR DE BOGOTA |<br />
|A- INGRESOS CORRIENTES |8,350,599,000 |<br />
|B- RECURSOS DE CAPITAL |94,415,654 |<br />
|222700 |COLEGIO BOYACA |<br />
|A- INGRESOS CORRIENTES |260,850,468 |<br />
|222900 |RESIDENCIAS FEMENINAS DEL MINISTERIO DE EDUCACION NACIONAL|<br />
|A- INGRESOS CORRIENTES |144,988,980 |<br />
|223000 |COLEGIO MAYOR DE ANTIOQUIA |<br />
|A- INGRESOS CORRIENTES |714,088,810 |<br />
|223100 |COLEGIO MAYOR DE BOLIVAR |<br />
|A- INGRESOS CORRIENTES |432,594,192 |<br />
|B- RECURSOS DE CAPITAL |20,800,000 |<br />
|223200 |COLEGIO MAYOR DEL CAUCA |<br />
|A- INGRESOS CORRIENTES |260,033,267 |<br />
|223400 |INSTITUTO TECNICO CENTRAL |<br />
|A- INGRESOS CORRIENTES |617,273,080 |<br />
|B- RECURSOS.DE CAPITAL |20,000,000 |<br />
|223500 |INSTITUTO SUPERIOR DE UDUCACION RURAL DE PAMPLONA- ISER |<br />
|A- INGRESOS CORRIENTES |422,488,885 |<br />
|223600 |INSTITUTO DE EDUCACION TECNICA PROFESIONAL DE ROLDANILLO |<br />
|A- INGRESOS CORRIENTES |206,834,847 |<br />
RENTAS DEL PRESUPUESTO GENERAL DE LA NACION<br />
| | |<br />
|223700A- INGRESOS CORRIENTES |170,901,917 |<br />
|223800 |INSTITUTO NACIONAL DE FORMACION TECNICA PROFESIONAL DE SAN |<br />
| |ANDRES Y PROVIDENCIA |<br />
|A- INGRESOS CORRIENTES |165,336,618 |<br />
|223900 |INSTITUTO NACIONAL DE FORMACION TECNICA PROFESIONAL DE SAN |<br />
| |JUAN DEL CESAR |<br />
|A-INGRESOS CORRIENTES |141,959,893 |<br />
|224000 |INSTITUTO TECNICO AGRICOLA-ITA DE-BUGA |<br />
|A- INGRESOS CORRIENTES |196,818,057 |<br />
|224100 |INSTITUTO TOLIMENSE DE FORMACION TECNICA PROFESIONAL |<br />
|A-INGRESOS CORRIENTES |286,282,850 |<br />
|224200 |INSTITUTO TECNICO NACIONAL DE COMERCIO "SIMON RODRIGUEZ" DE |<br />
| |CALI |<br />
|A- INGRESOS CORRIENTES |358,432,117 |<br />
|224300 |COLEGIO INTEGRADO NACIONAL "ORIENTE DE CALDAS" |<br />
|A- INGRESOS CORRIENTES |69,381,988 |<br />
|224400 |INSTITUTO PARA EL DESARROLLO DE LA DEMOCRACIA ''LUIS CARLOS |<br />
| |GALAN SARMIENTO" |<br />
|A-INGRESOS CORRIENTES |135,686,600 |<br />
|224500 |BIBLIOTECA PUBLICA PILOTO DE MEDELLIN PARA AMERICA LATINA |<br />
|A- INGRESOS CORRIENTES |263,690,080 |<br />
|225200 |INSTITUTO TECNOLOGICO DEL PUTUMAYO |<br />
|A- INGRESOS CORRIENTES |65,515,362 |<br />
|225400 |INSTITUTO TECNOLOGICO DE SOLEDAD - ATLANTICO ITSA |<br />
|A- INGRESOS CORRIENTES |78,400,000 |<br />
|230600 |FONDO DE COMUNICACIONES |<br />
|A-INGRESOS CORRIENTES |113,818,837,400 |<br />
|B- RECURSOS DE CAPITAL |6,690,300,000 |<br />
|240200 |INSTITUTO NACIONAL DE VIAS |<br />
|A- INGRESOS CORRIENTES |242,033,110,000 |<br />
|B- RECURSOS DE CAPITAL |76,413,233,000 |<br />
|240300 |FONDO NACIONAL DE CAMINOS VECINALES |<br />
|A- INGRESOS CORRIENTES |80,193,000 |<br />
|241000 |FONDO PASIVO SOCIAL DE FERROCARRILES NACIONALES DE COLOMBIA |<br />
|A- INGRESOS CORRIENTES |15,391,412,000 |<br />
|B- RECURSOS DE CAPITAL |1,153,088,000 |<br />
|241100 |FONDO PASIVO SOCIAL DE LA EMPRESA PUERTOS DE COLOMBIA EN |<br />
| |LIQUIDACION |<br />
|A- INGRESOS CORRIENTES |42,964,064,000 |<br />
|B- RECURSOS DE CAPITAL |11,660,436,000 |<br />
|241200 |UNIDAD ADMINISTRATIVA ESPECIAL DE LA AERONAUTICA CIVIL |<br />
|A- INGRESOS CORRIENTES |159,574,700,000 |<br />
|B- RECURSOS DE CAPITAL |11,791,110,846 |<br />
|260200 |FONDO DE BIENESTAR SOCIAL DE LA CONTRALORIA GENERAL DE LA |<br />
| |REPUBLICA |<br />
|A- INGRESOS CORRIENTES |3,916,822,825 |<br />
|B- RECURSOS DE CAPITAL |406,000,000 |<br />
|280200 |FONDO ROTATORIO DE LA REGISTRADURIA |<br />
|A- INGRESOS CORRIENTES |8,650,563,760 |<br />
|B- RECURSOS DECAPITAL |1,503,308,000 |<br />
|290200 |INSTITUTO NACIONAL DE MEDICINA LEGAL Y CIENCIAS FORENSES |<br />
|A- INGRESOS CORRIENTES |297,511,580 |<br />
|300200 |INSTITUTO COLOMBIANO DE COMERCIO EXTERIOR (INCOMEX) |<br />
|A- INGRESOS CORRIENTES |15,532,067,745 |<br />
|B- RECURSOS DE CAPITAL |901,800,000 |<br />
|320200 |INSTITUTO DE HIDROLOGIA, METEOROLOGIA Y ESTUDIOS AMBIETALES- |<br />
| |IDEAM |<br />
|A- INGRESOS CORRIENTES |1,287,000,000 |<br />
|320400 |FONDO NACIONAL AMBIENTAL |<br />
|A- INGRESOS CORRIENTES |6,366,200,000 |<br />
|320600 |CORPORACION AUTONOMA REGIONAL DE CUNDINAMARCA (CAR) |<br />
|A- INGRESOS CORRIENTES |65,310,563,921, |<br />
|B- RECURSOS DE CAPITAL |19,134,502,000 |<br />
|320700 |CORPORACION AUTONOMA REGIONAL DEL VALLE DEL CAUCA (CVC) |<br />
|A- INGRESOS CORRIENTES |40,601,620,400 |<br />
|B- RECURSOS DE CAPITAL |12,404,478,000 |<br />
|320800 |CORPORACION AUTONOMA REGIONAL DE LOS VALLES DEL SINU Y SAN |<br />
| |JORGE (CVS) |<br />
|A- INGRESOS CORRIENTES |5,257,797,759 |<br />
|B- RECURSOS DE CAPITAL |15,000,000 |<br />
|320900 |CORPORACION AUTONOMA REGIONAL DEL QUINDIO (CRQ) |<br />
|A- INGRESOS CORRIENTES |2,186,948,000 |<br />
|B- RECURSOS DE CAPITAL |30,000,000 |<br />
RENTAS DEL PRESUPUESTO GENERAL DE LA NACION<br />
|321000 |CORPORACION PARA EL DESARROLLO SOSTENIBLE DEL URABA |<br />
| |CORPOURABA |<br />
|A- INGRESOS CORRIENTES |516,189,735 |<br />
|B- RECURSOS DE CAPITAL |72,000,000 |<br />
|321100 |CORPORACION AUTONOMA REGIONAL DE CALDAS (CORPOCALDAS) |<br />
|A- INGRESOS CORRIENTES |3,623,500,224|<br />
|B- RECURSOS DE CAPITAL |85,000,000 |<br />
|321200 |CORPORACION AUTONOMA REGIONAL PARA EL DESARROLLO |<br />
| |SOSTENIBLE DEL CHOCO - CODECHOCO |<br />
|A- INGRESOS CORRIENTES |979,030,553 |<br />
|321300 |CORPORACION AUTONOMA REGIONAL DE DEFENSA DE LA MESETA DE |<br />
| |BUCARAMANGA (CDMB) |<br />
|A- INGRESOS CORRIENTES |19,602,725,55|<br />
| |5 |<br />
|B- RECURSOS DE CAPITAL |738,800,000 |<br />
|321400 |CORPORACION AUTONOMA REGIONAL DEL TOLIMA (CORTOLIMA) |<br />
|A- INGRESOS CORRIENTES |4,798,786,512|<br />
|B- RECURSOS DE CAPITAL |2,158,000,000|<br />
|321500 |CORPORACION AUTONOMA REGIONAL DE RISARALDA (CARDER) |<br />
|A- INGRESOS CORRIENTES |2,745,793,438|<br />
|B- RECURSOS DE CAPITAL |6,000,000 |<br />
|321600 |CORPORACION AUTONOMA REGIONAL DE NARINO (CORPONARIÑO) |<br />
|A- INGRESOS CORRIENTES |2,819,754,880|<br />
|B- RECURSOS DE CAPITAL |172,000,000 |<br />
|321700 |CORPORACION AUTONOMA REGIONAL DE LA FRONTERA NORORIENTAL |<br />
| |(CORPONOR) |<br />
|A- INGRESOS CORRIENTES |3,981,999,680|<br />
|B- RECURSOS DE CAPITAL |345,000,000 |<br />
|321800 |CORPORACION AUTONOMA REGIONAL DE LA GUAJIRA (CORPOGUAJIRA)|<br />
|A- INGRESOS CORRIENTES |3,818,352,329|<br />
|B- RECURSOS DE CAPITAL |11,508,000 |<br />
|321900 |CORPORACION AUTONOMA REGIONAL DEL CESAR (CORPOCESAR) |<br />
|A- INGRESOS CORRIENTES |2,049,929,739|<br />
|B-.RECURSOS DE CAPITAL |80,000,000 |<br />
|322000 |CORPORACION AUTONOMA REGIONAL DE LAS CUENCAS DE LOS RIOS |<br />
| |RIONEGRO Y NARE (CORNARE) |<br />
|A- INGRESOS CORRIENTES |13,179,755,90|<br />
| |4 |<br />
|B- RECURSOS DE CAPITAL |346,000,000 |<br />
|322100 |CORPORACION AUTONOMA REGIONAL DEL CAUCA (CRC) |<br />
|A- INGRESOSCORRIENTES |6,149,041,160|<br />
|B- RECURSOS DE CAPITAL |395,000,000 |<br />
|322200 |CORPORACION AUTONONA REGIONAL DEL MAGDALENA (CORPAMAG) |<br />
|A- INGRESOS CORRIENTES |5,307,716,196|<br />
|B- RECURSOS DE CAPITAL |57,200,000 |<br />
|322300 |CORPORACION PARA EL DESARROLLO SOSTENIBLE DEL SUR DE LA |<br />
| |AMAZONIA - CORPOAMAZONIA |<br />
|A- INGRESOS CORRIENTES |2,737,999,834|<br />
|B- RECURSOS DE CAPITAL |880,000,000 |<br />
|322400 |CORPORACION AUTONOMA REGIONAL PARA EL DESARROLLO |<br />
| |SOSTENIBLE DEL NORTE Y ORIENTE DE LA AMAZONIA - CDA |<br />
|A- INGRESOS CORRIENTES |44,000,000 |<br />
|322600 |CORPORACIOM PARA EL DESARROLLO SOSTENIBLE DEL ARCHIPIELAGO|<br />
| |DE SAN ANDRES, PROVIDENCIA Y SANTA CATALINA- CORALINA |<br />
|A- INGRESOS CORRIENTES |1,211,996,162|<br />
|322700 |CORPORACION PARA EL DESARROLLO SOSTENIBLE DEL AREA DE |<br />
| |MANEJO ESPECIAL LA MACARENA- CORMACARENA |<br />
|A- INGRESOS CORRIENTES |227,725,096 |<br />
|322800 |CORPORACION AUTONOMA REGIONAL PARA EL DESARROLLO |<br />
| |SOSTENIBLE DE LA MOJANA Y EL SAN JORGE - CORPOMOJANA |<br />
|A- INGRESOS CORRIENTES |135,734,546 |<br />
|322900 |CORPORACION AUTONOMA REGIONAL DE LA ORINOQUIA |<br />
| |(CORPORINOQUIA) |<br />
|A- INGRESOS CORRIENTES |3,710,896,407|<br />
|B- RECURSOS DE CAPITAL |1,357,000,000|<br />
|323000 |CORPORACION AUTONOMA REGIONAL DE SUCRE (CARSUCRE) |<br />
|A- INGRESOS CORRIENTES |645,344,707 |<br />
|B- RECURSOS DE CAPITAL |8,600,000 |<br />
|323100 |CORPORACION AUTONOMA REGIONAL DEL ALTO MAGDALENA (CAM) |<br />
|A- INGRESOS CORRIENTES |3,349,216,778|<br />
|B- RECURSOS DE CAPITAL |40,000,000 |<br />
|323200 |CORPORACION AUTONOMA REGIONAL DEL CENTRO DE ANTIOQUIA |<br />
| |(CORANTIOQUIA) |<br />
RENTAS DEL PRESUPUESTO GENERAL DE LA NACION<br />
|A- INGRESOS CORRIENTES |6,349,772,14|<br />
| |8 |<br />
|B- RECURSOS DE CAPITAL |100,000,000 |<br />
|323300 |CORPORACION AUTONOMA REGIONAL DEL ATLANTICO (CRA) |<br />
|A- INGRESOS CORRIENTES |5,738,952,00|<br />
| |0 |<br />
|B- RECURSOS DE CAPITAL |2,120,000,00|<br />
| |0 |<br />
|323400 |CORPORACION AUTONOMA REGIONAL DE SANTANDER (CAS) |<br />
|A- INGRESOS CORRIENTES |1,698,358,30|<br />
| |8 |<br />
|323500 |CORPORACION AUTONOMA REGIONAL DE BOYACA (CORPOBOYACA) |<br />
|A- INGRESOS CORRIENTES |2,301,732,58|<br />
| |6 |<br />
|B- RECURSOS DE CAPITAL |25,000,000 |<br />
|323600 |CORPORACION AUTONOMA REGIONAL DE CHIVOR (CORPOCHIVOR) |<br />
|A- INGRESOS CORRIENTES |2,066,936,84|<br />
| |4 |<br />
|B- RECURSOS DE CAPITAL |60,000,000 |<br />
|323700 |CORPORACION AUTONOMA REGIONAL DEL GUAVIO (CORPOGUAVIO) |<br />
|A- INGRESOS CORRIENTES |4,942,647,24|<br />
| |9 |<br />
|B- RECURSOS DE CAPITAL |400,000,000 |<br />
|323800 |CORPORACION AUTONOMA REGIONAL DEL CANAL DEL DIQUE |<br />
| |(CARDIQUE) |<br />
|A- INGRESOS CORRIENTES |3,150,057,75|<br />
| |0 |<br />
|323900 |CORPORACION AUTONOMA REGIONAL DEL SUR DE BOLIVAR (CSB) |<br />
|A- INGRESOS CORRIENTES |389,857,652 |<br />
|B- RECURSOS DE CAPITAL |18,900,000 |<br />
|330200 |INSTITUTO COLOMBIANO DE CULTURA HISPANICA |<br />
|A- INGRESOS CORRIENTES |29,680,000 |<br />
|B- RECURSOS DE CAPITAL |3,200,000 |<br />
SEGUNDA PARTE<br />
ARTICULO 2º. PRESUPUESTO DE GASTOS O LEY DE APROPIACIONES. Aprópiese para<br />
atender los gastos de funcionamiento, inversión y servicio de la deuda<br />
pública del Presupuesto General de la Nación durante la vigencia fiscal del<br />
1º. de enero al 31 de diciembre de 1998, una suma por valor de: TREINTA Y<br />
OCHO BILLONES SETECIENTOS MIL MILLONES DE PESOS MONEDA LEGAL<br />
($38,700,000,000,000), según el detalle que se encuentra a continuación:<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| | |SECCION 01010 | | | |<br />
| | |CONGRESO DE LA | | | |<br />
| | |REPÚBLICA | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |150,492,785,30| |150,492,785,30|<br />
| |1 | |1 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0122 | |ADQUISICION DE |2,500,000,000 | |2,500,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |1002 |RELACIONES |2,500,000,000 | |2,500,000,000 |<br />
| | |EXTERIORES | | | |<br />
| | |SUBTOTAL PRESUPUESTO|2,500,000,000 | |2,500,000,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |152,992,785,30| |152,992,785,30|<br />
| |1 | |1 |<br />
| | |SECCION: 0201 | | | |<br />
| | |PRESIDENCIA DE LA | | | |<br />
| | |REPUBLICA | | | |<br />
|A- PRESUPUESTO DE FUNCIONAMIENTO |45,069,482,831| |45,069,482,831|<br />
|C PRESUPUESTO DE INVERSION | | | |<br />
|0113 | |MEJORAMIENTO Y |250,000,000 | |250,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |1000 |INTERSUBSECTORIAL |250,000,000 | |250,000,000 |<br />
| | |GOBIERNO | | | |<br />
|0121 | |CONSTRUCCION DE |792,000,000 | |792,000,000 |<br />
| | |IMFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |1000 |INTERSUBSECTORIAL |792,000,000 | |792.000.000 |<br />
| | |GOBIERNO | | | |<br />
|0123 | |MEJORAMIENTO Y |200,000,000 | |200,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |1000 |INTERSUBSECTORIAL |200,000,000 | |200,000,000 |<br />
| | |GOBIERNO | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0211 | |ADQUISICION Y/O |3.200,000,000| |3,200,000,000|<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS. MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |1000 |INTERSUBSECTORIAL |800,000,000 | |800,000,000 |<br />
| | |GOBIERNO | | | |<br />
| |1100 |INTERSUBSECTORIAL |2,400,000,000| |2.400,000,000|<br />
| | |AGROPECUARIO | | | |<br />
|0212 | |MANTENIMIENTO DE |2,400,000,000| |2,400,000,000|<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |1100 |INTERSUBSECTORIAL |2,400,000,000| |2,400,000,000|<br />
| | |AGROPECUARIO | | | |<br />
|0221 | |ADQUISICION Y/O |222,800,000 | |222,800,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROSS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |1000 |INTERSUBSECTORIAL |222,800,000 | |222,800,000 |<br />
| | |GOBIERNO | | | |<br />
|0310 | |DIVULGACION, |860,000,000 | |860,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUNANO | | | |<br />
| |1000 |INTERSUBSECTORIAL |160,000,000 | |160,000,000 |<br />
| | |GOBIERNO | | | |<br />
| |1100 |INTERSUBSECTORIAL |700,000,000 | |700,000,000 |<br />
| | |AGROPECUARIO | | | |<br />
|0320 | |PROTECCION Y |30,484,024,00| |30,484,024,00|<br />
| | |BIENESTAR SOCIAL DEL|0 | |0 |<br />
| | |RECURSO HUMANO | | | |<br />
| |1100 |INTERSUBSECTORIAL |24,881,672,00| |24,881,672,00|<br />
| | |AGROPECUARIO |0 | |0 |<br />
| |1500 |INTERSUBSECTORIAL |792,352,000 | |792,352,000 |<br />
| | |DESARROLLO | | | |<br />
| | |COMUNITARIO | | | |<br />
| |1501 |ASISTENCIA DIRECTA A|4,810,000,000| |4,810,000,000|<br />
| | |LA COMUNIDAD | | | |<br />
|0410 | |INVESTIGACION |4,297,640.000| |4,297,640,000|<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |1000 |INTERSUBSECTORIAL |2,921,800,000| |2,921,800,000|<br />
| | |GOBIERNO | | | |<br />
| |1100 |INTERSUBSECTORIAL |1,375,840,000| |1,375,840,000|<br />
| | |AGROPECUARIO | | | |<br />
|0420 | |ESTUDIOS DE |1,510,000,000| |1,510,000,000|<br />
| | |PREINVERSION | | | |<br />
| |0600 |INTERSUBSECTORIAL |10,000,000 | |10,000,000 |<br />
| | |TRANSPORTE | | | |<br />
| |0900 |INTERSUBSECTORIAL |150,000,000 | |150.000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| |1100 |INTERSUBSECTORIAL |1,350,000,000| |1,350,000,000|<br />
| | |AGROPECUARIO | | | |<br />
|0440 | |ACTUALIZACION DE |220,000,000 | |220,000,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |1100 |INTERSUBSECTORIAL |220,000,000 | |220,000,000 |<br />
| | |AGROPECUARIO | | | |<br />
|0510 | |ASISTENCIA TECNICA, |36,000,000 | |36,000,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |1000 |INTERSUBSECTORIAL |36,000,000 | |36,000,000 |<br />
| | |GOBIERNO | | | |<br />
|0520 | |ADMINISTRACION, |6,398,416,000| |6,398,416,000|<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |1000 |INTERSUBSECTORIAL |4,398,416,000| |4,398,416,000|<br />
| | |GOBIERNO | | | |<br />
| |1106 |COMERCIALIZACION |2,000,000,000| |2,000,000,000|<br />
|0610 | |CREDITOS |6,500,000,000| |6,500,000,000|<br />
| |1100 |INTERSUBSECTORIAL |6,500,000,000| |6,500,000,000|<br />
| | |AGROPECUARIO | | | |<br />
|0640 | |INVERSIONES Y |5,795,224,000| |5,795,224,000|<br />
| | |APORTES FINANCIEROS | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| |1500 |INTERSUBSECTORIAL |5,795,224,000 | |5,795,224,000 |<br />
| | |DESARROLLO | | | |<br />
| | |COMUNITARIO | | | |<br />
| | |SUBTOTAL PRESUPUESTO|63,166,104,000| |63,166,104,000|<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |108,235,586,83| |108,235,586,831|<br />
| |1 | | |<br />
| | |SECCION:-0203 | | | |<br />
| | |RED DE SOLIDARIDAD | | | |<br />
| | |SOCIAL | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |24,220,820,362|10,000,000 |24,230,820,362|<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |90,000,000 | |90,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |1501 |ASISTENCIA DIRECTA A|90,000,000 | |90,000,000 |<br />
| | |LA COMUNIDAD | | | |<br />
|0112 | |ADQUISICION DE |240,000,000 | |240,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |1000 |INTERSUBSECTORIAL |210,000,000 | |210,000.000 |<br />
| | |GOBIERNO | | | |<br />
| |1501 |ASISTENCIA DIRECTA A|30,000,000 | |30,000,000 |<br />
| | |LA COMUNIDAD | | | |<br />
|0113 | |MEJORAMIENTO Y |870,000,000 | |870,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |1400 |INTERSUBSECTORIAL |870,000,000 | |870.000,000 |<br />
| | |VIVIENDA | | | |<br />
|0211 | |ADQUISICION Y/O |290,000,000 | |290,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0201 |MICROEMPRESA E |130,000,000 | |130,000,000 |<br />
| | |INDUSTRIA ARTESANAL | | | |<br />
| |1500 |INTERSUBSECTORIAL |160,000,000 | |160,000,000 |<br />
| | |DESARROLLO | | | |<br />
| | |COMUNITARIO | | | |<br />
|0310 | |DIVULGACION, |4,465,850,000 | |4,465,850,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0201 |MICROEMPRESA E |696,850,000 | |696,850,000 |<br />
| | |INDUSTRIA ARTESANAL | | | |<br />
| |1000 |INTERSUBSECTORIAL |200,000,000 | |200,000,000 |<br />
| | |GOBIERNO | | | |<br />
| |1300 |INTERSUBSECTORIAL |445,000,000 | |445,000,000 |<br />
| | |TRABAJO Y SEGURIDAD | | | |<br />
| | |SOCIAL | | | |<br />
| |1500 |INTERSUBSECTORIAL |2,804,000,000 | |2,804,000,000 |<br />
| | |DESARROLLO | | | |<br />
| | |COMUNITARIO | | | |<br />
| |1501 |ASISTENCIA DIRECTA A|215,000,000 | |215,000,000 |<br />
| | |LA COMUNIDAD | | | |<br />
| |1503 |FORMAS ASOCIATIVAS Y|105,000,000 | |105,000,000 |<br />
| | |COOPERATIVAS | | | |<br />
|0320 | |PROTECCION Y |59,698,602,000| |59,698,602,000|<br />
| | |BIENESTAR SOCIAL DEL| | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1501 |ASISTENCIA DIRECTA A|59,698,602,000| |59,698,602,000|<br />
| | |LA COMUNIDAD | | | |<br />
|0420 | |ESTUDIOS DE |159,163,000 | |159,163,000 |<br />
| | |PREINVERSION | | | |<br />
| |1500 |INTERSUBSECTORIAL |159,163,000 | |159,163,000 |<br />
| | |DESARROLLO | | | |<br />
| | |COMUNITARIO | | | |<br />
|0520 | |ADMINISTRACION, |6,153,741,000 | |6,153,741,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |1000 |INTERSUBSECTORIAL |2,600,000,000 | |2,600,000,000 |<br />
| | |GOBIERNO | | | |<br />
| |1500 |INTERSUBSECTORIAL |3,553,741,000 | |3,553,741,000 |<br />
| | |DESARROLLO | | | |<br />
| | |COMUNITARIO | | | |<br />
|0640 | |INVERSIONES Y |400,000,000 | |400,000,000 |<br />
| | |APORTES FINANCIEROS | | | |<br />
| | |PRESUPUESTO | | | |<br />
| | |GENERAL-DE LA NACION| | | |<br />
| |1501 |ASISTENCIA DIRECTA A|400,000,000 | |400,000,000 |<br />
| | |LA COMUNIDAD | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| | |SUBTOTAL PRESUPUESTO |72,367,356,00| |72,367,356,00|<br />
| | |DE INVERSION |0 | |0 |<br />
|TOTAL PRESUPUESTO SECCION |96,588,176,36|10,000,000 |96,598,176,36|<br />
| |2 | |2 |<br />
|* | |SECCION: 0205 | | | |<br />
| | |DIRECCION NACIONAL | | | |<br />
| | |PARA LA EQUIDAD DE LA| | | |<br />
| | |MUJER | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |1,208,371,087| |1,208,371,087|<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0122 | |ADQUISICION DE |1,290,000,000| |1,290,000,000|<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |1000 |INTERSUBSECTORIAL |1,290,000,000| |1,290,000,000|<br />
| | |GOBIERNO | | | |<br />
|0310 | |DIVULGACION, |450,000,000 | |450,000,000 |<br />
| | |ASISTENCIA TECNICA Y | | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO , | | | |<br />
| |1500 |INTERSUBSECTORIAL, |400,000,000 | |400,000,000 |<br />
| | |DESAROLLO COMUNITARIO| | | |<br />
| |1501 |ASISTENCIA DIRECTA A |50,000,000 | |50,000,000 |<br />
| | |LA COMUNIDAD | | | |<br />
|0410 | |INVESTIGACION BASICA,|200,000,000 | |200,000,000 |<br />
| | |APLICADA Y ESTUDIOS | | | |<br />
| |1500 |INTERSUBSECTORIAL |200,000,000 | |200,000,000 |<br />
| | |DESARROLLO | | | |<br />
| | |COMUNITARIO | | | |<br />
|0510 | |ASISTENCIA TECNICA, |700,000,000 | |700,000,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION DEL| | | |<br />
| | |ESTADO | | | |<br />
| |1500 |INTERSUBSECTORIAL |700,000,000 | |700,000,000 |<br />
| | |DESARROLLO | | | |<br />
| | |COMUNITARIO | | | |<br />
|0520 | |ADMINISTRACION. |2,900,000,000| |2,900,000,000|<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |1500 |INTERSUBSECTORIAL |2,900,000,000| |2,900,000,000|<br />
| | |DESARROLLO | | | |<br />
| | |COMUNITARIO | | | |<br />
| | |SUBTOTAL PRESUPUESTO |5,540,000,000| |5,540,000,000|<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |6,748,371,087| |6,748,371,087|<br />
| | |SECCION. 0301 | | | |<br />
| | |DEPARTAMENTO | | | |<br />
| | |ADMINISTRATIVO | | | |<br />
| | |NACIONAL DE | | | |<br />
| | |PLANEACION | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |16,329,177,67| |16,329,177,67|<br />
| |0 | |0 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0221 | |ADQUISICION Y/O |2,204,000,000| |2,204,000,000|<br />
| | |PRODUCCION DE EQUIPOS| | | |<br />
| | |MATERIALES, | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS. | | | |<br />
| |1000 |INTERSUBSECTORIAL |2,204,000,000| |2,204,000,000|<br />
| | |GOBIERNO | | | |<br />
|0310 | |DIVULGACION, |446,083,000 | |446,083,000 |<br />
| | |ASISTENCIA TECNICA y | | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0200 |INTERSUBSECTORIAL |250,000,000 | |250,000,000 |<br />
| | |INDUSTRIA Y COMERCIO | | | |<br />
| |0201 |MICROEMPRESA E |50,000,000 | |50,000,000 |<br />
| | |INDUSTRIA ARTESANAL | | | |<br />
| |1200 |INTERSUBSECTORIAL |146,083,000 | |146,083,000 |<br />
| | |SANEAMIENTO BASICO | | | |<br />
|0320 | |PROTECCION Y |30,000,000 | |30,000,000 |<br />
| | |BIENESTAR SOCIAL DEL | | | |<br />
| | |RECURSO, HUMANO | | | |<br />
| |0303 |SERVICIOS |30,000,000 | |30,000,000 |<br />
| | |ESPECIALIZADOS DE | | | |<br />
| | |SALUD | | | |<br />
|0410 | |INVESTIGACION BASICA,|5,920,000,000| |5,920,000,000|<br />
| | |APLICADA Y ESTUDIOS | | | |<br />
| |0100 |INTERSUBSECTORIAL, |2,000,000,000| |2,000,000.000|<br />
| | |DEFENSA Y SEGURIDAD | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| |0300 |INTERSUBSECTORIAL |200,000,000 | |200,000,000 |<br />
| | |SALUD | | | |<br />
| |0700 |INTERSUBSECTORIAL |200,000,000 | |200,000,000 |<br />
| | |EDUCACION | | | |<br />
| |1000 |INTERSUBSECTORIAL |3,220,000,000| |3.220,000,000|<br />
| | |GOBIERNO | | | |<br />
| |1100 |INTERSUBSECTORIAL |300,000,000 | |300,000,000 |<br />
| | |AGROPECUARIO | | | |<br />
|0420 | |ESTUDIOS DE |4,447,000,000| |4,447,000,000|<br />
| | |PREINVERSION | | | |<br />
| |0604 |RED URBANA |1,000.000,000| |1,000,000,000|<br />
| |0607 |TRANSPORTE MARITIMO |247,000,000 | |247,000,000 |<br />
| |1000 |INTERSUBSECTORIAL |850,000,000 | |850,000,000 |<br />
| | |GOBIERNO | | | |<br />
| |1200 |INTERSUBSECTORIAL |2,350,000,000| |2,350,000,000|<br />
| | |SANEAMIENTO BASICO | | | |<br />
|0510 | |ASISTENCIA TECNICA, |7,487,877,000| |7,487,877,000|<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |0500 |INTERSUBSECTORIAL |230,000,000 | |230,000,000 |<br />
| | |ENERGIA | | | |<br />
| |1000 |INTERSUBSECTORIAL |7,257,877,000| |7,257,877,000|<br />
| | |GOBIERNO | | | |<br />
|0520 | |ADMINISTRACION, |25,566,736,00| |25,566,736,00|<br />
| | |CONTROL Y |0 | |0 |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0200 |INTERSUBSECTORIAL |750,000,000 | |750,000,000 |<br />
| | |INDUSTRIA Y COMERCIO| | | |<br />
| |1000 |INTERSUBSECTORIAL |13,193,846,00| |13,193,846,00|<br />
| | |GOBIERNO |0 | |0 |<br />
| |1400 |INTÉRSUBSECTORIAL |88,970,000 | |88,970,000 |<br />
| | |VIVIENDA | | | |<br />
| |1501 |ASISTENCIA DIRECTA A|11,533,920,00| |11,533,920,00|<br />
| | |LA COMUNIDAD |0 | |0 |<br />
| | |SUBTOTAL PRESUPUESTO|46,101,696,00| |46,101,696,00|<br />
| | |DE INVERSION |0 | |0 |<br />
|TOTAL PRESUPUESTO SECCION |62,430,873,67| |62,430,873,67|<br />
| |0 | |0 |<br />
| | |SECCION. 0320 | | | |<br />
| | |INSTITUTO COLOMBIANO| | | |<br />
| | |PARA EL DESARROLLO | | | |<br />
| | |DE LA CIENCIA Y LA | | | |<br />
| | |TECNOLOGIA | | | |<br />
| | |"FRANCISCO JOSE DE | | | |<br />
| | |CALDAS" | | | |<br />
| | |(COLCIENCIAS) | | | |<br />
|A.PRESUPUESTO DE FUNCIONAMIENTO |4,093,303,600|895,188,042 |4,988,491,642|<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0310 | |DIVULGACION, |13,215,944,00| |13,215,944,00|<br />
| | |ASISTENCIA TECNICA Y|0 | |0 |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0705 |EDUCACION SUPERIOR |1,000,000,000| |1,000,000,000|<br />
| |1000 |INTERSUBSECTORIAL |12,215,944,00| |12,215,944,00|<br />
| | |GOBIERNO |0 | |0 |<br />
|0410 | |INVESTIGACION |36,774,936,00|3,600,000,00|40,374,936,00|<br />
| | |BASICA, APLICADA Y |0 |0 |0 |<br />
| | |ESTUDIOS | | | |<br />
| |0100 |INTERSUBSECTORIAL |500,000,000 | |500,000,000 |<br />
| | |DEFENSA Y SEGURIDAD | | | |<br />
| |0200 |INTERSUBSECTORIAL |4,107,856,000| |4,107,856,000|<br />
| | |INDUSTRIA Y COMERCIO| | | |<br />
| |1000 |INTERSUBSECTORIAL |28,191,684,00|3,600,000,00|31,791,684,00|<br />
| | |GOBIERNO |0 |0 |0 |<br />
| |1100 |INTERSUBSECTORIAL |3,975,396,000| |3,975,396,000|<br />
| | |AGROPECUARIO | | | |<br />
|0520 | |ADMINISTRACION, |4,658,949,000|400,000,000 |5,058,949,000|<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACIÓN | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |1000 |INTERSUBSECTORIAL |4,658,949,000|400,000,000 |5,058,949,000|<br />
| | |GOBIERNO | | | |<br />
|0630 | |TRANSFERENCIAS |250,000,000 | |250,000,000 |<br />
| |1000 |INTERSUBSECTORIAL |250,000,000 | |250,000,000 |<br />
| | |GOBIERNO | | | |<br />
| | |SUBTOTAL PRESUPUESTO|54,899,829,00|4,000,000,00|58,899.829,00|<br />
| | |DE INVERSION |0 |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION |58,993,132,60|4,895,188,04|63,888.320,64|<br />
| |0 |2 |2 |<br />
| | |SECCION: 0323 | | | |<br />
| | |AGENCIA COLOMBIANA | | | |<br />
| | |DE COOPERACION | | | |<br />
| | |INTERNACIONAL | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |2,109,534,000| |2,109,534,000|<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0630 | |TRANSFERENCIAS |5,649,250,000| |5,649,250,000|<br />
| |1000 |INTERSUBSECTORIAL |5,649,250,000| |5,649,250,000|<br />
| | |GOBIERNO | | | |<br />
|0640 | |INVERSIONES Y |3,050,000,000| |3,050,000,000|<br />
| | |APORTES FINANCIEROS | | | |<br />
| |1002 |RELACIONES |3,050,000,000| |3,050,000,000|<br />
| | |EXTERIORES | | | |<br />
| | |SUBTOTAL PRESUPUESTO|8,699,250,000| |8,699,250,000|<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |10,808,784,00| |10,808,784,00|<br />
| |0 | |0 |<br />
| | |SECCION: 0401 | | | |<br />
| | |DEPARTAMENTO | | | |<br />
| | |ADMINISTRATIVO | | | |<br />
| | |NACIONAL DE | | | |<br />
| | |ESTADISTICA (DANE) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |12,525,109,92| |12,525,109,92|<br />
| |7 | |7 |<br />
|TOTAL PRESUPUESTO SECCION |12,525,109,92| |12,525,109,92|<br />
| |7 | |7 |<br />
| | |SECCION: 0402 | | | |<br />
| | |FONDO ROTATORIO DEL | | | |<br />
| | |DANE | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |16,673,840 |626,859,360 |643,533,200 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0112 | |ADQUISICION DE |450,000,000 | |450,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |1000 |INTERSUBSECTORIAL |450,000,000 | |450,000,000 |<br />
| | |GOBIERNO | | | |<br />
|0122 | |ADQUISICION DE |400,000,000 | |400,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |1000 |INTERSUBSECTORIAL |400,000,000 | |400,000,000 |<br />
| | |GOBIERNO | | | |<br />
|0221 | |ADQUISICION Y/O |2,450,000,000| |2,450,000,000|<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |1000 |INTERSUBSECTORIAL |2,450,000,000| |2,450,000,000|<br />
| | |GOBIERNO | | | |<br />
|0310 | |DIVULGACION, | |14,000,000,00|14,000,000,00|<br />
| | |ASISTENCIA TECNICA Y| |0 |0 |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1000 |INTERSUBSECTORIAL | |14,000,000,00|14,000,000,00|<br />
| | |GOBIERNO | |0 |0 |<br />
|0410 | |INVESTIGACION BASICA|5,090,000,000| |5,090,000,000|<br />
| | |APLICADA Y ESTUDIOS | | | |<br />
| |0200 |INTERSUBSECTORIAL |2,625,000,000| |2,625,000,000|<br />
| | |INDUSTRIA Y COMERCIO| | | |<br />
| |1000 |INTERSUBSECTORIAL |2,465,000,000| |2,465,000,000|<br />
| | |GOBIERNO | | | |<br />
|0430 | |LEVANTAMIENTO DE |6,460,000,000| |6,460,000,000|<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0200 |INTERSUBSECTORIAL |200,000,000 | |200,000,000 |<br />
| | |INDUSTRIA Y COMERCIO| | | |<br />
| |1000 |INTERSUBSECTORIAL |3,250,000,000| |3,250,000,000|<br />
| | |GOBIERNO | | | |<br />
| |1100 |INTERSUBSECTORIAL |1,263,000,000| |1,263,000,000|<br />
| | |AGROPECUARIO | | | |<br />
| |1300 |INTERSUBSECTORIAL |1,747,000,000| |1,747,000,000|<br />
| | |TRABAJO Y SEGURIDAD | | | |<br />
| | |SOCIAL | | | |<br />
|0440 | |ACTUALIZACION DE |2,322,000,000| |2,322,000,000|<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |1000 |INTERSUBSECTORIAL |2,322,000,000| |2,322,000,000|<br />
| | |GOBIERNO | | | |<br />
|0510 | |ASISTENCIA TECNICA, |350,000,000 | |350,000,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |1000 |INTERSUBSECTORIAL |350,000,000 | |350,000,000 |<br />
| | |GOBIERNO | | | |<br />
| | |SUBTOTAL PRESUPUESTO|17,522,000,00|14,000,000,00|31,522,000,00|<br />
| | |DE INVERSION |0 |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION |17,538,673,84|14,626,859,36|32,165,533,20|<br />
| |0 |0 |0 |<br />
| | |SECCION: 0501 | | | |<br />
| | |DEPARTAMENTO | | | |<br />
| | |ADMINISTRATIVO DE LA| | | |<br />
| | |FUNCION PUBLICA | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|A.PRESUPUESTO DE FUNCIONAMIENTO |5,728,025,000 | |5,728,025,000 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0520 | |ADMINISTRACION, |818,000,000 | |818,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |QRGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |1000 |INTERSUBSECTORIAL |818,000,000 | |818,000,000 |<br />
| | |GOBIERNO | | | |<br />
| | |SUBTOTAL PRESUPUESTO|818,000,000 | |818,000,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |6,546,025,000 | |6,546,025,000 |<br />
|* | |SECCION: 0503 | | | |<br />
| | |ESCUELA SUPERIOR DE | | | |<br />
| | |ADMINISTRACION | | | |<br />
| | |PUBLICA (ESAP) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |12,261,704,000| |12,261,704,000|<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |90,000,000 | |90,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0705 |EDUCACION SUPERIOR |90,000,000 | |90,000,000 |<br />
|0112 | |ADQUISICION DE | |1,300,000,000|1,300,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0705 |EDUCACION SUPERIOR | |1,300,000,000|1,300,000,000 |<br />
|0121 | |CONSTRUCCION DE |40,000,000 | |40,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |0705 |EDUCACION SUPERIOR |40,000,000 | |40,000,000 |<br />
|0123 | |MEJORAMIENTO Y | |1,375,000,000|1,375,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |0705 |EDUCACION SUPERIOR | |1,375,000,000|1,375,000,000 |<br />
|0310 | |DIVULGACION, | |2,085,700,000|2,085,700,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0705 |EDUCACION SUPERIOR | |2,085,700,000|2,085,700,000 |<br />
|0410 | |INVESTIGACION | |500,000,000 |500,000,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0705 |EDUCACION SUPERIOR | |500,000,000 |500,000,000 |<br />
|0510 | |ASISTENCIA TECNICA, | |3,270,000,000|3,270,000,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |0705 |EDUCACION SUPERIOR | |1,720,000,000|1,720,000,000 |<br />
| |1000 |INTERSUBSECTORIAL | |1,550,000,000|1,550,000,000 |<br />
| | |GOBIERNO | | | |<br />
|0520 | |ADMINISTRACION, | |300,000,000 |300,000,00O |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0705 |EDUCACION SUPERIOR | |300,000,000 |300,000,000 |<br />
|0620 | |SUBSIDIOS DIRECTOS | |260,000,000 |260,000,000 |<br />
| |0705 |EDUCACION SUPERIOR | |260,000,000 |260,000,000 |<br />
| | |SUBTOTAL PRESUPUESTO|130,000,000 |9,090,700,000|9,220,700,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |130,000,000 |21,352,404,00|21,482,404,000|<br />
| | |0 | |<br />
| | |SECCION: 0601 | | | |<br />
| | |DEPARTAMENTO | | | |<br />
| | |ADMINISTRATIVO DE | | | |<br />
| | |SEGURIDAD (DAS) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |106,841,277,68| |106,841,277,68|<br />
| |9 | |9 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |100,000,000 | |100,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |1000 |INTERSUBSECTORIAL |100,000,000 | |100,000,000 |<br />
| | |GOBIERNO | | | |<br />
|SUBTOTAL PRESUPUESTO DE INVERSION |100,000,000 | |100,000,000 |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|TOTAL PRESUPUESTO SECCION |106,941,277,68| |106,941,277,68|<br />
| |9 | |9 |<br />
| | |SECCION: 0602 | | | |<br />
| | |FONDO ROTATORIO DEL | | | |<br />
| | |DEPARTAMENTO | | | |<br />
| | |ADMINISTRATIVO DE | | | |<br />
| | |SEGURIDAD | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO | |9,504,728,000|9,504,728,000 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0113 | |MEJORAMIENTO Y | |1,700,000,000|1,700,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA. | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0101 |DEFENSA Y SEGURIDAD | |1,700,000,000|1,700,000,000 |<br />
| | |INTERNA | | | |<br />
|0211 | |ADQUISICION Y/O |583,900,000 |408,900,000 |992,800,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0101 |DEFENSA Y SEGURIDAD |583,900,000 |408,900,000 |992,800,000 |<br />
| | |INTERNA | | | |<br />
| | |SUBTOTAL PRESUPUESTO|583,900,000 |2,108,900,000|2,692,800,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |583,900,000 |11,613,628,00|12,197,528,000|<br />
| | |0 | |<br />
| | |SECCION 0901 | | | |<br />
| | |DEPARTAMENTO | | | |<br />
| | |ADMINISTRATIVO | | | |<br />
| | |NACIONAL DE | | | |<br />
| | |COOPERATIVAS | | | |<br />
| | |(DANCOOP) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |5,521,997,969 | |5,521,997,969 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0221 | |ADQUISICION Y/O |100,000,000 | |100,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |1503 |FORMA ASOCIATIVAS Y |100,000,000 | |100,000,000 |<br />
| | |COOPERATIVAS | | | |<br />
|0310 | |DIVULGACION, |1,515,000,000 | |1,515,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1503 |FORMAS ASOCIATIVAS Y|1,515,000,000 | |1.515,000,000 |<br />
| | |COOPERATIVAS | | | |<br />
|0430 | |LEVANTAMIENTO DE |100,000,000 | |100,000,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |1503 |FORMAS ASOCIATIVAS Y|100,000,000 | |100,000,000 |<br />
| | |COOPERATIVAS | | | |<br />
| | |SUBTOTAL PRESUPUESTO|1,715,000,000 | |1,715,000,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |7,236,997,969 | |7,236,997.969 |<br />
|* | |SECCION: 1001 | | | |<br />
| | |MINISTERIO DEL | | | |<br />
| | |INTERIOR | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |20,440,672,096| |20,440,672,096|<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0211 | |ADQUISICION Y/O |2.909,020,000 | |2,909,020,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |1001 |ATENCION DE |2,909,020,000 | |2,909,020,000 |<br />
| | |EMERGENCIAS Y | | | |<br />
| | |DESASTRES | | | |<br />
|0310 | |DIVULGACION, |1,257,981,000 | |1,257,981,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1000 |INTERSUBSECTORIAL |1,000,000,000 | |1,000,000,000 |<br />
| | |GOBIERNO | | | |<br />
| |1500 |INTERSUBSECTORIAL |257,981,000 | |257,981,000 |<br />
| | |DESARROLLO | | | |<br />
| | |COMUNITARIO | | | |<br />
|0320 | |PROTECCION Y |408,871,000 | |408,871,000 |<br />
| | |BIENESTAR SOCIAL DEL| | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1001 |ATENCION DE |290,217,000 | |290,217,000 |<br />
| | |EMERGENCIAS Y | | | |<br />
| | |DESASTRES | | | |<br />
| |1501 |ASISTENCIA DIRECTA A|118,654,000 | |118,654,000 |<br />
| | |LA COMUNIDAD | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0510 | |ASISTENCIA TECNICA, |88,249,000 | |88,249,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |1000 |INTERSUBSECTORIAL |88,249,000 | |88,249,000 |<br />
| | |GOBIERNO | | | |<br />
|0520 | |ADMINISTRACION, |1,561,248,000| |1,561,248,000|<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0800 |INTERSUBSECTORIAL |326,297,000 | |326,297,000 |<br />
| | |JUSTICIA | | | |<br />
| |1000 |INTERSUBSECTORIAL |1,234,951.000| |1,234,951,000|<br />
| | |GOBIERNO | | | |<br />
| | |SUBTOTAL PRESUPUESTO|6,225,369,000| |6,225,369,000|<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |26,666,041,09| |26,666,041.09|<br />
| |6 | |6 |<br />
| | |SECCION: 1002 | | | |<br />
| | |FONDO PARA EL | | | |<br />
| | |DESARROLLO COMUNAL Y| | | |<br />
| | |LA PARTICIPACION | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |772,792,000 | |772,792,000 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0310 | |DIVULGACION, |1,679,768,000| |1,679,768,000|<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1502 |PARTICIPACION |1,679,768,000| |1,679,768,000|<br />
| | |COMUNITARIA | | | |<br />
| | |SUBTOTAL PRESUPUESTO|1,679,768,000| |1,679,768,000|<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |2,452,560,000| |2,452,560,000|<br />
| | |SECCION: 1003 | | | |<br />
| | |ARCHIVO GENERAL DE | | | |<br />
| | |LA NACION | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |2,300,230,628|184,724,200|2,484,954,828|<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |61,000,000 | |61,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0709 |ARTE Y CULTURA |61,000,000 | |61,000,000 |<br />
|0212 | |MANTENIMIENTO DE |31,000,000 | |31,000,000 |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |1000 |INTERSUBSECTORIAL |31,000,000 | |31,000,000 |<br />
| | |GOBIERNO | | | |<br />
|0221 | |ADQUISICION Y/O |52,000,000 | |52,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |0709 |ARTE Y CULTURA |52,000,000 | |52,000,000 |<br />
|0310 | |DIVULGACION, |44,000,000 | |44,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0709 |ARTE Y CULTURA |44,000,000 | |44,000,000 |<br />
|0430 | |LEVANTAMIENTO DE |30,000,000 | |30,000,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0100 |INTERSUBSECTORIAL |30,000,000 | |30,000,000 |<br />
| | |DEFENSA Y SEGURIDAD | | | |<br />
|0440 | |ACTUALIZACION DE |223,233,000 | |223,233.000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0709 |ARTE Y CULTURA |223.233,000 | |223,233,000 |<br />
|0510 | |ASISTENCIA TECNICA, |201,000,000 | |201,000,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |1000 |INTERSUBSECTORIAL |201,000,000 | |201,000,000 |<br />
| | |GOBIERNO | | | |<br />
|0520 | |ADMINISTRACION, |57,000,000 | |57,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |1000 |INTERSUBSECTORIAL |57,000,000 | |57,000,000 |<br />
| | |GOBIERNO | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| | |SUBTOTAL PRESUPUESTO|699,233,000 | |699,233,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |2,999,463,62|184,724,200|3,184,187,82|<br />
| |8 | |8 |<br />
| | |SECCION: 1004 | | | |<br />
| | |DIRECCION NACIONAL | | | |<br />
| | |DEL DERECHO DE AUTOR| | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |1,015,834,75| |1,015,834,75|<br />
| |8 | |8 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0221 | |ADQUISICION Y/O |30,000,000 | |30,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y, | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |1000 |INTERSUBSECTORIAL |30,000,000 | |30,000,000 |<br />
| | |GOBIERNO | | | |<br />
|0310 | |DIVULGACION, |70,000,000 | |70,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1000 |INTERSUBSECTORIAL |70,000,000 | |70,000,000 |<br />
| | |GOBIERNO | | | |<br />
| | |SUBTOTAL PRESUPUESTO|100,000,000 | |100,000,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |1,115,834,75| |1,115,834,758|<br />
| |8 | | |<br />
| | |SECCION: 1005 | | | |<br />
| | |CORPORACION NACIONAL| | | |<br />
| | |PARA LA | | | |<br />
| | |RECONSTRUCCION DEL | | | |<br />
| | |RIO PAEZ Y ZONAS | | | |<br />
| | |ALEDAÑAS ''NASA KI | | | |<br />
| | |WE" | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |1,453,494,71| |1,453,494,71|<br />
| |5 | |5 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0113 | |MEJORAMIENTO Y |7,513,133,00| |7,513,133,00|<br />
| | |MANTENIMIENTO DE |0 | |0 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL |7,513,133,00| |7,513,133,00|<br />
| | |MEDIO AMBIENTE |0 | |0 |<br />
| | |SUBTOTAL PRESUPUESTO|7,513,133,00| |7,513,133,00|<br />
| | |DE INVERSION |0 | |0 |<br />
|TOTAL PRESUPUESTO SECCION |8,966,627,71| |8,966.627,71|<br />
| |5 | |5 |<br />
| | |SECCION: 1006 | | | |<br />
| | |CORPORACION PARA LA | | | |<br />
| | |CONVIVENCIA | | | |<br />
| | |CIUDADANA EN LA | | | |<br />
| | |REGION DE URABA | | | |<br />
| | |-CONCIUDADANA | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |1,231,124,00| |1,231,124,00|<br />
| |0 | |0 |<br />
|TOTAL PRESUPUESTO SECCION |1,231,124,00| |1,231,124,00|<br />
| |0 | |0 |<br />
| | |SECCION: 1007 | | | |<br />
| | |UNIDAD PARA LA | | | |<br />
| | |ATENCION DE ASUNTOS | | | |<br />
| | |INDIGENAS | | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0112 | |ADQUISICION DE |1,500,000,00| |1,500,000,00|<br />
| | |INFRAESTRUCTURA |0 | |0 |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |1107 |TENENCIA DE LA |1,500,000,00| |1,500,000,00|<br />
| | |TIERRA |0 | |0 |<br />
|0113 | |MEJORAMIENTO Y |45,000,000 | |45,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |1400 |INTERSUBSECTORIAL |30,000,000 | |30,000,000 |<br />
| | |VIVIENDA | | | |<br />
| |1501 |ASISTENCIA DIRECTA A|15,000,000 | |15,000,000 |<br />
| | |LA COMUNIDAD | | | |<br />
|0123 | |MEJORAMIENTO Y |30,000,000 | |30,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |1000 |INTERSUBSECTORIAL |30,000,000 | |30,000,000 |<br />
| | |GOBIERNO | | | |<br />
|0211 | |ADQUISICION Y/O |85,000,000 | |85,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0400 |INTERSUBSECTORIAL |30,000,000 | |30,000,000 |<br />
| | |COMUNICACIONES | | | |<br />
| |0606 |TRANSPORTE FLUVIAL |55,000,000 | |55,000,000 |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0221 | |ADQUISICION Y/O |20,000,000 | |20,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |1000 |INTERSUBSECTORIAL |20,000,000 | |20,000,000 |<br />
| | |GOBIERNO | | | |<br />
|0222 | |MANTENIMIENTO DE |40,000,000 | |40,000,000 |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |1000 |INTERSUBSECTORIAL |40,000,000 | |40,000,000 |<br />
| | |GOBIERNO | | | |<br />
|0310 | |DIVULGACION, |383,000,000 | |383,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO, | | | |<br />
| |0700 |INTERSUBSECTORIAL |50,000,000 | |50,000,000 |<br />
| | |EDUCACION | | | |<br />
| |1501 |ASISTENCIA DIRECTA A|70,000,000 | |70,000,000 |<br />
| | |LA COMUNIDAD | | | |<br />
| |1502 |PARTICIPACION |263,000,000 | |263,000,000 |<br />
| | |COMUNITARIA | | | |<br />
|0320 | |PROTECCION Y |65,000,000 | |65,000,000 |<br />
| | |BIENESTAR SOCIAL DEL| | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1001 |ATENCION DE |15,000,000 | |15,000,000 |<br />
| | |EMERGENCIAS Y | | | |<br />
| | |DESASTRES | | | |<br />
| |1002 |RELACIONES |30,000,000 | |30,000,000 |<br />
| | |EXTERIORES | | | |<br />
| |1501 |ASISTENCIA DIRECTA A|20,000,000 | |20,000,000 |<br />
| | |LA COMUNIDAD | | | |<br />
|0410 | |INVESTlGACION |45,000,000 | |45,000,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |1501 |ASISTENCIA DIRECTA A|45,000,000 | |45,000,000 |<br />
| | |LA COMUNIDAD | | | |<br />
|0520 | |ADMINISTRACION, |139,094,000 | |139,094,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |1000 |INTERSUBSECTORIAL |139,094,000 | |139,094,000 |<br />
| | |GOBIERNO | | | |<br />
| | |SUBTOTAL PRESUPUESTO|2,352,094,000| |2,352,094,000|<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |2,352,094,000| |2,352,094,000|<br />
| | |SECCION:1101 | | | |<br />
| | |MINISTERIO DE | | | |<br />
| | |RELACIONES | | | |<br />
| | |EXTERIORES | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |69,663,423,95| |69,663,423,95|<br />
| |0 | |0 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0520 | |ADMINISTRACION, |350,925,000 | |350,925,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |1000 |INTERSUBSECTORIAL |100,925,000 | |100,925,000 |<br />
| | |GOBIERNO | | | |<br />
| |1002 |RELACIONES |250,000,000 | |250,000,000 |<br />
| | |EXTERIORES | | | |<br />
| | |SUBTOTAL PRESUPUESTO|350,925,000 | |350,925,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |70,014,348,95| |70,014,348,95|<br />
| |0 | |0 |<br />
| | |SECCION: 1102 | | | |<br />
| | |FONDO ROTATORIO DEL | | | |<br />
| | |MINISTERIO DE | | | |<br />
| | |RELACIONES | | | |<br />
| | |EXTERIORES | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |39,222,963,89|20,317,473,94|59,540,437,83|<br />
| |5 |0 |5 |<br />
|B. PRESUPUESTO DE SERVICIO DE LA | |31,000,000 |31,000,000 |<br />
|DEUDA PUBLICA | | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0123 | |MEJORAMIENTO Y | |3,102,000,000|3,102,000,000|<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |1002 |RELACIONES | |3,102,000,000|3,102,000,000|<br />
| | |EXTERIORES | | | |<br />
| | |SUBTOTAL PRESUPUESTO| |3,102,000,000|3,102,000,000|<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |39,222,963,89|23,450,473,94|62,673,437,83|<br />
| |5 |0 |5 |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| | |SECCION: 1201 | | | |<br />
| | |MINISTERIO DE | | | |<br />
| | |JUSTICIA Y DEL | | | |<br />
| | |DERECHO | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |10,032,126,650| |10.032,126,650 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0410 | |INVESTIGACION |300,000,000 | |300,000,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0800 |INTERSUBSECTORIAL |300,000,000 | |300,000,000 |<br />
| | |JUSTICIA | | | |<br />
|0520 | |ADMINISTRACION, |200,000,000 | |200,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0800 |INTERSUBSECTORIAL |200,000,000 | |200,000,000 |<br />
| | |JUSTICIA | | | |<br />
| | |SUBTOTAL PRESUPUESTO|500,000,000 | |500,000,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |10,532,126,650| |10,532,126,650 |<br />
| | |SECCION:1204 | | | |<br />
| | |SUPERINTENDENCIA DE | | | |<br />
| | |NOTARIADO Y REGISTRO| | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO | |61,388,523,910|61,388,523,910 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE | |3,470,459,000 |3,470,459,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0800 |INTERSUBSECTORIAL | |3,470,459,000 |3,470,459,000 |<br />
| | |JUSTICIA | | | |<br />
|0113 | |MEJORAMIENTO Y | |1,715,372,000 |1,715,372,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0800 |INTERSUBSECTORIAL | |1,715,372,000 |1,715,372,000 |<br />
| | |JUSTICIA | | | |<br />
|0430 | |LEVANTAMIENTO DE | |17,519,258,000|17,519,258,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0800 |INTERSUBSECTORIAL | |17,519,258,000|17,519,258,000 |<br />
| | |JUSTICIA | | | |<br />
|0520 | |ADMINISTRACION, | |2,482,811,000 |2,482,811,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL, PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0800 |INTERSUBSECTORIAL | |2,482,811,000 |2,482,811,000 |<br />
| | |JUSTICIA | | | |<br />
|0610 | |CREDITOS | |8,410,700,000 |8,410,700,000 |<br />
| |1402 |SOLUCIONES DE | |8,410,700,000 |8,410,700,000 |<br />
| | |VIVIENDA URBANA | | | |<br />
|0630 | |TRANSFERENCIAS | |65,698,000,000|65,698,000,000 |<br />
| |0803 |ADMINISTRACION DE | |65,698,000,000|65,698,000,000 |<br />
| | |JUSTICIA | | | |<br />
| | |SUBTOTAL PRESUPUESTO| |99,296,600,000|99,296,600.000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION | |160,685,123,91|160,685,123,910 |<br />
| | |0 | |<br />
| | |SECCION: 1207 | | | |<br />
| | |FONDO DE SEGURIDAD | | | |<br />
| | |DE LA RAMA JUDICIAL | | | |<br />
| | |Y DEL MINISTERIO | | | |<br />
| | |PUBLICO | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |3,147,510,607 |648,804,000 |3,796,314,607 |<br />
|TOTAL PRESUPUESTO SECCION |3,147,510,607 |648,804,000 |3,796,314,607 |<br />
| | |SECCION: 1208 | | | |<br />
| | |INSTITUTO NACIONAL | | | |<br />
| | |PENITENCIARIO Y | | | |<br />
| | |CARCELARIO - INPEC | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |175,749,840,58|880,674,826 |176,630,515,409 |<br />
| |3 | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |6,052,200,000 |7,867,100,000 |13,919,300,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0802 |SISTEMA |6,052,200,000 |7,867,100,000 |13,919,300,000 |<br />
| | |PENITENCIARIO Y | | | |<br />
| | |CARCELARIO | | | |<br />
|0113 | |MEJORAMIENTO Y |10,997,800,000|23,562,500,000|34,560,300,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0802 |SISTEMA |10,997,800,000|23,562,500,000|34,560,300,000 |<br />
| | |PENITENCIARIO Y | | | |<br />
| | |CARCELARIO | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0211 | |ADQUISICION Y/O | |1,453,400,000|1,453,400,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTR0S Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0802 |SISTEMA | |1,453,400,000|1,453,400,000 |<br />
| | |PENITENCIARIO Y | | | |<br />
| | |CARCELARIO | | | |<br />
|0221 | |ADQUISICION Y/O | |700,000,000 |700,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |0802 |SISTEMA | |700,000,000 |700,000,000 |<br />
| | |PENITENCIARIO Y | | | |<br />
| | |CARCELARIO | | | |<br />
|0310 | |DIVULGACION, | |1,823.000,000|1.823,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0802 |SISTEMA | |1,823,000.000|1,823,000,000 |<br />
| | |PENITENCIARIO Y | | | |<br />
| | |CARCELARIO | | | |<br />
|0320 | |PROTECCION Y |70,000,000 |3,271,000,000|3,341,000,000 |<br />
| | |BIENESTAR SOCIAL DEL| | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0802 |SISTEMA |70,000,000 |3,271,000,000|3,341,000,000 |<br />
| | |PENITENCIARIO Y | | | |<br />
| | |CARCELARIO | | | |<br />
|0520 | |ADMINISTRACION, | |1,000,000,000|1,000,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0802 |SISTEMA | |1,000,000,000|1,000,000,000 |<br />
| | |PENITENCIARIO Y | | | |<br />
| | |CARCELARIO | | | |<br />
| | |SUBTOTAL PRESUPUESTO|17,120,000,000 |39,677,000,00|56,797,000,000 |<br />
| | |DE INVERSION | |0 | |<br />
|TOTAL PRESUPUESTO SECCION |192,869,840,583 |40,557,674,82|233,427,515,409 |<br />
| | |6 | |<br />
| | |SECCION: 1209 | | | |<br />
| | |DIRECCION NACIONAL | | | |<br />
| | |DE ESTUPEFACIENTES | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |1,591,783,485 |3,936,193,491|5,527,976,976 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0410 | |INVESTIGACION | |19,400,000 |19,400,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0800 |INTERSUBSECTORIAL | |19,400,000 |19,400,000 |<br />
| | |JUSTICIA | | | |<br />
| | |SUBTOTAL PRESUPUESTO| |19,400,000 |19,400,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |1,591,783,485 |3,955,593,491|5,547,376,976 |<br />
| | |SECCION: 1301 | | | |<br />
| | |MINISTERIO DE | | | |<br />
| | |HACIENDA Y CREDITO | | | |<br />
| | |PUBLICO | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |3,295,563,041,25| |3,295,563,041,25|<br />
| |7 | |7 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |207,120,161,600,| |207,120,161,600 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0206 |TURISMO |150,000,000 | |150,000,000 |<br />
| |0300 |INTERSUBSECTORIAL |3,111,820,000 | |3,111,820,000 |<br />
| | |SALUD | | | |<br />
| |0302 |SERVICIOS GENERALES |2,134,018,800 | |2,134,018,800 |<br />
| | |DE SALUD | | | |<br />
| |0600 |INTERSUBSECTORIAL |16,762,841,400 | |16,762,841,400 |<br />
| | |TRANSPORTE | | | |<br />
| |0602 |RED SECUNDARIA |1,540,000,000 | |1,540,000,000 |<br />
| |0603 |CAMINOS VECINALES |720,000,000 | |720,000,000 |<br />
| |0604 |RED URBANA |46,594,306,400 | |46,594,306,400 |<br />
| |0606 |TRANSPORTE FLUVIAL |500,000,000 | |500,000,000 |<br />
| |0700 |INTERSUBSECTORIAL |19,405,618,000 | |19,405,618,000 |<br />
| | |EDUCACION | | | |<br />
| |0702 |EDUCACION PRIMARIA |765,000,000 | |765,000,'000 |<br />
| |0703 |EDUCACION SECUNDARIA|6,708,154,000 | |6,708,154,000 |<br />
| |0704 |CAPACITACION TECNICA|50,000,000 | |50,000,000 |<br />
| | |NO PROFESIONAL | | | |<br />
| |0705 |EDUCACION SUPERIOR |132,200,000 | |132,200,000 |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| |0708 |RECREACION, |30,069,577,000| |30,069,577,000|<br />
| | |EDUCACION FISICA Y | | | |<br />
| | |DEPORTE | | | |<br />
| |0709 |ARTE Y CULTURA |2,455,800,000 | |2,455,800,000 |<br />
| |1000 |INTERSUBSECTORIAL |19,283,230,000| |19,283,230,000|<br />
| | |GOBIERNO | | | |<br />
| |1106 |COMERCIALIZACION |2,037,346,000 | |2,037,346,000 |<br />
| |1200 |INTERSUBSECTORIAL |5,845,406,000 | |5,845,406,000 |<br />
| | |SANEAMIENTO BASICO | | | |<br />
| |1201 |ACUEDUCTO Y |33,086,511,000| |33,086,511,000|<br />
| | |ALCANTARILLADO | | | |<br />
| |1202 |MANEJO Y CONTROL DE |395,200,000 | |395,200,000 |<br />
| | |RESIDUOS SOLIDOS Y | | | |<br />
| | |LIQUIDOS | | | |<br />
| |1400 |INTERSUBSECTORIAL |1,195,805,000 | |1,195,805,000 |<br />
| | |VIVIENDA | | | |<br />
| |1500 |INTERSUBSECTORIAL |11,968,265,000| |11,968,265,000|<br />
| | |DESARROLLO | | | |<br />
| | |COMUNITARIO | | | |<br />
| |1501 |ASISTENCIA DIRECTA A|2,209,063,000 | |2,209,063,000 |<br />
| | |LA COMUNIDAD | | | |<br />
|0112 | |ADQUISICION DE |49,386,366, | |49,386,366,000|<br />
| | |INFRAESTRUCTURA |000 | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0201 |MICROEMPRESA E |50,000,000 | |50,000,000 |<br />
| | |INDUSTRIA ARTESANAL | | | |<br />
| |0300 |INTERSUBSECTORIAL |223,400,000 | |223,400,000 |<br />
| | |SALUD | | | |<br />
| |0500 |INTERSUBSECTORIAL |43,195,000,000| |43,195,000,000|<br />
| | |ENERGIA | | | |<br />
| |0700 |INTERSUBSECTORIAL |1.496,070,000 | |1,496.070,000 |<br />
| | |EDUCACION | | | |<br />
| |0703 |EDUCACION SECUNDARIA|855.405.000 | |855,405,000 |<br />
| |0708 |RECREACION, |1.145,000,000 | |1,145,000,000 |<br />
| | |EDUCACION FISICA Y | | | |<br />
| | |DEPORTE | | | |<br />
| |0709 |ARTE Y CULTURA |338,600,000 | |338,600,000 |<br />
| |1000 |INTERSUBSECTORIAL |525,000,000 | |525,000,000 |<br />
| | |GOBIERNO | | | |<br />
| |1106 |COMERCIALIZACION |110,000,000 | |110,000,000 |<br />
| |1200 |INTERSUBSECTORIAL |382,000,000 | |382,000,000 |<br />
| | |SANEAMIENTO BASICO | | | |<br />
| |1201 |ACUEDUCTO Y |40,000,000 | |40,000,000 |<br />
| | |ALCANTARILLADO | | | |<br />
| |1400 |INTERSUBSECTORIAL |140,000,000 | |140,000,000 |<br />
| | |VIVIENDA | | | |<br />
| |1500 |INTERSUBSECTORIAL |394,891,000 | |394,891,000 |<br />
| | |DESARROLLO | | | |<br />
| | |COMUNITARIO | | | |<br />
| |1501 |ASISTENCIA DIRECTA A|491,000,000 | |491,000,000 |<br />
| | |LA COMUNIDAD | | | |<br />
|0113 | |MEJORAMIENTO Y |202,643.884,80| |202,643,884,80|<br />
| | |MANTENIMIENTO DE |0 | |0 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0300 |INTERSUBSECTORIAL |2,162,891,000 | |2.162.891,000 |<br />
| | |SALUD | | | |<br />
| |0302 |SERVICIOS GENERALES |10,321,846,828| |10,321,846,828|<br />
| | |DE SALUD | | | |<br />
| |0303 |SERVICIOS |23,336,690,172| |23,336,690,172|<br />
| | |ESPECIALIZADOS DE | | | |<br />
| | |SALUD | | | |<br />
| |0600 |INTERSUBSECTORIAL |22,685,689,000| |22,685,689,000|<br />
| | |TRANSPORTE | | | |<br />
| |0602 |RED SECUNDARIA |25,196,132,000| |25.196,132,000|<br />
| |0603 |CAMINOS VECINALES |13,566,453,000| |13,566,453,000|<br />
| |0604 |RED URBANA |26,568,047,200| |26,568,047,200|<br />
| |0700 |INTERSUBSECTORIAL |13,087,106,000| |13,087.106,000|<br />
| | |EDUCACION | | | |<br />
| |0702 |EDUCACION PRIMARIA |655,000,000 | |655,000,000 |<br />
| |0703 |EDUCACION SECUNDARIA|2,168,910,000 | |2,168,910,000 |<br />
| |0708 |RECREACION, |6,462,095,000 | |6,462,095,000 |<br />
| | |EDUCACION FISICA Y | | | |<br />
| | |DEPORTE | | | |<br />
| |0709 |ARTE Y CULTURA |1,965,000,000 | |1,965,000,000 |<br />
| |0900 |INTERSUBSECTORIAL |15,000,000 | |15,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| |1000 |INTERSUBSECTORIAL |5,621,874,600 | |5,621,874,600 |<br />
| | |GOBIERNO | | | |<br />
| |1103 |PRODUCCION Y |10,000,000 | |10,000,000 |<br />
| | |APROVECHAMIENTO, | | | |<br />
| | |FORESTAL | | | |<br />
| |1106 |COMERCIALIZACION |442,243,000 | |442,243,000 |<br />
| |1200 |INTERSUBSECTORIAL |33,876,514,000| |33,876,514,000|<br />
| | |SANEAMIENTO BASICO | | | |<br />
| |1201 |ACUEDUCTO Y |12,435,773,000| |12,435,773,000|<br />
| | |ALCANTARILLADO | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| |1202 |MANEJO Y CONTROL DE |120,000,000 | |120,000,000 |<br />
| | |RESIDUOS SOLIDOS Y | | | |<br />
| | |LIQUIDOS | | | |<br />
| |1500 |INTERSUBSECTORIAL |1,538,972,000| |1,538,972,000|<br />
| | |DESARROLLO | | | |<br />
| | |COMUNITARIO | | | |<br />
| |1501 |ASISTENCIA DIRECTA A|407,648,000 | |407,648,000 |<br />
| | |LA COMUNIDAD | | | |<br />
|0121 | |CONSTRUCCION DE |80,000,000 | |80,000,000 |<br />
| | |INFRAESTRUCIURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |1000 |INTERSUBSECTORIAL |80,000,000 | |80,000,000 |<br />
| | |GOBIERNO | | | |<br />
|0123 | |MEJORAMIENTO Y |500,000,000 | |500,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |1000 |INTERSUBSECTORIAL |500,000,000 | |500,000,000 |<br />
| | |GOBIERNO | | | |<br />
|0211 | |ADQUISICION Y/O |46,029,670,00| |46,029,670,00|<br />
| | |PRODUCCION DE |0 | |0 |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0300 |INTERSUBSECTORIAL |8,035,690,000| |8,035,690,000|<br />
| | |SALUD | | | |<br />
| |0302 |SERVICIOS GENERALES |130,000,000 | |130,000,000 |<br />
| | |DE SALUD | | | |<br />
| |0600 |INTERSUBSECTORIAL |2,763,135,000| |2,763,135,000|<br />
| | |TRANSPORTE | | | |<br />
| |0700 |INTERSUBSECTORIAL |8,800,110,000| |8,800,110,000|<br />
| | |EDUCACION | | | |<br />
| |0702 |EDUCACION PRIMARIA |85,000,000 | |85,000,000 |<br />
| |0703 |EDUCACION SECUNDARIA|22,039,596,00| |22,039,596,00|<br />
| | | |0 | |0 |<br />
| |0705 |EDUCACION SUPERIOR |65,000,000 | |65,000,000 |<br />
| |0707 |EDUCACION ESPECIAL |60,000,000 | |60,000,000 |<br />
| |0708 |RECREACION, |388,972,000 | |388,972,000 |<br />
| | |EDUCACION FISICA Y | | | |<br />
| | |DEPORTE | | | |<br />
| |0709 |ARTE Y CULTURA |1,698,162,000| |1,698,162,000|<br />
| |1000 |INTERSUBSECTORIAL |120,000,000 | |120,000.000 |<br />
| | |GOBIERNO | | | |<br />
| |1201 |ACUEDUCTO Y |420,000.000 | |420,000,000 |<br />
| | |ALCANTARILLADO | | | |<br />
| |1202 |MANEJO Y CONTROL DE |830,000,000 | |830,000,000 |<br />
| | |RESIDUOS SOLIDOS Y | | | |<br />
| | |LIQUIDOS | | | |<br />
| |1500 |INTERSUBSECTORIAL |358,162,000 | |358,162,000 |<br />
| | |DESARROLLO | | | |<br />
| | |COMUNITARIO | | | |<br />
| |1501 |ASISTENCIA DIRECTA A|235,843,000 | |235,843,000 |<br />
| | |LA COMUNIDAD | | | |<br />
|0221 | |ADQUISICION Y/O |2,300,000,000| |2,300,000,000|<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |0406 |SERVICIOS DE VALOR |500,000,000 | |500,000,000 |<br />
| | |AGREGADO EN | | | |<br />
| | |COMUNICACIONES | | | |<br />
| |1000 |INTERSUBSECTORIAL |1,800,000,000| |1,800,000,000|<br />
| | |GOBIERNO | | | |<br />
|0310 | |DIVULGACION, |40,402,680,00| |40,402,680,00|<br />
| | |ASISTENCIA TECNICA Y|0 | |0 |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0300 |INTERSUBSECTORIAL |1,172,680,000| |1,172,680,000|<br />
| | |SALUD | | | |<br />
| |0700 |INTERSUBSECTORIAL |35,830,000,00| |35,830,000,00|<br />
| | |EDUCACION |0 | |0 |<br />
| |1000 |INTERSUBSECTORIAL |3,100,000,000| |3,100,000,000|<br />
| | |GOBIERNO | | | |<br />
| |1200 |INTERSUBSECTORIAL |300,000,000 | |300,000,000 |<br />
| | |SANEAMIENTO BASICO | | | |<br />
|0320 | |PROTECCION Y |4,100,206,000| |4,100,206,000|<br />
| | |BIENESTAR SOCIAL DEL| | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0300 |INTERSUBSECTORIAL |1,159,080,000| |1,159,080,000|<br />
| | |SALUD | | | |<br />
| |0301 |PREVENCION EN SALUD |1,787,126,000| |1,787,126,000|<br />
| |0700 |INTERSUBSECTORIAL |1,154,000,000| |1,154,000,000|<br />
| | |EDUCACION | | | |<br />
|0410 | |INVESTIGACION |918,000,000 | |918,000,000 |<br />
| | |BASICA. APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0700 |INTERSUBSECTORIAL |768,000,000 | |768,000,000 |<br />
| | |EDUCACION | | | |<br />
| |1200 |INTERSUBSECTORIAL |150,000,000 | |150,000,000 |<br />
| | |SANEAMIENTO BASICO | | | |<br />
|0420 | |ESTUDIOS DE |6,769,212,000| |6,769,212,000|<br />
| | |PREINVERSION | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| |0600 |INTERSUBSECTORIAL |1,928,912,000 | |1,928,912,000 |<br />
| | |TRANSPORTE | | | |<br />
| |0700 |INTERSUBSECTORIAL |637,000,000 | |637,000,000 |<br />
| | |EDUCACION | | | |<br />
| |0709 |ARTE Y CULTURA |2,866,500,000 | |2,866,500,000 |<br />
| |1106 |COMERZIALIZACION |637,000,000 | |637,000,000 |<br />
| |1200 |INTERSUBSECTORIAL |699,800,000 | |699,800,000 |<br />
| | |SANEAMIENTO BASICO | | | |<br />
|0510 | |ASISTENCIA TECNICA, |710,300,000 | |710,300,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |0600 |INTERSUBSECTORIAL |368,700,000 | |368,700,000 |<br />
| | |TRANSPORTE | | | |<br />
| |1200 |INTERSUBSECTORIAL |341,600,000 | |341,600,000 |<br />
| | |SANEAMIENTO BASICO | | | |<br />
|0520 | |ADMINISTRACION, |52,424,382,000 | |52,424,382,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0600 |INTERSUBSECTORIAL |1,605,000,000 | |1,605,000,000 |<br />
| | |TRANSPORTE | | | |<br />
| |1000 |INTERSUBSECTORIAL |50,104,382,000 | |50,104,382,000 |<br />
| | |GOBIERNO | | | |<br />
| |1200 |INTERSUBSECTORIAL |715,000,000 | |715,000,000 |<br />
| | |SANEAMIENTO BASICO | | | |<br />
|0610 | |CREDITOS |120,924,768,000 | |120,924,768,000 |<br />
| |0500 |INTERSUBSECTORIAL |23,358,600,000 | |23,358,600,000 |<br />
| | |ENERGIA | | | |<br />
| |0502 |TRANSMISION |14,500,896,000 | |14,500,896,000 |<br />
| | |ELECTRICA | | | |<br />
| |0600 |INTERSUBSECTORIAL |65,853,672,000 | |65,853,672,000 |<br />
| | |TRANSPORTE | | | |<br />
| |0605 |TRANSPORTE FERREO |17,211,600,000 | |17,211,600,000 |<br />
|0620 | |SUBSIDIOS DIRECTOS |8,073,000,000 | |8,073,000,000 |<br />
| |0700 |INTERSUBSECTORIAL |80,000,000 | |80,000,000 |<br />
| | |EDUCACION | | | |<br />
| |0702 |EDUCACION PRIMARIA |7,993,000,000 | |7,993,000,000 |<br />
|0630 | |TRANSFERENCIAS |267,881,174,000 | |267,881,174,000 |<br />
| |0500 |INTERSUBSECTORIAL |25,381,893,500 | |25,381,893,500 |<br />
| | |ENERGIA | | | |<br />
| |0600 |INTERSUBSECTORIAL |39,347,011,300 | |39,347,011,300 |<br />
| | |TRANSPORTE | | | |<br />
| |0703 |EDUCACION SECUNDARIA|12,974,461,000 | |12,974,461,000 |<br />
| |0900 |INTERSUBSECTORIAL |152,291,361,000 | |152,291,361,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| |1200 |INTERSUBSECTORIAL |17,950,492,770 | |17,950,492,770 |<br />
| | |SANEAMIENTO BASICO | | | |<br />
| |1500 |INTERSUBSECTORIAL |19,935,954,430 | |19,935,954,430 |<br />
| | |DESARROLLO | | | |<br />
| | |COMUNITARIO | | | |<br />
|0650 | |CAPITALIZACION |26,500,000,000 | |26,500,000,000 |<br />
| |`1000 |INTERSUBSECTORIAL |26,500,000,000 | |26,500,000,000 |<br />
| | |GOBIERNO | | | |<br />
| | |SUBTOTAL PRESUPUESTO|1,036,763,804,40| |1,036,763,804,40|<br />
| | |DE INVERSION |0 | |0 |<br />
|TOTAL PRESUPUESTO SECCION |4,332,326,845,65| |4,332,326,845,65|<br />
| |7 | |7 |<br />
| | |SECCION: 1302 | | | |<br />
| | |INSTITUTO GEOGRAFICO | | | |<br />
| | |AGUSTIN CODAZZI | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |16,809,560,000 |5,712,125,68|22,521,685,680 |<br />
| | |0 | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0123 | |MEJORAMIENTO Y |365,111,000 | |365,111,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |1000 |INTERSUBSECTORIAL |365,111,000 | |365,111,000 |<br />
| | |GOBIERNO | | | |<br />
|0211 | |ADQUISICION Y/O |476,000,000 | |476,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS DEL| | | |<br />
| | |SECTOR | | | |<br />
| |1000 |INTERSUBSECTORIAL |476,000,000 | |476,000,000 |<br />
| | |GOBIERNO | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0221 | |ADQUISICION Y/O |1,260,488,000 |79,905,000 |1,340,393,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |1000 |INTERSUBSECTORIAL |1,260,488,000 |79,905,000 |1,340,393,000 |<br />
| | |GOBIERNO | | | |<br />
|0310 | |DIVULGACION, |700,000,000 |200,000,000 |900,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1000 |INTERSUBSECTORIAL |700,000,000 |200,000,000 |900,000,000 |<br />
| | |GOBIERNO | | | |<br />
|0410 | |INVESTIGACION |1,379,358,000 |831,084,000 |2,210,442,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0900 |INTERSUBSECTORIAL |284,000,000 | |284,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| |1000 |INTERSUBSECTORIAL |1,095,358,000 |831,084,000 |1,926,442,000 |<br />
| | |GOBIERNO | | | |<br />
|0430 | |LEVANTAMIENTO DE |3,968,745,000 |1,250,000,000|5,218,745,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |1000 |INTERSUBSECTORIAL |3,968,745,000 |1,250,000,000|5,218,745,000 |<br />
| | |GOBIERNO | | | |<br />
|0440 | |ACTUALIZACION DE |4,598,886,000 |3,154,328,000|7,753,214,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |1000 |INTERSUBSECTORIAL |4,598,886,000 |3,154,328,000|7,753,214,000 |<br />
| | |GOBIERNO | | | |<br />
|0510 | |ASISTENCIA TECNICA, |100,642,000 | |100,642,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADM1NISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |1000 |INTERSUBSECTORIAL |100,642,000 | |100,642,000 |<br />
| | |GOBIERNO | | | |<br />
| | |SUBTOTAL PRESUPUESTO|12,849,230,000 |5,515,317,000|18,364,547,000 |<br />
| | |DE INVERSION | |. | |<br />
|TOTAL PRESUPUESTO SECCION |29,658,790,000 |11,227,442,68|40,886,232,680 |<br />
| | |0 | |<br />
| | |SECCION: 1304 | | | |<br />
| | |CAJA DE PREVISION | | | |<br />
| | |SOCIAL DE LA | | | |<br />
| | |SUPERINTENDENCIA | | | |<br />
| | |BANCARIA | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |20,755,107,837 |501,796,000 |21,256,903,837 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0221 | |ADQUISICION Y/O |200,000,000 | |200,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES, | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |0304 |SERVICIOS INTEGRALES |200,000,000 | |200,000,000 |<br />
| | |DE SALUD | | | |<br />
|0640 | |INVERSIONES Y APORTES| |3,208,004,000|3,208,004,000 |<br />
| | |FINANCIEROS | | | |<br />
| |1302 |BIENESTAR SOCIAL A | |3,208,004,000|3,208,004,000 |<br />
| | |TRABAJADORES | | | |<br />
| | |SUBTOTAL PRESUPUESTO |200,000,000 |3,208,004,000|3,408,004,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |20,955,107,837 |3,709,800,000|24,664,907,837 |<br />
| | |SECCION: 1308 | | | |<br />
| | |UNIDAD ADMINISTRATIVA| | | |<br />
| | |ESPECIAL CONTADURIA | | | |<br />
| | |GENERAL DE LA NACION | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |4,391,530,623 | |4,391,530.623 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0221 | |ADQUISICION Y/O |200,000,000 | |200,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES, | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |1000 |INTERSUBSECTORIAL |200,000,000 | |200,000,000 |<br />
| | |GOBIERNO | | | |<br />
| | |SUBTOTAL PRESUPUESTO |200,000,000 | |200.000,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |4,591,530,623 | |4,591,530,623 |<br />
| | |SECCION: 1401 | | | |<br />
| | |SERVICIO DE LA DEUDA | | | |<br />
| | |PUBLICA NACIONAL | | | |<br />
|B. PRESUPUESTO DE SERVICIO DE LA |11,932,317,979,00| |11,932,317,979,00|<br />
|DEUDA PUBLICA |0 | |0 |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|TOTAL PRESUPUESTO SECCION |11,932,317,979,00| |11,932,317,979,00|<br />
| |0 | |0 |<br />
| | |SECCION: 1501 | | | |<br />
| | |MINISTERIO DE | | | |<br />
| | |DEFENSA NACIONAL | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |1,818,836,469.880| |1,818,836,469,880|<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |44,475,412,000 | |44,475,412,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0100 |INTERSUBSECTORIAL |4,958,000,000 | |4,958,000,000 |<br />
| | |DEFENSA Y SEGURIDAD | | | |<br />
| |0101 |DEFENSA Y SEGURIDAD |32,457,412,000 | |32,457,412.000 |<br />
| | |INTERNA | | | |<br />
| |0102 |DEFENSA Y SEGURIDAD |100,000,000 | |100,000,000 |<br />
| | |EXTERNA | | | |<br />
| |0607 |TRANSPORTE MARITIMO |165,000,000 | |165,000,000 |<br />
| |1400 |INTERSUBSECTORIAL |6,795,000,000 | |6,795,000,000 |<br />
| | |VIVIENDA | | | |<br />
|0112 | |ADQUISICION DE |2,530,284,000 | |2,530,284,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0100 |INTERSUBSECTORIAL |269,300,000 | |269,300,000 |<br />
| | |DEFENSA Y SEGURIDAD | | | |<br />
| |0200 |INTERSUBSECTORIAL |2,260,984,000 | |2,260,984,000 |<br />
| | |INDUSTRIA Y COMERCIO| | | |<br />
|0113 | |MEJORAMIENTO Y |76,826,300,000 | |76,826,300,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0100 |INTERSUBSECTORIAL |45,944,300,000 | |45,944,300,000 |<br />
| | |DEFENSA Y SEGURIDAD | | | |<br />
| |0101 |DEFENSA Y SEGURIDAD |29,682,000,000 | |29,682,000,000 |<br />
| | |INTERNA | | | |<br />
| |1201 |ACUEDUCTO Y |1,200,000,000 | |1,200,000,000 |<br />
| | |ALCANTARILLADO | | | |<br />
|0211 | |ADQUISICION Y/O |149,685,211,000 | |149,685,211,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0100 |INTERSUBSECTORIAL |45,347,510,000 | |45,347.510,000 |<br />
| | |DEFENSA Y SEGURIDAD | | | |<br />
| |0101 |DEFENSA Y SEGURIDAD |85,601,340,000 | |85,601,340,000 |<br />
| | |INTERNA | | | |<br />
| |0102 |DEFENSA Y SEGURIDAD |3,495,751,000 | |3,495,751,000 |<br />
| | |EXTERNA | | | |<br />
| |0300 |INTÉRSUBSECTORIAL |8,923,000,000 | |8,923,000,000 |<br />
| | |SALUD | | | |<br />
| |0400 |INTERSUBSECTORIAL |6,317,610,000 | |6,317,610,000 |<br />
| | |COMUNICACIONES | | | |<br />
|0212 | |MANTENIMIENTO DE |22,236,655,000 | |22,236,655,000 |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0100 |INTERSUBSECTORIAL |13,862,005,000 | |13,862,005,000 |<br />
| | |DEFENSA Y SEGURIDAD | | | |<br />
| |0101 |DEFENSA Y SEGURIDAD |8,374,650,000 | |8,374,650,000 |<br />
| | |INTERNA | | | |<br />
|0221 | |ADQUISICION Y/O |3,003,700,000 | |3,003,700,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |0101 |DEFENSA Y SEGURIDAD |313,000,000 | |313,000,000 |<br />
| | |INTERNA | | | |<br />
| |0406 |SERVICIOS DE VALOR |2,221,100,000 | |2,221,100,000 |<br />
| | |AGREGADO EN | | | |<br />
| | |COMUNICACIONES | | | |<br />
| |0604 |RED URBANA |277,000,000 | |277,000,000 |<br />
| |0700 |INTERSUBSECTORIAL |192,600,000 | |192,600,000 |<br />
| | |EDUCACION | | | |<br />
|0310 | |DIVULGACION, |17,700,000 | |17,700,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1500 |INTERSUBSECTORIAL |17,700,000 | |17,700,000 |<br />
| | |DESARROLLO | | | |<br />
| | |COMUNITARIO | | | |<br />
|0320 | |PROTECCION Y |606,000,000 | |606,000,000 |<br />
| | |BIENESTAR SOCIAL DEL| | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0300 |INTERSUBSECTORIAL |606,000,000 | |606,000,000 |<br />
| | |SALUD | | | |<br />
|0410 | |INVESTIGACION |86,400,000 | |86,400,000 |<br />
| | |BASICA, APLICADA, Y | | | |<br />
| | |ESTUDIOS | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| |0100 |INTERSUBSECTORIAL |86,400,000 | |86,400,000 |<br />
| | |DEFENSA Y SEGURIDAND| | | |<br />
|0620 | |SUBSIDIOS DIRECTOS |3,620,000,000 | |3,620,000,000 |<br />
| |0608 |TRANSPORTE AEREO |3,620,000,000 | |3,620,000,000 |<br />
| | |SUBTOTAL PRESUPUESTO|303,087,662,000 | |303.087,662,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |2,121,924,131,88| |2,121,924,131,88|<br />
| |0 | |0 |<br />
| | |SECCION:,1503 | | | |<br />
| | |CAJA DE RETIRO DE LAS| | | |<br />
| | |FUERZAS MILITARES | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |364,252,028,000 |37,715,632,000|401,967,660,000 |<br />
|TOTAL PRESUPUESTO SECCION |364,252,028,000 |37,715,632,000|401,967,660,000 |<br />
| | |SECCION: 1504 | | | |<br />
| | |FONDO ROTATORIO DEL | | | |<br />
| | |EJERCITO | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO | |119,453,190,00|119,453,190,000 |<br />
| | |0 | |<br />
|TOTAL PRESUPUESTO SECCION | |119,453,190,00|119,453,190,000 |<br />
| | |0 | |<br />
| | |SECCION 1505 | | | |<br />
| | |FONDO ROTATORIO DE LA| | | |<br />
| | |ARMADA NACIONAL | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO | |50,071,728,000|50,071,728,000 |<br />
|B. PRESUPUESTO DE SERVICIO DE LA | |300,000,000 |300,000,000 |<br />
|DEUDA PUBLICA | | | |<br />
|TOTAL PRESUPUESTO SECCION | |50,371,728,000|50,371,728,000 |<br />
| | |SECCION.- 1506 | | | |<br />
| | |FONDO ROTATORIO DE LA| | | |<br />
| | |FUERZA AEREA | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO | |20,077,436,000|20,077,436,000 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE | |331,357,000 |331,357,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0100 |INTERSUBSECTORIAL | |331,357,000 |331,357,000 |<br />
| | |DEFENSA Y SEGURIDAD | | | |<br />
|0112 | |ADQUISICION DE | |40,000,000 |40,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0101 |DEFENSA Y SEGURIDAD | |40,000,000 |40,000,000 |<br />
| | |INTERNA | | | |<br />
|0113 | |MEJORAMIENTO Y | |53,750,000 |53,750,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0101 |DEFENSA Y SEGURIDAD | |53,750,000 |53,750,000 |<br />
| | |INTERNA | | | |<br />
|0211 | |ADQUISICION Y/O | |203,500,000 |203,500,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS DEL| | | |<br />
| | |SECTOR | | | |<br />
| |0101 |DEFENSA Y SEGURIDAD | |203,500,000 |203,500,000 |<br />
| | |INTERNA | | | |<br />
|0221 | |ADQUISICION Y/O | |325,000,000 |325,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES, | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |0101 |DEFENSA Y SEGURIDAD | |325,000,000 |325,000.000 |<br />
| | |INTERNA | | | |<br />
| | |SUBTOTAL PRESUPUESTO | |953,607,000 |953,607,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION | |21,031,043,000|21,031,043,000 |<br />
| | |SECCION: 1507 | | | |<br />
| | |INSTITUTO CASAS | | | |<br />
| | |FISCALES DEL EJERCITO| | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO | |11,240,864,000|11,240,864,000 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |100,000,000 |5,508,000,000 |5,608,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0100 |INTERSUBSECTORIAL |100,000,000 |5,508,000,000 |5,608,000,000 |<br />
| | |DEFENSA Y SEGURIDAD | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0113 | |MEJORAMIENTO Y | |854,300,000 |854,300,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0100 |INTERSUBSECTORIAL | |854,300,000 |854,300,000 |<br />
| | |DEFENSA Y SEGURIDAD | | | |<br />
| | |SUBTOTAL PRESUPUESTO|100,000,000 |6,362,300,000 |6,462,300,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |100,000,000 |17,603,164,000|17,703,164,000|<br />
| | |SECCION 1508 | | | |<br />
| | |DEFENSA CIVIL | | | |<br />
| | |COLOMBIANA | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |4,747,069,496 |145,000,000 |4,892,069,496 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |504,100,000 | |504,100,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0103 |DEFENSA CIVIL |504,100,000 | |504,100,000 |<br />
|0211 | |ADQUISICION Y/O |387,000,000 | |387,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0103 |DEFENSA CIVIL |387,000,000 | |387,000,000 |<br />
| | |SUBTOTAL PRESUPUESTO|891,100,000 | |891.100,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |5,638,169,496 |145,000,000 |5,783,169,496 |<br />
| | |SECCION 1510 | | | |<br />
| | |CLUB MILITAR DE | | | |<br />
| | |OFICIALES | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO | |12,229,029,347|12,229,029,347|<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0113 | |MEJORAMIENTO Y | |400,112,000 |400,112,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0100 |INTERSUBSECTORIAL | |400,112,000 |400,112,000 |<br />
| | |DEFENSA Y SEGURIDAD | | | |<br />
|0640 | |INVERSIONES Y | |1,050,728,000 |1,050,728,000 |<br />
| | |APORTES FINANCIEROS | | | |<br />
| |1302 |BIENESTAR SOCIAL A | |1,050,728,000 |1,050,728,000 |<br />
| | |TRABAJADORES | | | |<br />
| | |SUBTOTAL PRESUPUESTO| |1,450,840,000 |1,450,840,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION | |13,679,869,347|13,679,869,347|<br />
| | |SECCION: 1511 | | | |<br />
| | |CAJA DE SUELDOS DE | | | |<br />
| | |RETIRO DE LA POLICIA| | | |<br />
| | |NACIONAL | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |410,335,864,00|45,336,.868,80|455,672,732,80|<br />
| |0 |0 |0 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0221 | |ADQUISICION Y/O | |500,000,000 |500,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS MATERIALES, | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |0100 |INTERSUBSECTORIAL | |500,000,000 |500,000,000 |<br />
| | |DEFENSA Y SEGURIDAD | | | |<br />
| | |SUBTOTAL PRESUPUESTO| |500,000,000 |500,000,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCIÓN |410,335,864,00|45,836,868,800|456,172,732,80|<br />
| |0 | |0 |<br />
| | |SECCION: 1512 | | | |<br />
| | |FONDO ROTATORIO DE | | | |<br />
| | |LA POLICIA | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO | |200,593,026.00|200,593,026,00|<br />
| | |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION | |200,593,026.00|200,593,026,00|<br />
| | |0 |0 |<br />
| | |SECCION 1519 | | | |<br />
| | |HOSPITAL MILITAR | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |6,677,656,000 |57,450,856,000|64,128,512,000|<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0113 | |MEJORAMIENTO Y |1,700,000,000 | |1,700,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0300 |INTERSUBSECTORIAL |1,700,000,000 | |1,.700,000,000 |<br />
| | |SALUD | | | |<br />
|0211 | |ADQUISICION Y/O |2,791,000,000 | |2,791,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0300 |INTERSUBSECTORIAL |2.791.000.000 | |2.791.000.000 |<br />
| | |SALUD | | | |<br />
| | |SUBTOTAL. |4,491,000,000 | |4,491,000,000 |<br />
| | |PRESUPUESTO DE | | | |<br />
| | |INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |11,168,656,000 |57,450,856,00|68,619,512,000 |<br />
| | |0 | |<br />
| | |SECCION 1601. | | | |<br />
| | |POLICIA NACIONAL | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |1,512,765,914,42| |1,512,765,914,42|<br />
| |5 | |5 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |15,189,613,000 | |15,189,613,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0101 |DEFENSA Y SEGURIDAD |7,580,613,000 | |7,580,613,000 |<br />
| | |INTERNA | | | |<br />
| |0300 |INTERSUBSECTORIAL |2,109,000,000 | |2,109,000,000 |<br />
| | |SALUD | | | |<br />
| |0705 |EDUCACION SUPERIOR |5,500,000,000 | |5,500,000,000 |<br />
|0112 | |ADQUISICION DE |954,000,000 | |954,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0300 |INTERSUBSECTORIAL |954,000,000 | |954,000,000 |<br />
| | |SALUD | | | |<br />
|0113 | |MEJORAMIENTO Y |5,341,379,000 | |5,341,379,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0101 |DEFENSA Y SEGURIDAD |1,430,000,000 | |1,430,000,000 |<br />
| | |INTERNA | | | |<br />
| |0705 |EDUCACION SUPERIOR |3,911,379,000 | |3,911,379,000 |<br />
|0122 | |ADQUISICION DE |50,000,000 | |50,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |0101 |DEFENSA Y SEGURIDAD |50,000,000 | |50,000,000 |<br />
| | |INTERNA | | | |<br />
|0211 | |ADQUISICION Y/O |22,063,440,000 | |22,063,440,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS DEL| | | |<br />
| | |SECTOR | | | |<br />
| |0101 |DEFENSA Y SEGURIDAD |21,663,440,000 | |21,663,440,000 |<br />
| | |INTERNA | | | |<br />
| |0608 |TRASPORTE AEREO |400,000,000 | |400,000,000 |<br />
|0221 | |ADQUISICION Y/O |1,577,566,000 | |1,577,566,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES, | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |0101 |DEFENSA Y SEGURIDAD |1,577,566,000 | |1,577,566,000 |<br />
| | |INTERNA | | | |<br />
|0310 | |DIVULGACION, |192,884,000 | |192,884,000 |<br />
| | |ASISTENCIA TECNICA Y | | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1500 |INTERSUBSECTORIAL |192,884.000 | |192,884,000 |<br />
| | |DESARROLLO | | | |<br />
| | |COMUNITARIO | | | |<br />
|0420 | |ESTUDIOS DE |212,388,000 | |212,388,000 |<br />
| | |PREINVERSION | | | |<br />
| |1500 |INTERSUBSECTORIAL |212,388,000 | |212,388,000 |<br />
| | |DESARROLLO | | | |<br />
| | |COMUNITARIO | | | |<br />
| | |SUBTOTAL PRESUPUESTO |45,581,270,000 | |45,581,270,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |1,558,347,184,42| |1,558,347,184,42|<br />
| |5 | |5 |<br />
| | |SECCION: 1701 | | | |<br />
| | |MINISTERIO DE | | | |<br />
| | |AGRICULTURA Y | | | |<br />
| | |DESARROLLO RURAL | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |65,081,063,891 | |65,081,063,891 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0112 | |ADQUISICION DE |335,000,000 | |335,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |1100 |INTERSUBSECTORIAL |335,000,000 | |335.000.000 |<br />
| | |AGROPECUARIO | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0123 | |MEJORAMIENTO Y |300,000,000 | |300,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |1100 |INTERSUBSECTORIAL |300,000,000 | |300,000,000 |<br />
| | |AGROPECUARIO | | | |<br />
|0211 | |ADQUISICION Y/O |65,000,000 | |65,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |1100 |INTERSUBSECTORIAL |20.000,000 | |20,000,000 |<br />
| | |AGROPECUARIO | | | |<br />
| |1101 |PRODUCCION Y |45,000,000 | |45,000,000 |<br />
| | |APROVECHAMIENTO | | | |<br />
| | |AGRICOLA | | | |<br />
|0221 | |ADQUISICION Y/O |400,000,000 | |400,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |1100 |INTERSUBSECTORIAL |400,000,000 | |400,000,000 |<br />
| | |AGROPECUARI0 | | | |<br />
|0310 | |DIVULGACION, |9,829,100,000| |9,829,100,000|<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1100 |INTERSUBSECTORIAL |6,329,100,000| |6,329,100.000|<br />
| | |AGROPECUARIO | | | |<br />
| |1103 |PRODUCCION Y |150,000,000 | |150,000,000 |<br />
| | |APROVECHAMIENTO | | | |<br />
| | |FORESTAL | | | |<br />
| |1502 |PARTICIPACION |3,300,000,000| |3,300,000,000|<br />
| | |COMUNITARIA | | | |<br />
| |1503 |FORMAS ASOCIATIVAS Y|50,000.000 | |50,000,000 |<br />
| | |COOPERATIVAS | | | |<br />
|0320 | |PROTECCION Y |5,591,466,000| |5,591,466,000|<br />
| | |BIENESTAR SOCIAL DEL| | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1000 |INTERSUBSECTORIAL |411,466,000 | |411,466,000 |<br />
| | |GOBIERNO | | | |<br />
| |1100 |INTERSUBSECTORIAL |650,000,000 | |650,000,000 |<br />
| | |AGROPECUARIO | | | |<br />
| |1106 |COMERCIALIZACION |30,000,000 | |30,000,000 |<br />
| |1500 |INTERSUBSECTORIAL |4,500,000,000| |4,500,000,000|<br />
| | |DESARROLLO | | | |<br />
| | |COMUNITARIO | | | |<br />
|0410 | |INVESTIGACION |15,424,000,00| |15,424,000,00|<br />
| | |BASICA, APLICADA Y |0 | |0 |<br />
| | |ESTUDIOS | | | |<br />
| |1100 |INTERSUBSECTORIAL |15,424,000,00| |15,424,000,00|<br />
| | |AGROPECUARIO |0 | |0 |<br />
|0430 | |LEVANTAMIENTO DE |5,107,544,000| |5,107,544,000|<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |1100 |INTERSUBSECTORIAL |5,107,544,000| |5,107,544,000|<br />
| | |AGROPECUARIO | | | |<br />
|0510 | |ASISTENCIA TECNICA, |900,000,000 | |900,000,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |1100 |INTERSUBSECTORIAL |900,000,000 | |900,000,000 |<br />
| | |AGROPECUARIO | | | |<br />
|0520 | |ADMINISTRACION, |19,805,000,00| |19,805,000,00|<br />
| | |CONTROL Y |0 | |0 |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |1100 |INTERSUBSECTORIAL |3,805,000,000| |3,805,000,000|<br />
| | |AGROPECUARIO | | | |<br />
| |1106 |COMERCIALIZACION |16,000,000,00| |16,000,000,00|<br />
| | | |0 | |0 |<br />
|0610 | |CRÉDITOS |52,695,000,00| |52,695,000,00|<br />
| | | |0 | |0 |<br />
| |1100 |INTERSUBSECTORIAL |52,695,000,00| |52,695,000,00|<br />
| | |AGROPECUARIO |0 | |0 |<br />
|0620 | |SUBSIDIOS DIRECTOS |46,197,000,00| |46,197,000,00|<br />
| | | |0 | |0 |<br />
| |1100 |INTERSUBSECTORIAL |18,730,000,00| |18,730,000,00|<br />
| | |AGRUPECUARIO |0 | |0 |<br />
| |1401 |SOLUCIONES DE |26,467,000,00| |26,467,000,00|<br />
| | |VIVIENDA RURAL |0 | |0 |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| |1503 |FORMAS ASOCIATIVAS Y|1,000,000,000 | |1,000,000,000 |<br />
| | |COOPERATIVAS | | | |<br />
|0630 | |TRANSFERENCIAS |7,221,000,000 | |7,221,000,000 |<br />
| |0902 |MANEJO |4,150,000,000 | |4,150,000,000 |<br />
| |1001 |ATENCION DE |200,000,000 | |200,000,000 |<br />
| | |EMERGENCIAS Y | | | |<br />
| | |DESASTRES | | | |<br />
| |1100 |INTERSUBSECTORIAL |2,871,000,000 | |2,871,000,000 |<br />
| | |AGROPECUARIO | | | |<br />
|0650 | |CAPITALIZACION |6,000,000,000 | |6,000,000.000 |<br />
| |1101 |PRODUCCION Y |2,000,000,000 | |2,000,000,000 |<br />
| | |APROVECHAMIENTO | | | |<br />
| | |AGRICOLA | | | |<br />
| |1106 |COMERCIALIZACION |4,000,000,000 | |4,000,000,000 |<br />
| | |SUBTOTAL PRESUPUESTO|169,870,110,00| |169,870,110,00|<br />
| | |DE INVERSIÓN |0 | |0 |<br />
|TOTAL PRESUPUESTO SECCION |234,951,173,89| |234,951,173,89|<br />
| |1 | |1 |<br />
| | |SECCION: 1702 | | | |<br />
| | |INSTITUTO COLOMBIANO| | | |<br />
| | |AGROPECUARIO (ICA) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |34,982,113,373|1,954,064,080|36,936,177,453|<br />
|B. PRESUPUESTO DE SERVICIO DE LA |11,206,500,000| |11,206,500,000|<br />
|DEUDA PUBLICA | | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |500,000,000 | |500,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |1100 |INTERSUBSECTORIAL |500,000,000 | |500,000,000 |<br />
| | |ACROPECUARIO | | | |<br />
|0113 | |MEJORAMIENTO Y |449,500,000 | |449,500,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |1100 |INTERSUBSECTORIAL |449,500,000 | |449,500,000 |<br />
| | |AGROPECUARIO | | | |<br />
| |0211 |ADQUISICION Y/O |492,000,000 |508,000,000 |1,000,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |1100 |INTERSUBSECTORIAL |492,000,000 |508,000,000 |1,000,000,000 |<br />
| | |AGROPECUARIO | | | |<br />
|0310 | |DIVULGACION, |180,000400 |36,000,000 |216,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACI0N DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1100 |INTERSUBSECTORIAL | |36,000,000 |36,000,000 |<br />
| | |AGROPECUARIO | | | |<br />
| |1101 |PRODUCCION Y |180,000,000 | |180,000,000 |<br />
| | |APROVECHAMIENTO | | | |<br />
| | |AGRICOLA | | | |<br />
|0510 | |ASISTENCIA TECNICA, |60,000,000 |600.000,000 |660,000,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA APMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |1100 |INTERSUBSECTORIAL | |600,000,000 |600.000,000 |<br />
| | |AGROPECUARIO | | | |<br />
| |1102 |PRODUCCION Y |60,000,000 | |60,000,000 |<br />
| | |APROVECHAMIENTO | | | |<br />
| | |PECUARIO | | | |<br />
|0520 | |ADM1NISTRACION, |4,775,000,000 |7,575,443,000|12,350,443.000|<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |1100 |INTERSUBSECTORIAL |4,775,000,000 |7,575,443,000|12,350,443,000|<br />
| | |AGROPECUARIO | | | |<br />
|0630 | |TRANSFERENCIAS |115,500,000 | |115,500,000 |<br />
| |1100 |INTERSUBSECTORIAL |115,500,000 | |115,500,000 |<br />
| | |AGROPECUARIO | | | |<br />
| | |SUBTOTAL PRESUPUESTO|6,572,000,000 |8,719,443,000|15,291,443,000|<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |52,760,613,373|10,673,507,08|63,434,120,453|<br />
| | |0 | |<br />
| | |SECCION: 1703 | | | |<br />
| | |INSTITUTO | | | |<br />
| | |COLOLOMBIANO DE LA | | | |<br />
| | |REFORMA AGRARIA | | | |<br />
| | |(INCORA) | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |41,404,174,406|4,289,342,824|45,693,517,230|<br />
|B. PRESUPUESTO DE SERVICIO DE LA |21,535,010,390| |21,535,010,390|<br />
|DEUDA PUBLICA | | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0112 | |ADQUISICION DE |16,967,000,000|2,077,800,000|19,044,800,000|<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |1107 |TENENCIA DE LA |16,967,000,000|2,077,800,000|19,044,800,000|<br />
| | |TIERRA | | | |<br />
|0310 | |DIVULGACION, |1,500,000,000 |451,000,000 |1,951,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1107 |TENENCIA DE LA | |451,000,000 |451,000,000 |<br />
| | |TIERRA | | | |<br />
| |1501 |ASISTENCIA DIRECTA A|1,500,000,000 | |1,500,000,000 |<br />
| | |LA COMUNIDAD | | | |<br />
|0620 | |SUBSIDIOS DIRECTOS |44,407,000,000|5,093,800,000|49,500,800,000|<br />
| |1107 |TENENCIA DE LA |44,407,000,000|5,093,800,000|49,500,800,000|<br />
| | |TIERRA | | | |<br />
| | |SUBTOTAL PRESUPUESTO|62,874,000,000|7,622,600,000|70,496,600,000|<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |125,813,184,79|11,911,942,82|137,725,127,62|<br />
| |6 |4 |0 |<br />
| | |SECCION: 1705 | | | |<br />
| | |INSTITUTO NACIONAL | | | |<br />
| | |DE ADECUACION DE | | | |<br />
| | |TIERRAS - INAT | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |18,041,466,353|88,856,000 |18,130,322,353|<br />
|B. PRESUPUESTO DE SERVICIO DE LA |12,565,553,454| |12,565,553,454|<br />
|DEUDA PUBLICA | | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |65,469,700,000|1,522,000,000|66,991,700,000|<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |1101 |PRODUCCION Y |64,913,900,000|1,522,000,000|66,435,900,000|<br />
| | |APROVECHAMIENTO | | | |<br />
| | |AGRICOLA | | | |<br />
| |1103 |PRODUCCION Y |330,000,000 | |330,000,000 |<br />
| | |APROVECHAMIENTO | | | |<br />
| | |FORESTAL | | | |<br />
| |1200 |INTERSUBSECTORIAL |225,800,000 | |225,800,000 |<br />
| | |SANEAMIENTO BASICO | | | |<br />
|0113 | |MEJORAMIENTO Y |921,000,000 |1,111,515,000|2,032,515,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0902 |MANEJO |100,000,000 | |100,000,000 |<br />
| |1101 |PRODUCCION Y |771,000,000 |1,111,515,000|1,882,515,000 |<br />
| | |APROVECHAMIENTO | | | |<br />
| | |AGRICOLA | | | |<br />
| |1103 |PRODUCCION Y |50,000,000 | |50,000,000 |<br />
| | |APROVECHAMIENTO | | | |<br />
| | |FORESTAL | | | |<br />
|0123 | |MEJORAMIENTO Y |1,200,000,000 | |1,200,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |1101 |PRODUCCION Y |1,200,000,000 | |1,200,000,000 |<br />
| | |APROVECHAMIENTO | | | |<br />
| | |AGRICOLA | | | |<br />
|0310 | |DIVULGACION, |4,455,090,000 |125,000,000 |4,580,090,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1100 |INTERSUBSECTORIAL |3,244,000,000 | |3,244,000,000 |<br />
| | |AGROPECUARIO | | | |<br />
| |1101 |PRODUCCION Y |1,211,090,000 |125,000,000 |1,336,090,000 |<br />
| | |APROVECHAMIENTO | | | |<br />
| | |AGRICOLA | | | |<br />
|0420 | |ESTUDIO DE |50,000,000 |2,750,000,000|2,800,000,000 |<br />
| | |PREINVERSION | | | |<br />
| |1101 |PRODUCCION Y |50,000,000 |2,750,000,000|2,800,000,000 |<br />
| | |APROVECILAMIENTO | | | |<br />
| | |AGRICOLA | | | |<br />
|0630 | |TRANSFERENCIAS |4,910,000 | |4,910,000 |<br />
| |1101 |PRODUCCION Y |4,910,000 | |4,910,000 |<br />
| | |APROVECILAMIENTO | | | |<br />
| | |AGRICOLA | | | |<br />
| | |SUBTOTAL PRESUPUESTO|72,100,700,000|5,508,515,000|77,609,215,000|<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |102,707,719,80|5,597,371,000|108,305,090,80|<br />
| |7 | |7 |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| | |SECCION: 1706 | | | |<br />
| | |FONDO DE | | | |<br />
| | |COFINANCIACION PARA | | | |<br />
| | |LA INVERSION | | | |<br />
| | |RURAL-DRI | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |5,514,199,298| |5,514,199,298|<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |23,040,512,20| |23,040,512,20|<br />
| | |INFRAESTRUCTURA |0 | |0 |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0202 |PEQUEÑA Y MEDIANA |35,000,000 | |35,000,000 |<br />
| | |INDUSTRIA | | | |<br />
| |0500 |INTERSUBSECTORIAL |629,668,000 | |629,668,000 |<br />
| | |ENERGIA | | | |<br />
| |0603 |CAMINOS VECINALES |300,000,000 | |300,000,000 |<br />
| |1000 |INTERSUBSECTORIAL |78,250,000 | |78,250,000 |<br />
| | |GOBIERNO | | | |<br />
| |1100 |INTERSUBSECTORIAL |10,000,000,00| |10,000,000,00|<br />
| | |AGROPECUARIO |0 | |0 |<br />
| |1101 |PRODUCCION Y |425,000,000 | |425,000,000 |<br />
| | |APROVECHAMIENTO | | | |<br />
| | |AGRICOLA | | | |<br />
| |1103 |PRODUCCION Y |305,000,000 | |305,000,000 |<br />
| | |APROVECHAMIENTO | | | |<br />
| | |FORESTAL | | | |<br />
| |1105 |AGROINDUSTRIA |230.000,0010 | |230,000,000 |<br />
| |1106 |COMERCIALIZACION |80,000,000 | |80,000,000 |<br />
| |1200 |INTERSUBSECTORIAL |405,610,600 | |405,610,600 |<br />
| | |SANEAMIENTO BASICO | | | |<br />
| |1201 |ACUEDUCTO Y |10,201,983,60| |10,201,983,60|<br />
| | |ALCANTARILLADO |0 | |0 |<br />
| |1500 |INTERSUBSECTORIAL |350,000,000 | |350,000,000 |<br />
| | |DESARROLLO | | | |<br />
| | |COMUNITARIO | | | |<br />
|0112 | |ADQUISICION DE |11,232,027,40| |11,232,027,40|<br />
| | |INFRAESTRUCTURA |0 | |0 |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0500 |INTERSUBSECTORIAL |9,958,865,400| |9,958,665,400|<br />
| | |ENERGIA | | | |<br />
| |0504 |DISTRIBUCION |560,000,000 | |560,000,000 |<br />
| | |ELECTRICA | | | |<br />
| |0505 |GENERACION DE |285,000,000 | |285,000,000 |<br />
| | |ENERGIA NO | | | |<br />
| | |C0NVENCIONAL | | | |<br />
| |1101 |PRODUCC10N Y |130,000,000 | |130,000,000 |<br />
| | |APROVECILAMIENTO | | | |<br />
| | |AGRICOLA | | | |<br />
| |1106 |COMERCIALIZACION |20,000,000 | |20,000,000 |<br />
| |1200 |INTERSUBSECTORIAL |270,000,000 | |270,000,000 |<br />
| | |SANEAMIENTO BASICO | | | |<br />
| |1201 |ACUEDUCTO Y |8,162,000 | |8,162,000 |<br />
| | |ALCANTARILLADO | | | |<br />
|0113 | |MEJORAMIENTO Y |1,700,423,000| |1,700,423,000|<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0100 |INTERSUBSECTORIAL |67,941,000 | |67,941,000 |<br />
| | |DEFENSA Y SEGURIDAD | | | |<br />
| |0500 |INTERSUBSECTORIAL |720,000,000 | |720,000,000 |<br />
| | |ENERGIA | | | |<br />
| |1201 |ACUEDUCTO Y |912,482,000 | |912,482,000 |<br />
| | |ALCANTARILLADO | | | |<br />
|0211 | |ADQUISICION Y/O |510,000,000 | |510,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |1101 |PRODUCCION Y |430,000,000 | |430,000,0010 |<br />
| | |APROVECHAMIENTO | | | |<br />
| | |AGRICOLA | | | |<br />
| |1105 |AGROINDUSTRIA |80,000,000 | |80,000,000 |<br />
|0310 | |DIVULGACION, |150,000,000 | |150,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1100 |INTERSUBSECTORIAL |150,000,000 | |150,000,000 |<br />
| | |AGROPECUARIO | | | |<br />
|0320 | |PROTECCION Y |39,455,900,00| |39,455,900,00|<br />
| | |BIENESTAR SOCIAL DEL|0 | |0 |<br />
| | |RECURSO HUMANO | | | |<br />
| |1100 |INTERSUBSECTORIAL |29,029,900,00| |29,029,900,00|<br />
| | |AGROPECUARIO |0 | |0 |<br />
| |1500 |INTERSUBSECTORIAL |10,426,000,00| |10,426,000,00|<br />
| | |DESARROLLO |0 | |0 |<br />
| | |COMUNITARIO | | | |<br />
|0410 | |INVESTIGACION |10,000,000 | |10,000,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| |1100 |INTERSUBSECTORIAL |10,000,000 | |10,000,000 |<br />
| | |AGROPECUARIO | | | |<br />
|0520 | |ADMINISTRACION, |4,171,000,000 | |4,171,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |1000 |INTERSUBSECTORIAL |51,000,000 | |51,000,000 |<br />
| | |GOBIERNO | | | |<br />
| |1100 |INTERSUBSECTORIAL |4,120,000,000 | |4,120,000,000 |<br />
| | |AGROPECUARIO | | | |<br />
|0620 | |SUBSIDIOS DIRECTOS |11,041,251,000 | |11,041,251,000 |<br />
| |1401 |SULUCIONES DE |11,041,251,000 | |11,041,251,000 |<br />
| | |VIVIENDA RURAL | | | |<br />
| | |SUBTOTAL PRESUPUESTO|91,311,113,600 | |91,311,113,600 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |96,825,312,898 | |96,825,312,898 |<br />
| | |SECCION: 1712 | | | |<br />
| | |INSTITUTO NACIONAL | | | |<br />
| | |DE PESCA Y | | | |<br />
| | |ACUICULTURA - INPA | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |6,717,592,013 |324,162,000 |7,041,754,013 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |230,000,000 | |230,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |1104 |PESCA Y ACUICULTURA |200,000,000 | |200,000,000 |<br />
| |1106 |COMERCIALIZACION |30,000,000 | |30,000,000 |<br />
|0113 | |MEJORAMIENTO Y |750,000,000 |184,000,000 |934,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |1104 |PESCA Y ACUICULTURA |750,000,000 |184,000,000 |934,000,000 |<br />
|0211 | |ADQUISICION Y/O |50,000,000 | |50,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |1104 |PESCA Y ACUICULTURA |50,000,000 | |50,000,000 |<br />
|0310 | |DIVULGACION, |1,792,000,000 |150,000,000 |1,942,000,000 |<br />
| | |ASISTENCIA, TECNICA | | | |<br />
| | |Y CAPACITACION DEL, | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1104 |PESCA Y ACUICULTURA |1,732,000,000 |150,000,000 |1,882,000,000 |<br />
| |1106 |COMERCIALIZACION |60,000,000 | |60,000,000 |<br />
|0320 | |PROTECCION Y |40,000,000 | |40,000,000 |<br />
| | |BIENESTAR SOCIAL DEL| | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1106 |COMERCIALIZACION |40,000,000 | |40,000,000 |<br />
|0410 | |INVESTIGACION |1,700.000.000 |184,000,000 |1,884,000,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |1104 |PESCA Y ACUICULTURA |1,700,000,000 |184,000,000 |1,884,000,000 |<br />
|0510 | |ASISTENCIA TECNICA, |750,000,000 | |750,000,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |1104 |PESCA Y ACUICULTURA |750,000,000 | |750,000,000 |<br />
|0520 | |ADMINISTRACION, |400,000,000 |217,899,000 |617,899,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |1104 |PESCA Y ACUICULTURA |400,000,000 |217,899,000 |617,899,000 |<br />
| | |SUBTOTAL PRESUPUESTO|5,712,000,000 |735,899,000 |6,447,899,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |12,429,592,013 |1,060,061,00|13,489,653,013 |<br />
| | |0 | |<br />
| | |SECCION: 1801 | | | |<br />
| | |MINISTERIO DE | | | |<br />
| | |TRABAJO Y SEGURIDAD | | | |<br />
| | |SOCIAL | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |1,110,191,222,00| |1,110,191,222,00|<br />
| |0 | |0 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0122 | |ADQUISICION DE |150,000,000 | |150,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |1300 |INTERSUBSECTORIAL |150,000,000 | |150,000,000 |<br />
| | |TRABAJO Y SEGURIDAD | | | |<br />
| | |SOCIAL | | | |<br />
|0123 | |MEJORAMIENTO Y |3,900,000,000 | |3,900,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |1300 |INTERSUBSECTORIAL |3,900,000,000 | |3,900,000,000 |<br />
| | |TRABAJO Y SEGURIDAD | | | |<br />
| | |SOCIAL | | | |<br />
|0221 | |ADQUISICION Y/O |894,000,000 | |894,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES, | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |1300 |INTERSUBSECTORIAL |894,000,000 | |894,000,000 |<br />
| | |TRABAJO Y SEGURIDAD | | | |<br />
| | |SOCIAL | | | |<br />
|0310 | |DIVULGACION, |2,714,378,000 | |2,714,378,000 |<br />
| | |ASISTENCIA TECNICA Y | | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1300 |INTERSUBSECTORIAL |2,314,378,000 | |2,314,378,000 |<br />
| | |TRABAJO Y SEGURIDAD | | | |<br />
| | |SOCIAL | | | |<br />
| |1503 |FORMAS.ASOCIATIVAS Y |400,000,000 | |400,000,000 |<br />
| | |COOPERATIVAS | | | |<br />
|0410 | |INVESTIGACION BASICA,|440,000,000 | |440,000,000 |<br />
| | |APLICADA Y ESTUDIOS | | | |<br />
| |1300 |INTERSUBSECTORIAL |240,000,000 | |240.000,000 |<br />
| | |TRABAJO Y SEGURIDAD | | | |<br />
| | |SOCIAL | | | |<br />
| |1302 |BIENESTAR SOCIAL A |200,000,000 | |200,000,000 |<br />
| | |TRABAJADORES | | | |<br />
|0440 | |ACTUALIZACION DE |300,000,000 | |300,000,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |1501 |ASISTENCIA DIRECTA A |300,000,000 | |300,000,000 |<br />
| | |LA COMUNIDAD | | | |<br />
|0510 | |ASISTENCIA TECNICA, |580,000,000 | |580,000,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION DEL| | | |<br />
| | |ESTADO | | | |<br />
| |1300 |INTERSUBSECTORIAL |580,000,000 | |580,000,000 |<br />
| | |TRABAJO Y SEGURIDAD | | | |<br />
| | |SOCIAL, | | | |<br />
|0520 | |ADMINISTRACION, |400,000,000 | |400,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |1300 |INTERSUBSECTORIAL |400,000,000 | |400,000,000 |<br />
| | |TRABAJO Y SEGURIDAD | | | |<br />
| | |SOCIAL | | | |<br />
|0630 | |TRANSFERENCIAS |93,818,000,000 | |93,818,000,000 |<br />
| |1302 |BIENESTAR SOCIAL A |93,818,000,000 | |93,818,000,000 |<br />
| | |TRABAJADORES | | | |<br />
| | |SUBTOTAL PRESUPUESTO |103,196,378,000 | |103,196,378,000 |<br />
| | |DE INVERSIQN | | | |<br />
|TOTAL PRESUPUESTO SECCION |1,213,387,600,00| |1,213,387,600,00|<br />
| |0 | |0 |<br />
| | |SECCION: 1803 | | | |<br />
| | |CAJA NACIONAL DE | | | |<br />
| | |PREVISION SOCIAL - | | | |<br />
| | |CAJANAL E.P.S. | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO | |278,144,561,00|278,144,561,000 |<br />
| | |0 | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0113 | |MEJORAMIENTO Y | |3,800,000.000 |3,800,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0300 |INTERSUBSECTORIAL | |3,800,000,000 |3,800,000,000 |<br />
| | |SALUD | | | |<br />
|0211 | |ADQUISICION Y/O | |4,500,000,000 |4,500,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTRO Y | | | |<br />
| | |SERVICIOS PROPIOS DEL| | | |<br />
| | |SECTOR | | | |<br />
| |0300 |INTERSUBSECTORIAL | |4,500,000,000 |4,500,000,000 |<br />
| | |SALUD | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| | |SUBTOTAL PRESUPUESTO| |8,300,000,000 |8,300,000,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION | |286,444,561,00|286,444,561,000 |<br />
| | |0 | |<br />
| | |SECCION: 1804 | | | |<br />
| | |SERVICIO NACIONAL DE| | | |<br />
| | |APRENDIZAJE (SENA) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO | |49,770,565,000|49,770,565,000 |<br />
|B. PRESUPUESTO DE SERVICIO DE LA | |100,248,980 |100,240,980 |<br />
|DEUDA PUBLICA | | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE | |10,172,990,000|10,172,990,000 |<br />
| | |INFRAESTRUCTURA. | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0704 |CAPACITACION TECNICA| |10,172,990,000|10,172,990,000 |<br />
| | |NO PROFESIONAL | | | |<br />
|0112 | |ADQUISICION DE |500,000,000 | |500,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |1000 |INTERSUBSECTORIAL |500,000,000 | |500,000,000 |<br />
| | |GOBIERNO | | | |<br />
|012l | |CONSTRUCCION DE |150,000,000 | |150,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
|1300 | |INTERSUBSECTORIAL |150,000,000 | |150,000,000 |<br />
| | |TRABAJO Y SEGURIDAD | | | |<br />
| | |SOCIAL | | | |<br />
|0211 | |ADQUISICION Y/O | |14,898,131,000|14,898,131,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0704 |CAPACITACION TECNICA| |14,898,131,000|14,898,131,000 |<br />
| | |NO PROFESIONAL | | | |<br />
|0310 | |DIVULGACION, |120,000,000 |320,623,825,00|320,743,825,000 |<br />
| | |ASISTENCIA TECNICA Y| |0 | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |REGURSO HUMANO | | | |<br />
| |0700 |INTERSUBSECTORIAL |70,000,000 | |70,000,000 |<br />
| | |EDUCACION | | | |<br />
| |0704 |CAPACITACION TECNICA|50,000,000 |311,874,814,00|311,924,814,000 |<br />
| | |NO PROFE SIONAL | |0 | |<br />
| |1300 |INTERSUBSECTORIAL | |8,749,011,000 |8,749,011,000 |<br />
| | |TRABAJO Y SEGURIDAD | | | |<br />
| | |SOCIAL | | | |<br />
|0320 | |PROTECCION Y | |35,675,000,000|35,675,000,000 |<br />
| | |BIENESTAR SOCIAL DEL| | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1302 |BIENESTAR SOCIAL A | |35,675,000,000|35,675,000,000 |<br />
| | |TRABAJADORES | | | |<br />
|0410 | |INVESTIGACION | |29,781,150,000|29,781,150,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0704 |CAPACITACION TECNICA| |29,781,150,000|29,781,150,000 |<br />
| | |NO PROFESIONAL | | | |<br />
|0610 | |CREDITOS | |17,310,000,000|17,310,000,000 |<br />
| |1302 |BIENESTAR SOCIAL A | |17,310,000,000|17,310,000,000 |<br />
| | |TRABAJADORES | | | |<br />
|0620 | |SUBSIDIOS DIRECTOS | |12,000,000,000|12,000,000,000 |<br />
| |1300 |INTERSUBSECTORIAL | |12,000,000,000|12,000,000,000 |<br />
| | |TRABAJO Y SEGURIDAD | | | |<br />
| | |SOCIAL | | | |<br />
| | |SUBTOTAL PRESUPUESTO|770,000,000 |440,461,096,00|441,231,096,000 |<br />
| | |DE INVERSION | |0 | |<br />
|TOTAL PRESUPUESTO SECCION |770,000,000 |490,331,909,98|491,101,909,980 |<br />
| | |0 | |<br />
| | |SECCION: 1805 | | | |<br />
| | |FONDO DE PREVISION | | | |<br />
| | |SOCIAL DEL CONGRESO | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |76,260,610.000 |25,217,864,000|101,478,474,000 |<br />
|TOTAL PRESUPUESTO SECCION |76,260,610,000 |25,217,864,000|101,478,474,000 |<br />
| | |SECCION:1901 | | | |<br />
| | |MINISTERIO DE SALUD | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |1,080,352,595,55| |1,080,352,595,55|<br />
| |4 | |4 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0113 | |MEJORAMIENTO Y |100,000,000 | |100,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0303 |SERVICIOS |100,000,000 | |100,000,000 |<br />
| | |ESPECIALIZADOS DE | | | |<br />
| | |SALUD | | | |<br />
|0212 | |MANTENIMIENTO DE |2,470,000,000 | |2,470,000,000 |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0303 |SERVICIOS |2,470,000,000 | |2,470,000,000 |<br />
| | |ESPECIALIZADOS DE | | | |<br />
| | |SALUD | | | |<br />
|0310 | |DIVULGACION, |10,469,770,000 | |10,469,770,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0300 |INTERSUBSECTORIAL |10,469,770,000 | |10,469,770,000 |<br />
| | |SALUD | | | |<br />
|0320 | |PROTECCION Y |55,022,809,000 | |55,022,809,000 |<br />
| | |BIENESTAR SOCIAL DEL| | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0300 |INTERSUBSECTORIAL |23,502,509,000 | |23,502,509,000 |<br />
| | |SALUD | | | |<br />
| |0301 |PREVENCION EN SALUD |31,520,300,000 | |31,520,300,000 |<br />
|0410 | |INVESTIGACION |6.098.500.000 | |6,098,500,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0300 |INTERSUBSECTORIAL |5,704,500,000 | |5,704,500,000 |<br />
| | |SALUD | | | |<br />
| |0303 |SERVICIOS |394,000,000 | |394,000,000 |<br />
| | |ESPECIALIZADOS DE | | | |<br />
| | |SALUD | | | |<br />
|0510 | |ASISTENCIA TECNICA, |30,701,373,000 | |30,701,373,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
|0300 | |INTERSUBSECTORIAL |30,701,373,000 | |30,701,373,000 |<br />
| | |SALUD | | | |<br />
| |0300 |INTERSUBSECTORIAL |30.701.373.000 | |30.701.373.000 |<br />
| | |SALUD | | | |<br />
|0620 | |SUBSIDIOS DIRECTOS |1.617.806.000 | |1.617.806.000 |<br />
| |0300 |INTERSUBSECTORIAL |1,617,806,000 | |1,617,806,000 |<br />
| | |SALUD | | | |<br />
|0630 | |TRANSFERENCIAS |616,301,000,000 | |616,301,000,000 |<br />
| |0304 |SERVICIOS INTEGRALES|616,301,000,000 | |616,301,000,000 |<br />
| | |DE SALUD | | | |<br />
| | |SUBTOTAL PRESUPUESTO|722,781,258,000 | |722,781,258,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |1,803,133,853,55| |1,803,133,853,55|<br />
| |4 | |4 |<br />
| | |SECCION. 1903 | | | |<br />
| | |INSTITUTO NACIONAL | | | |<br />
| | |DE SALUD (INS) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |7,588,601,750 |31,175,000 |7,619,776,750 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0113 | |MEJORAMIENTO Y |110,000,000 |360,000,000|470,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0300 |INTERSUBSECTORIAL |110,000,000 |360,000,000|470,000,000 |<br />
| | |SALUD | | | |<br />
|0211 | |ADQUISICION Y/O |290,000,000 |380,000,000|670,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0300 |INTERSUBSECTORIAL |290,000,000 |380,000,000|670,000,000 |<br />
| | |SALUD | | | |<br />
|0212 | |MANTENIMIENTO DE |370,000,000 |720,000,000|1,090,000,000 |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0300 |INTERSUBSECTORIAL |370,000,000 |720,000,000|1,090,000,000 |<br />
| | |SALUD | | | |<br />
|0310 | |DIVULGACION, |155,000,000 |185,000,000|340,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0300 |INTERSUBSECTORIAL |155,000,000 |185,000,000|340,000,000 |<br />
| | |SALUD | | | |<br />
|0410 | |INVESTIGACION |549,960,000 |770,000,000|1,319,960,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0300 |INTERSUBSECTORIAL |549,960,000 |770,000.000|1,319,960,000 |<br />
| | |SALUD | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0510 | |ASISTENCIA TECNICA, |233,000,000 |285,000,000 |518,000,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |0300 |INTERSUBSECTORIAL |233,000,000 |285,000,000 |518,000,000 |<br />
| | |SALUD | | | |<br />
| | |SUBTOTAL PRESUPUESTO|1,707,960,000|2,700,000,000 |4,407,960,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |9,296,561,750|2,731,175,000 |12,027,736,750|<br />
| | |SECCION: 1904 | | | |<br />
| | |INSTITUTO COLOMBIANO| | | |<br />
| | |DE BIENESTAR | | | |<br />
| | |FAMILIAR (ICBF) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO | |96,326,285,191|96,326,285,191|<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |400,000,000 | |400,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0300 |INTERSUBSECTORIAL |90,000,000 | |90,000,000 |<br />
| | |SALUD | | | |<br />
| |1501 |ASISTENCIA DIRECTA A|310,000,000 | |310,000,000 |<br />
| | |LA COMUNIDAD | | | |<br />
|0112 | |ADQUISICION DE |100,000,000 | |100,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |1501 |ASISTENCIA DIRECTA A|100,000,000 | |100,000,000 |<br />
| | |LA COMUNIDAD | | | |<br />
|0121 | |CONSTRUCCION DE |170,000,000 | |170,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |0300 |INTERSUBSECTORIAL |170,000,000 | |170,000,000 |<br />
| | |SALUD | | | |<br />
|0123 | |MEJORAMIENTO Y | |3,480,009,000 |3,480,009,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |0300 |INTERSUBSECTORIAL | |3,480,009,000 |3,480,009,000 |<br />
| | |SALUD | | | |<br />
|0211 | |ADQUISICION Y/O |90,000,000 | |90,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |1501 |ASISTENCIA DIRECTA A|90,000,000 | |90,000,000 |<br />
| | |LA COMUNIDAD | | | |<br />
|0221 | |ADQUISICION Y/O | |3,961,900,000 |3,961,900,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |0300 |INTERSUBSECTORIAL | |3,961,900,000 |3,961,900,000 |<br />
| | |SALUD | | | |<br />
|0310 | |DIVULGACION, | |2,531,343,000 |2,531,343,000 |<br />
| | |ASISTENCIA TECNICA. | | | |<br />
| | |Y CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0300 |INTERSUBSECTORIAL | |2,531,343,000 |2,531,343,000 |<br />
| | |SALUD | | | |<br />
|0320 | |PROTECCION Y |9,374,900,000|687,922,148,00|697,297,048,00|<br />
| | |BIENESTAR SOCIAL DEL| |0 |0 |<br />
| | |RECURSO HUMANO | | | |<br />
| |0300 |INTERSUBSECTORIAL | |13,636,850,000|13,636,850,000|<br />
| | |SALUD | | | |<br />
| |0301 |PREVENCION EN SALUD | |17,180,100,000|17,180,100,000|<br />
| |0801 |REHABILITACION DE | |105,200,043,00|105,200,043,00|<br />
| | |MENORES | |0 |0 |<br />
| |1501 |ASISTENCIA DIRECTA A|9,374,900,000|551,905,155,00|561,280,055,00|<br />
| | |LA COMUNIDAD | |0 |0 |<br />
|0410 | |INVESTIGACION | |2,691,200,000 |2,691,200,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0300 |INTERSUBSECTORIAL | |2,691,200,000 |2,691,200,000 |<br />
| | |SALUD | | | |<br />
|0510 | |ASISTENCIA TECNICA, | |2,691,200,000 |2,691,200, |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |0300 |INTERSUBSECTORIAL | |2,691,200,000 |2,691,200,000 |<br />
| | |SALUD | | | |<br />
| | |SUBTOTAL PRESUPUESTO|10,134,900,00|703,277,800,00|713,412,700,00|<br />
| | |DE INVERSION |0 |0 |0 |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|TOTAL PRESUPUESTO SECCION |10,134,900,00|799,604,085,19|809,738,985,19|<br />
| |0 |1 |1 |<br />
| | |SECCIONI 1910 | | | |<br />
| | |SUPERINTENDENCIA | | | |<br />
| | |NACIONAL DE SALUD | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |6,975,081,274| |6,975,081,274 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0221 | |ADQUISICION Y/O |235,572,000 | |235,572,000 |<br />
| | |PRODUCCIQN DE | | | |<br />
| | |EQUIPOS, MATERIALES, | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICI0S | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |0300 |INTERSUBSECTORIAL |235,572,000 | |235,572,000 |<br />
| | |SALUD | | | |<br />
|0440 | |ACTUALIZACION DE |471,142,000 | |471,142,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0300 |INTERSUBSECTORIAL |471,142,000 | |471,142,000 |<br />
| | |SALUD | | | |<br />
|0520 | |ADMINISTRACION, |364,064,000 | |364,064,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0300 |INTERSUBSECTORIAL |364,064,000 | |364,064,000 |<br />
| | |SALUD | | | |<br />
| | |SUBTOTAL PRESUPUESTO |1,070,778,000| |1,070,778,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |8,045,859,274| |8,045,859,274 |<br />
| | |SECCION: 1912 | | | |<br />
| | |INSTITUTO DE | | | |<br />
| | |VIGILANCIA DE | | | |<br />
| | |MEDICAMENTOS Y | | | |<br />
| | |ALIMENTOS INVIMA | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |2,942,816,435| |2,942,816,435 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0112 | |ADQUISICION DE | |470,500,000 |470,500,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0300 |INTERSUBSECTORIAL, | |470,500,000 |470,500,000 |<br />
| | |SALUD | | | |<br />
|0121 | |CONSTRUCCION DE |77,000,000 | |77,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |0300 |INTERSUBSECTORIAL |77,000,000 | |77,000,000 |<br />
| | |SALUD | | | |<br />
|0211 | |ADQUISICION Y/O | |800,466,000 |800,466,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS DEL| | | |<br />
| | |SECTOR | | | |<br />
| |0300 |INTERSUBSECTORIAL | |800,466,000 |800,466,000 |<br />
| | |SALUD | | | |<br />
|0310 | |DIVULGACION, | |251,250,000 |251,250,000 |<br />
| | |ASISTENCIA TECNICA Y | | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0300 |INTERSUBSECTORIAL | |251,250,000 |251,250,000 |<br />
| | |SALUD | | | |<br />
|0430 | |LEVANTAMIENTO DE | |947,934,000 |947,934,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0301 |PREVENCION EN SALUD | |947,934.00,0 |947,934,000 |<br />
| | |SUBTOTAL PRESUPUESTO |77,000,000 |2,470,150,000 |2,547,150,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |77,000,000 |5,412,966,435 |5,489,966,435 |<br />
| | |SECCION: 2001 | | | |<br />
| | |MINISTERIO DE | | | |<br />
| | |DESARROLLO ECONOMICO | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |26,111,630,62| |26,111,630,627|<br />
| |7 | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |1,000,000,000| |1,000,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0201 |MICROEMPRESA E |1,000,000,000| |1,000,000,000 |<br />
| | |INDUSTRIA ARTESANAL | | | |<br />
|0112 | |ADQUISICION DE |2,106,890,000| |2,106,890,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| |0201 |MICROEMPRESA E |2,106,890,00| |2,106,890,00|<br />
| | |INDUSTRIA ARTESANAL |0 | |0 |<br />
|0211 | |ADQUISICION Y/O |2,155,985,00| |2,155,985,00|<br />
| | |PRODUCCION DE |0 | |0 |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0200 |INTERSUBSECTORIAL |2,155,985,00| |2,155,985,00|<br />
| | |INDUSTRIA Y COMERCIO|0 | |0 |<br />
|0221 | |ADQUISICION Y/O |583,916,000 | |583,916,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |0206 |TURISMO |200,000,000 | |200,000,000 |<br />
| |1000 |INTERSUBSECTORIAL |383,916,000 | |383,916,000 |<br />
| | |GOBIERNO | | | |<br />
|0310 | |DIVULGACION, |7,770,014,00| |7,770,014,00|<br />
| | |ASISTENCIA TECNICA Y|0 | |0 |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0200 |INTERSUBSECTORIAL |439,329,000 | |439,329,000 |<br />
| | |INDUSTRIA Y COMERCIO| | | |<br />
| |0201 |MICROEMPRESA E |1,875,685,00| |1,875,685,00|<br />
| | |INDUSTRIA ARTESANAL |0 | |0 |<br />
| |0206 |TURISMO |2,910,000,00| |2,910,000,00|<br />
| | | |0 | |0 |<br />
| |1200 |INTERSUBSECTORIAL |2,545,000,00| |2,545,000,00|<br />
| | |SANEAMIENTO BASICO |0 | |0 |<br />
|0320 | |PROTECCION Y |5,177,558,00| |5,177,558,00|<br />
| | |BIENESTAR SOCIAL DEL|0 | |0 |<br />
| | |RECURSO HUMANO | | | |<br />
| |0201 |MICROEMPRESA E |1,826,808,00| |1,826,808,00|<br />
| | |INDUSTRIA ARTESANAL |0 | |0 |<br />
| |1500 |INTERSUBSECTORIAL |3,350,750,00| |3,350,750,00|<br />
| | |DESARROLLO |0 | |0 |<br />
| | |COMUNITARIO | | | |<br />
|0410 | |INVESTIGACION |1,442,719,00| |1,442,719,00|<br />
| | |BASICA, APLICADA Y |0 | |0 |<br />
| | |ESTUDIOS | | | |<br />
| |0200 |INTERSUBSECTORIAL |419,618,000 | |419,618,000 |<br />
| | |INDUSTRIA Y COMERCIO| | | |<br />
| |0204 |COMERCIO INTERNO |620,000,000 | |620,000,000 |<br />
| |1200 |INTERSUBSECTORIAL |100,000,000 | |100,000,000 |<br />
| | |SANEAMIENTO BASICO | | | |<br />
| |1201 |ACUEDUCTO Y |303,101,000 | |303,101,000 |<br />
| | |ALCANTARILLADO | | | |<br />
|0440 | |ACTUALIZACION DE |709,726,000 | |709,726,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0203 |GRAN INDUSTRIA |39,726,000 | |39,726,000 |<br />
| |1200 |INTERSUBSECTORIAL |500,000,000 | |500,000,000 |<br />
| | |SANEAMIENTO BASICO | | | |<br />
| |1400 |INTERSUBSECTORIAL |170,000,000 | |170,000,000 |<br />
| | |VIVIENDA | | | |<br />
|0510 | |ASISTENCIA TECNICA, |1,805,000,00| |1,805,000,00|<br />
| | |DIVULGACION Y |0 | |0 |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |0200 |INTERSUBSECTORIÁL |200,000,000 | |200,000.000 |<br />
| | |INDUSTRIA Y COMERCIO| | | |<br />
| |0206 |TURISMO |300,000,000 | |300,000,000 |<br />
| |1000 |INTERSUBSECTORIAL |850,000,000 | |850,000,000 |<br />
| | |GOBIERNO | | | |<br />
| |1200 |INTERSUBSECTORIAL |455,000,000 | |455,000,000 |<br />
| | |SANEAMIENTO BASICO | | | |<br />
|0520 | |ADMINISTRACION, |7,916,894,00| |7,916,894,00|<br />
| | |CONTROL Y |0 | |0 |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0201 |MICROEMPRESA E |7,019,995,00| |7,019,995,00|<br />
| | |INDUSTRIA ARTESANAL |0 | |0 |<br />
| |1201 |ACUEDUCTO Y |416,899,000 | |416,899,000 |<br />
| | |ALCANTARILLADO | | | |<br />
| |1400 |INTERSUBSECTORIAL |480,000,000 | |480,000,000 |<br />
| | |VIVIENDA | | | |<br />
|0650 | |CAPITALIZACION |2,146,949,00| |2,146,949,00|<br />
| | | |0 | |0 |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| |0201 |MICROEMPRESA E |2,146,949,000| |2,146,949,000 |<br />
| | |INDUSTRIA ARTESANAL | | | |<br />
| | |SUBTOTAL PRESUPUESTO|32,815,651,00| |32,815,651,000|<br />
| | |DE INVERSION |0 | | |<br />
|TOTAL PRESUPUESTO SECCION |58,927,281,62| |58,927,281,627|<br />
| |7 | | |<br />
| | |SECCION: 2002 | | | |<br />
| | |FONDO NACIONAL DE | | | |<br />
| | |AHORRO (FNA) | | | |<br />
|A. PRESUPULSTO DE FUNCIONAMIENTO | |20,792,392,000|20,792,392,000|<br />
|B. PRESUPUESTO DE SERVICIO DE LA | |54,300,000 |54,300,000 |<br />
|DEUDA PUBLICA | | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0310 | |DIVULGACION, | |3,600,000,000 |3,600,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1402 |SOLUCIONES DE | |3,600,00.0,000|3,600,000,000 |<br />
| | |VIVIENDA URBANA | | | |<br />
|0320 | |PROTECCION Y | |127,623,608,00|127,623,608,00|<br />
| | |BIENESTAR SOCIAL DEL| |0 |0 |<br />
| | |RECURSO HUMANO | | | |<br />
| |1302 |BIENESTAR SOCIAL, A | |127,623,608,00|127,623,608,00|<br />
| | |TRABAJADORES | |0 |0 |<br />
|0520 | |ADMINISTRACION, | |350,000,000 |350,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |1400 |INTERSUBSECTORIAL | |350,000,000 |350,000,000 |<br />
| | |VIVIENDA | | | |<br />
|0610 | |CREDITOS | |133,349,008,00|133,349,008,00|<br />
| | | | |0 |0 |<br />
| |1402 |SOLUCIONES DE | |133,349,008,00|133,349,008,00|<br />
| | |VIVIENDA URBANA | |0 |0 |<br />
| | |SUBTOTAL PRESUPUESTO| |264,922,616,00|264,922,616,00|<br />
| | |DE INVERSION | |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION | |285,769,308,00|285,769,308,00|<br />
| | |0 |0 |<br />
| | |SECCION: 2003 | | | |<br />
| | |INSTITUTO NACIONAL | | | |<br />
| | |DE VIVIENDA DE | | | |<br />
| | |INTERES SOCIAL Y | | | |<br />
| | |REFORMA URBANA | | | |<br />
| | |-INURBE- | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |8,481,233,706|10,293,496,640|18,774,730,346|<br />
|B. PRESUPUESTO DE SERVICIO DE LA | |63,800,000 |63,800,000 |<br />
|DEUDA PUBLICA | | | |<br />
|C.PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |2,143,600,000|1,000,000,000 |3,143,600,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |1400 |INTERSUBSECTORIAL |2,143,600,000|1,000,000,000 |3,143,600,000 |<br />
| | |VIVIENDA | | | |<br />
|0310 | |DIVULGACION, |586,321,000 | |586,321,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1400 |INTERSUBSECTORIAL |586,321,000 | |586,321,000 |<br />
| | |VIVIENDA | | | |<br />
|0320 | |PROTECCION Y |640,000,000 | |640,000,000 |<br />
| | |BIENESTAR SOCIAL DEL| | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1402 |SOLUCIONES DE |640,000,000 | |640,000,000 |<br />
| | |VIVIENDA URBANA | | | |<br />
|0430 | |LEVANTAMIENTO DE |100,000,000 | |100,000,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |1402 |SOLUCIONES DE |100, 000,000 | |100,000,000 |<br />
| | |VIVIENDA URBANA | | | |<br />
|0510 | |ASISTENCIA TECNICA. |1,510,743,161| |1,510,743,161 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |1402 |SOLUCIONES DE |1,510,743,161| |1,510,743,161 |<br />
| | |VIVIENDA URBANA | | | |<br />
|0520 | |ADMINISTRACION, |800,000,000 | |800,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |1400 |INTERSUBSECTORIAL |800,000,000 | |800,000,000 |<br />
| | |VIVIENDA | | | |<br />
|0610 | |CREDITOS |2,500,000,000| |2,500,000,000 |<br />
| |1402 |SOLUCIONES DE |2,500,000,000| |2,500,000,000 |<br />
| | |VIVIENDA URBANA | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0620 | |SUBSIDIOS DIRECTOS |76,715,855,83| |76,715,855,839|<br />
| | | |9 | | |<br />
| |1400 |INTERSUBSECTORIAL |2,550,000,000| |2,550,000,000 |<br />
| | |VIVIENDA | | | |<br />
| |1402 |SOLUCIONES DE |74,165,855,83| |74,165,855,839|<br />
| | |VIVIENDA URBANA |9 | | |<br />
| | |SUBTOTAL PRESUPUESTO|84,996,520,00|1,000,000,000|85,996,520,000|<br />
| | |DE INVERSION |0 | | |<br />
|TOTAL PRESUPUESTO SECCI0N |93,477,753,70|11,357,296,64|104,835,050,34|<br />
| |6 |0 |6 |<br />
| | |SECCION: 2004 | | | |<br />
| | |SUPERINTENDENCIA DE | | | |<br />
| | |SERVICIOS PUBLICOS | | | |<br />
| | |DOMICILIARIOS | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO | |17,258,584,07|17,258,584,072|<br />
| | |2 | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0211 | |ADQUISICION Y/O | |30,750,000 |30,750,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0200 |INTERSUBSECTORIAL | |30,750,000 |30,750,000 |<br />
| | |INDUSTRIA Y COMERCIO| | | |<br />
|0310 | |DIVULGACION, | |3,889,345,000|3,889,345,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0200 |INTERSUBSECTORIAL | |3,889,345,000|3,889,345,000 |<br />
| | |INDUSTRIA Y COMERCIO| | | |<br />
|0410 | |INVESTIGACION | |1,672,298,000|1,672,298,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0200 |INTERSUBSECTORIAL | |1,672,298,000|1,672,298,000 |<br />
| | |INDUSTRIA Y COMERCIO| | | |<br />
|0510 | |ASISTENCIA TECNICA, | |278,480,000 |278,480,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |0200 |INTERSUBSECTORIAL | |278,480,000 |278,480,000 |<br />
| | |INDUSTRIA Y COMERCIO| | | |<br />
| | |SUBTOTAL PRESUPUESTO| |5,870.873,000|5,870,873,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION | |23,129,457,07|23,129,457,072|<br />
| | |2 | |<br />
| | |SECCION: 2020 | | | |<br />
| | |SUPERINTENDENCIA DE | | | |<br />
| | |SOCIEDADES | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO | |21,097,107,78|21,097,107,780|<br />
| | |0 | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0121 | |CONSTRUCCION DE | |1,021,568,000|1,021,568,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |1000 |INTERSUBSECTORIAL | |1,021,568,000|1,021,568,000 |<br />
| | |GOBIERNO | | | |<br />
|0122 | |ADQUISICION DE | |57,500,000 |57,500,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |0200 |INTERSUBSECTORIAL | |57,500,000 |57,500,000 |<br />
| | |INDUSTRIA Y COMERCIO| | | |<br />
| | |SUBTOTAL PRESUPUESTO| |1,079,068,000|1,079,068,000 |<br />
| | |DE INVERSI0N | | | |<br />
|TOTAL PRESUPUESTO SECCION | |22,176,175,78|22,176,175,780|<br />
| | |0 | |<br />
| | |SECCION: 2021 | | | |<br />
| | |UNIDAD | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| | |ESPECIAL LIQUIDADORA| | | |<br />
| | |DE ASUNTOS DEL | | | |<br />
| | |INSTITUTO DE CREDITO| | | |<br />
| | |TERRITORIAL ICT | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO | |4,341,921,038|4,341,921,038 |<br />
|B. PRESUPUESTO DE SERVICIO DE LA |36,809,000,00|17,501,500,00|54,310,500,000|<br />
|DEUDA PUBLICA |0 |0 | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0123 | |MEJORAMIENTO Y |1,173,840,000|2,826,160,000|4,000,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |1402 |SOLUCIONES DE |1,173,840,000|2,826,160,000|4,000,000,000 |<br />
| | |VIVIENDA URBANA | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| | |SUBTOTAL PRESUPUESTO|1,173,840,000 |2,826,160,000|4,000,000,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |37,982,840,000|24,669,581,03|62,652,421,038|<br />
| | |8 | |<br />
| | |SECCION: 2101 | | | |<br />
| | |MINISTERIO DE MINAS | | | |<br />
| | |Y ENERGIA | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |54,482,692,938| |54,482,692,938|<br />
|B. PRESUPUESTO DE SERVICIO DE LA |9,497,000,000 | |9,497,000,000 |<br />
|DEUDA PUBLICA | | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |305,688,817,00| |305,688,817,00|<br />
| | |INFRAESTRUCTURA |0 | |0 |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0207 |MINERIA |32,116,471,000| |32,116,471,000|<br />
| |0500 |INTERSUBSECTORIAL |48,570,129,000| |48,570,129,000|<br />
| | |ENERGIA | | | |<br />
| |0501 |GENERACION |8,385,600,000 | |8,385,600,000 |<br />
| | |ELECTRICA. | | | |<br />
| |0502 |TRANSMISION |2,431,650,000 | |2,431,650,000 |<br />
| | |ELECTRICA | | | |<br />
| |0503 |SUBTRANSMISION |2,722,000,000 | |2,722,000,000 |<br />
| | |ELECTRICA | | | |<br />
| |0504 |DISTRIBUCION |27,536,695,000| |27,536,695,000|<br />
| | |ELECTRICA | | | |<br />
| |0506 |RECURSOS NATURALES |12,243,000 | |12,243,000 |<br />
| | |ENERGETICOS NO | | | |<br />
| | |RENOVABLES | | | |<br />
| |0600 |INTERSUBSECTORIAL |64,809,935,200| |64,809.935,200|<br />
| | |TRANSPORTE | | | |<br />
| |0900 |INTERSUBSECTORIAL |85,034,771,000| |85,034,771,000|<br />
| | |MEDIO AMBIENTE | | | |<br />
| |1500 |INTERSUBSECTORIAL |34,069,322,800| |34,069,322,800|<br />
| | |DESARROLLO | | | |<br />
| | |COMUNITARIO | | | |<br />
|0112 | |ADQUISICION DE |8,231,710,000 | |8,231,710,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0500 |INTERSUBSECTORIAL |7,546,710,000 | |7,546,710,000 |<br />
| | |ENERGIA | | | |<br />
| |0506 |RECURSOS NATURALES |685,000,000 | |685,000,000 |<br />
| | |ENERGETICOS NO | | | |<br />
| | |RENOVABLES | | | |<br />
|0113 | |MEJORAMIENTO Y |325,000,000 | |325,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0500 |INTERSUBSECTORIAL |325,000,000 | |325,000,000 |<br />
| | |ENERGIA | | | |<br />
|0122 | |ADQUISICION DE |200,000,000 | |200,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |0207 |MINERIA |200,000,000 | |200,000,000 |<br />
|0211 | |ADQUISICION Y/O |130,000,000 | |130,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0500 |INTERSUBSECTORIAL |130,000,000 | |130,000,000 |<br />
| | |ENERGIA | | | |<br />
|0310 | |DIVULGACION, |5,397,000,000 | |5,397,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0207 |MINERIA |600,000,000 | |600,000,000 |<br />
| |0500 |INTERSUBSECTORIAL |4,797,000,000 | |4.797,000,000 |<br />
| | |ENERGIA | | | |<br />
|0410 | |INVESTIGACION |728,000,000 | |728,000,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0207 |MINERIA |50,000,000 | |50,000,000 |<br />
| |0501 |GENERACION ELECTRICA|678,000,000 | |678,000,000 |<br />
|0420 | |ESTUDIOS DE |200,000,000 | |200,000,000 |<br />
| | |PREINVERSION | | | |<br />
| |0501 |GENERACION ELECTRICA|200,000,000 | |200,000,000 |<br />
|0510 | |ASISTENCIA TECNICA, |3,375,000,000 | |3,375,000,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |0207 |MINERIA |300,000,000 | |300,000,000 |<br />
| |0500 |INTERSUBSECTORIAL |3,075,000,000 | |3,075,000,000 |<br />
| | |ENERGIA | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0520 | |ADMINISTRACION, |350,000,000 | |350,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACIÓN | | | |<br />
| | |INSTITUCIUNAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0500 |INTERSUBSECTORIAL |350,000,000 | |350,000,000 |<br />
| | |ENERGIA | | | |<br />
|0620 | |SUBSIDIOS DIRECTOS |123,859,000,00| |123,859,000,00|<br />
| | | |0 | |0 |<br />
| |0500 |INTERSUBSECTORIAL |123,859,000,00| |123,859,000,00|<br />
| | |ENERGIA |0 | |0 |<br />
|0630 | |TRANSFERENCIAS |389,392,753 | |389,392.753 |<br />
| |0505 |GENERACION DE ENERGIA|389,392,753 | |389,392,753 |<br />
| | |NO CONVENCIONAL | | | |<br />
|0650 | |CAPITALIZACION |20,000,000,000| |20,000,000,000|<br />
| |0500 |INTERSUBSECTORIAL |20,000,000,000| |20,000,000,000|<br />
| | |ENERGIA. | | | |<br />
| | |SUBTOTAL PRESUPUESTO |468,873,919,75| |468,873,919,75|<br />
| | |DE INVERSION |3 | |3 |<br />
|TOTAL PRESUPUESTO SECCION |532,853,612,69| |532,853,612,69|<br />
| |1 | |1 |<br />
| | |SECCION: 2103 | | | |<br />
| | |INSTITUTO DE | | | |<br />
| | |INVESTIGACIONES EN | | | |<br />
| | |GEOCIENCIAS MINERIA Y| | | |<br />
| | |QUIMICA (INGEOMINAS) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |10,944.448,176|129,599,840 |11,074,048,016|<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0113 | |MEJORAMIENTO Y |500,000,000 |1,400,000,000|1,900,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0207 |MINERIA |500,000,000 |1,400,000,000|1,900,000,000 |<br />
|0410 | |INVESTIGACION BASICA,|4,500,000,000 |8,977,000,000|13,477,000,000|<br />
| | |APLICADA Y ESTUDIOS | | | |<br />
| |0207 |MINERIA |3,200,000,000 |8,177,000,000|11,377,000,000|<br />
| |0903 |MITIGACION |1,300,000,000 |800,000,000 |2,100,000,000 |<br />
| | |SUBTOTAL PRESUPUESTO |5,000,000,000 |10,377,000;00|15,377,000,000|<br />
| | |DE INVERSION | |0 | |<br />
|TOTAL PRESUPUESTO SECCION |15,944,448,176|10,506,599,84|26,451,048,016|<br />
| | |0 | |<br />
| | |SECCION: 2104 | | | |<br />
| | |INSTITUTO DE CIENCIAS| | | |<br />
| | |NUCLEARES Y ENERGIAS | | | |<br />
| | |ALTERNATIVAS (INEA) | | | |<br />
|A. PRESUPUESTO DE FUNCIOMAMIENTO |4,021,059,450 |614,620,200 |4,635,679,650 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |27,000,000 |29,000,000 |56,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0505 |GENERACION DE ENERGIA|27,000,000 |29,000,000 |56,000,000 |<br />
| | |NO CONVENCIONAL | | | |<br />
|0211 | |ADQUISICION Y/O |60,000,000 | |60,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS DEL| | | |<br />
| | |SECTOR | | | |<br />
| |0500 |INTERSUBSECTORIAL |60,000,000 | |60,000,000 |<br />
| | |ENERGIA | | | |<br />
|0310 | |DIVULGACION, |90,000,000 |557,400,000 |647,400,000 |<br />
| | |ASISTENCIA TECNICA Y | | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0500 |INTERSUBSECTORIAL | |542,400,000 |542,400,000 |<br />
| | |ENERGIA | | | |<br />
| |0700 |INTERSUBSECTORIAL |90,000,000 |15,000,000 |105,000,000 |<br />
| | |EDUCACION | | | |<br />
|0410 | |INVESTIGACION BASICA,|302,000,000 |26,000,000 |328,000,000 |<br />
| | |APLICADA Y ESTUDIOS | | | |<br />
| |0200 |INTERSUBSECTORIAL |10,000,000 | |10,000,000 |<br />
| | |INDUSTRIA Y COMERCIO | | | |<br />
| |0500 |INTERSUBSECTORIAL |26,000,000 |26,000,000 |52,000,000 |<br />
| | |ENERGIA | | | |<br />
| |0505 |GENERACION DE ENERGIA|26,000,000 | |26,000,000 |<br />
| | |NO CONVENCIONAL | | | |<br />
| |0900 |INTERSUBSECTORIAL |130,000,000 | |130,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| |1100 |INTERSUBSECTORIAL, |55,000,000 | |55,000,000 |<br />
| | |AGROPECUARIO | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS PROPIOS|TOTAL |<br />
|PROG |SUBP | |NACIONAL | | |<br />
| |1101 |PRODUCCION Y |55,000,000 | |55,000,000 |<br />
| | |APROVECHAMIENTO | | | |<br />
| | |AGRICOLA | | | |<br />
| | |SUBTOTAL PRESUPUESTO|479,000,000 |612,400,000 |1,091,400,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |4,500,059,450|1,227,020,200 |5,727,079,650 |<br />
| | |SECCION: 2109 | | | |<br />
| | |UNIDAD DE PLANEACION| | | |<br />
| | |MINERO ENERGETICA - | | | |<br />
| | |UPME | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO | |2,108,321,258 |2,108,321,258 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0310 | |DIVULGACION, | |400,000,000 |400,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0500 |INTERSUBSECTORIAL | |400,000,000 |400,000,000 |<br />
| | |ENERGIA | | | |<br />
|0410 | |INVESTIGACION | |1,040,000,000 |1,040,000,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0500 |INTERSUBSECTORIAL | |1,040,000,000 |1,040,000,000 |<br />
| | |ENERGIA | | | |<br />
|0520 | |ADMINISTRACION, | |1,696,000,000 |1,696,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACIÓN | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0500 |INTERSUBSECTORIAL | |1,120,000,000 |1,120,000,000 |<br />
| | |ENERGIA | | | |<br />
| |1000 |INTERSUBSECTORIAL | |576,000,000 |576,000,000 |<br />
| | |GOBIERNO | | | |<br />
| | |SUBTOTAL PRESUPUESTO| |3,136,000,000 |3,136,000,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION | |5,244,321,258 |5,244,321,258 |<br />
| | |SECCION: 2201 | | | |<br />
| | |MINISTERIO DE | | | |<br />
| | |EDUCACION NACIONAL | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO | |3,923,996,300,75|3,923,996,300.75|<br />
| | |8 |8 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |4,950,270,000| |4,950,270,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0700 |INTERSUBSECTORIAL |1,300,000,000| |1,300,000,000 |<br />
| | |EDUCACION | | | |<br />
| |0705 |EDUCACION SUPERIOR |3,650,270,000| |3,650,270,000 |<br />
|0112 | |ADQUISICION DE |332,648,000 | |332,648,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0705 |EDUCACION SUPERIOR |332,648,000 | |332,648,000 |<br />
|0113 | |MEJORAMIENTO Y |335,000,000 | |335,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0700 |INTERSUBSECTORIAL |110,000,000 | |110,000,000 |<br />
| | |EDUCACION | | | |<br />
| |0705 |EDUCACION SUPERIOR |225,000,000 | |225,000,000 |<br />
|0211 | |ADQUISICION Y/O |668,000,000 | |668,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0700 |INTERSUBSECTORIAL |500,000,000 | |500,000,000 |<br />
| | |EDUCACION | | | |<br />
| |0705 |EDUCACION SUPERIOR |168,000,000 | |168,000,000 |<br />
|0310 | |DIVULGACION, |26,856,800,00| |26,856,800,000 |<br />
| | |ASISTENCIA TECNICA Y|0 | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0100 |INTERSUBSECTORIAL |146,300,000 | |146,300,000 |<br />
| | |DEFENSA Y SEGURIDAD | | | |<br />
| |0700 |INTERSUBSECTORIAL |24,440,500,00| |24,440,500,000 |<br />
| | |EDUCACION |0 | | |<br />
| |0705 |EDUCACION SUPERIOR |1,970,000,000| |1,970,000,000 |<br />
| |0707 |EDUCACION ESPECIAL |300,000,000 | |300,000,000 |<br />
|0320 | |PROTECCION Y |1,361,000,000| |1,361,000,000 |<br />
| | |BIENESTAR SOCIAL DEL| | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0700 |INTERSUBSECTORIAL |1,361,000,000| |1,361,000,00 |<br />
| | |EDUCACION | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0510 | |ASISTENCIA TECNICA, |400,000,000 | |400,000,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA EL APOYO| | | |<br />
| | |A LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |0700 |INTERSUBSECTORIAL |400,000,000 | |400,000,000 |<br />
| | |EDUCACION | | | |<br />
|0520 | |ADMINISTRACION, |531,886,046,000 | |531,886,046,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACIÓN | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0700 |INTERSUBSECTORIAL |531,886,046,000 | |531,886,046,000 |<br />
| | |EDUCACION | | | |<br />
|0640 | |INVERSIONES Y |17,109,623,000 | |17,109,623,000 |<br />
| | |APORTES FINANCIEROS | | | |<br />
| |0705 |EDUCACION SUPERIOR |17,109,623,000 | |17,109,623,000 |<br />
| | |SUBTOTAL PRESUPUESTO|583,899,387,000 | |583,899,387,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |4,507,895,687,75| |4,507,895,687,758 |<br />
| |8 | | |<br />
| | |SECCION: 2202 | | | |<br />
| | |INSTITUTO COLOMBIANO| | | |<br />
| | |PARA EL FOMENT0 DE | | | |<br />
| | |LA EDUCACION | | | |<br />
| | |SUPERIOR (ICFES) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO | |17,000,055,83|17,000,055,838 |<br />
| | |8 | |<br />
|B. PRESUPUESTO DE SERVICIO DE LA |14,595,151,000 | |14,595,151,000 |<br />
|DEUDA PUBLICA | | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0211 | |ADQUISICION Y/O |620,702,000 |2,485,959,000|3,106,661,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTRO.S Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0700 |INTERSUBSECTORIAL |150,000,000 |698,042.000 |848,042,000 |<br />
| | |EDUCACION | | | |<br />
| |0705 |EDUCACION SUPERIOR |470,702,000 |1,787,917,000|2,258,619,000 |<br />
|0310 | |DIVULGACION, |597,389,000 |1,571,257,000|2,168.646,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0705 |EDUCACION SUPERIOR |597,389,000 |1,571,257,000|2,168,646,000 |<br />
|0320 | |PROTECCION Y | |644,703,000 |644,703,000 |<br />
| | |BIENESTAR SOCIAL DEL| | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0705 |EDUCACION SUPERIOR | |644,703,00 |644,703,000 |<br />
|0410 | |INVESTIGACION | |1,737,295,000|1,737,295,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0705 |EDUCACION SUPERIOR | |1,737,295,000|1,737,295.000 |<br />
|0440 | |ACTUALIZACION DE | |446,201.000 |446,201,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0705 |EDUCACION SUPERIOR | |446,201,O00 |441,201,000 |<br />
|0520 | |ADMINISTRACION, |726,909,000 |2,979,625,000|3,706,534,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACIÓN | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0705 |EDUCACION SUPERIOR |726,909,000 |2,979,625,000|3,706,534,000 |<br />
|0640 | |INVERSIONES Y |55,000,000 | |55,000,000 |<br />
| | |APORTES FINANCIEROS | | | |<br />
| |0705 |EDUCACION SUPERIOR |55,000,000 | |55,000,000 |<br />
| | |SUBTOTAL PRESUPUESIO|2,000,000,000 |9,865,040,000|11,865,040,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |16,595,151,000 |26,865,095,83|43,460,246,838 |<br />
| | |8 | |<br />
| | |SECCION: 2203 | | | |<br />
| | |INSTITUTO COLOMBIANO| | | |<br />
| | |DE CREDITO EDUCATIVO| | | |<br />
| | |Y ESTUDIOS TECNICOS | | | |<br />
| | |EN EL EXTERIOR | | | |<br />
| | |(ICETEX) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO | |11,739,320,70|11,739,320,703 |<br />
| | |3 | |<br />
|B. PRESUPUESTO DE SERVICIO DE LA | |43,083,000 |43,083,000 |<br />
|DEUDA PUBLICA | | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0310 | |DIVULGACION, |8,782,132,000 |1,138,400,000|9,920,532,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL. | | | |<br />
| | |RECURSO HUMANO | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| |0300 |INTERSUBSECTORIAL |5,560,454,000| |5,560,454,000 |<br />
| | |SALUD | | | |<br />
| |0700 |INTERSUBSECTORIAL |968,333,000 | |968,333,000 |<br />
| | |EDUCACION | | | |<br />
| |0705 |EDUCACION SUPERIOR |2,253,345,000|1,038,400,000|3,291,745,000 |<br />
| |0709 |ARTE Y CULTURA | |100,000,000 |100,000,000 |<br />
|0520 | |ADMINISTRACION, | |1,500,000,000|1,500,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0700 |INTERSUBSECTORIAL | |1,500,000,000|1,500,000,000 |<br />
| | |EDUCACION | | | |<br />
|0610 | |CREDITOS |17,699,280,00|33,328,200,00|51,027,480,000|<br />
| | | |0 |0 | |<br />
| |0700 |INTERSUBSECTORIAL |860,000,000 | |860,000,000 |<br />
| | |EDUCACION | | | |<br />
| |0705 |EDUCACION SUPERIOR |16,839,280,00|33,328,200,00|50,167,480,000|<br />
| | | |0 |0 | |<br />
| | |SUBTOTAL PRESUPUESTO|26,481,412,00|35,966,600,00|62,448,012,000|<br />
| | |DE INVERSION |0 |0 | |<br />
|TOTAL PRESUPUESTO SECCION |26,481,412,00|47,749,003,70|74,230,415,703|<br />
| |0 |3 |, |<br />
| | |SECCION: 2205 | | | |<br />
| | |INSTITUTO COLOMBIANO| | | |<br />
| | |DE LA JUVENTUD Y EL | | | |<br />
| | |DEPORTE Y JUNTAS | | | |<br />
| | |ADMINISTRADORAS | | | |<br />
| | |(COLDEPORTES) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |10,444,656,47|7,044,181,000|17,488,837,471|<br />
| |1 | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRÚCCION DE |8,104,176,000|2,000,000,000|10,104,176,000|<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0708 |RECREACION, |8,104,176,000|2.000,000,000|10,104,176,000|<br />
| | |EDUCACION FISICA Y | | | |<br />
| | |DEPORTE | | | |<br />
|0113 | |MEJORAMIENTO Y |2,000,000,000| |2,000,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0708 |RECREACION, |2,000,000,000| |2,000,000,000 |<br />
| | |EDUCACION FISICA Y | | | |<br />
| | |DEPORTE | | | |<br />
|0211 | |ADQUISICION Y/O |50,000,'000 | |50,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0708 |RECREACION, |50,000,000 | |50,000,000 |<br />
| | |EDUCACION FISICA Y | | | |<br />
| | |DEPORTE | | | |<br />
|0221 | |ADQUISICION Y/O | |50,000,000 |50,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |0708 |RECREACION, | |50,000,000 |50,000,000 |<br />
| | |EDUCACION FISICA Y | | | |<br />
| | |DEPORTE | | | |<br />
|0310 | |DIVULGACION, |61,563,532,00|6,522,000,000|68,085,532,000|<br />
| | |ASISTENCIA TECNICA Y|0 | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0708 |RECREACION, |61,563,532,00|6,522,000,000|68,085,532,000|<br />
| | |EDUCACION FISICA Y |0 | | |<br />
| | |DEPORTE | | | |<br />
|0510 | |ASISTENCIA TECNICA, |332,292,000 | |332,292,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |0708 |RECREACION, |332,292,000 | |332,292,000 |<br />
| | |EDUCACION FISICA Y | | | |<br />
| | |DEPORTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO|72,050,000,00|8,572,000,000|80,622,000,000|<br />
| | |DE INVERSION |0 | | |<br />
|TOTAL PRESUPUESTO SECCION |82,494,656,47|15,616,181,00|98,110,837,471|<br />
| |1 |0 | |<br />
| | |SECCION :2206 | | | |<br />
| | |INSTITUTO COLOMBIANO| | | |<br />
| | |DE CULTURA | | | |<br />
| | |(COLCULTURA) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |2,795,335,560|418,000,000 |3,213,335,560 |<br />
|TOTAL PRESUPUESTO SECCION |2,795,335,560|418,000,000 |3,213.335,560 |<br />
| | |SECCION: 2208 | | | |<br />
| | |INSTITUTO CARO Y CUERVO | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |1,889,998,31|95,875,226 |1,985.873,53|<br />
| |1 | |7 |<br />
|C: PRESUPUESTO DE INVERSION | | | |<br />
|0122 | |ADQUISICIÓN DE |87,000,000 | |87,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |0709 |ARTE Y CULTURA |67,000,000 | |67,000,000 |<br />
| |1000 |INTERSUBSECTORIAL |20,000,000 | |20,000,000 |<br />
| | |GOBIERNO | | | |<br />
|0211 | |ADQUISICION Y/O |132,933,000 | |132,933,00 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0709 |ARTE Y CULTURA |97,933,000 | |97,933,000 |<br />
| |1000 |INTERSUBSECTORIAL |35,000,000 | |35,000,000 |<br />
| | |GOBIERNO | | | |<br />
|0410 | |INVESTIGACION |357,000,000 | |357,000,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0709 |ARTE Y CULTURA |357,000,000 | |357,000.000 |<br />
| | |SUBTOTAL PRESUPUESTO|576,933,000 | |576,933,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |2,466,931,31|95,875,226 |2,562,806,53|<br />
| |1 | |7 |<br />
| | |SECCION: 2209 | | | |<br />
| | |INSTITUTO NACIONAL | | | |<br />
| | |PARA SORDOS (INSOR) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |1,243,319,80|38,970,560 |1,282,290,36|<br />
| |2 | |2 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |100,000,000 | |100,000.000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0707 |EDUCACION ESPECIAL |100,000,000 | |100,000,000 |<br />
|0310 | |DIVULGACION, |370,000.000 |130,000,000|500,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0705 |EDUCACION SUPERIOR |70,000,000 |100,000,000|170,000.000 |<br />
| |0707 |EDUCACION ESPECIAL |300,000,000 |30,000,000 |330,000,000 |<br />
|0320 | |PROTECCION Y |80,000,000 |29,600,000 |109,600,000 |<br />
| | |BIENESTAR SOCIAL DEL| | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0301 |PREVENCION EN SALUD |40,000,000 |20,000,000 |60,000,000 |<br />
| |1300 |INTERSUBSECTORIAL |40,000,000 |9,600,000 |49,600,000 |<br />
| | |TRABAJO Y SEGURIDAD | | | |<br />
| | |SOCIAL | | | |<br />
|0410 | |INVESTIGACION |187,820,000 | |187,820.000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0707 |EDUCACION ESPECIAL |187,820,000 | |187,820,000 |<br />
|0520 | |ADMINISTRACION, |60,000,000 | |60,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0700 |INTERSUBSECTORIAL |60,000,000 | |60,000,000 |<br />
| | |EDUCACION | | | |<br />
| | |SUBTOTAL PRESUPUESTO|797,820,000 |159,600,000|957,420,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |2,041,139,80|198,570,560|2,239,710,36|<br />
| |2 | |2 |<br />
| | |SECCION:.2210 | | | |<br />
| | |INSTITUTO NACIONAL | | | |<br />
| | |PARA CIEGOS (INCI) | | | |<br />
|A.-PRESUPUESTO DE FUNCIONAMIENTO |2,073,144,81|61,040,000 |2,134,184,81|<br />
| |0 | |0 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0211 | |ADQUISICION Y/O |294,074,000 | |294,074,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0707 |EDUCACION ESPECIAL |294,074.000 | |294,074,000 |<br />
|0310 | |DIVULGACION, |330,800,000 |18,000,000 |348,800,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSOHUMANO | | | |<br />
| |0707 |EDUCACION ESPECIAL |330,800,000 |18,000,000 |348,800,000 |<br />
|0410 | |INVESTIGACION |48,100,000 | |48,100,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| |0707 |EDUCACION ESPECIAL |48,100,000 | |48,100,000 |<br />
| | |SUBTOTAL PRESUPUESTO|672,974,000 |18,000,000 |690,974,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |2,746,118,81|79,040,000 |2,825,158,81|<br />
| |0 | |0 |<br />
| | |SECCION: 2211 | | | |<br />
| | |INSTITUTO | | | |<br />
| | |TECNOLOGICO PASCUAL | | | |<br />
| | |BRAVO- MEDELLIN | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |3,732,066,82|1,078,917,15|4,810,983,98|<br />
| |4 |8 |2 |<br />
|B. PRESUPUESTO DE SERVICIO DE LA |228,572,000 |148,429,000 |377,001,000 |<br />
|DEUDA PUBLICA | | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE | |259,736,000 |259,736,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0705 |EDUCACION SUPERIOR | |259,736,000 |259,736,000 |<br />
|0211 | |ADQUISICION Y/O | |380,333,000 |380,333,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICI0S PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0700 |INTERSUBSECTORIAL | |380,333,000 |380,333,000 |<br />
| | |EDUCACION | | | |<br />
| | |SUBTOTAL PRESUPUESTO| |640,069,000 |640,069,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |3,960,638,82|1,867,415,15|5,828,053,98|<br />
| |4 |8 |2 |<br />
| | |SECCION: 2213 | | | |<br />
| | |INSTITUTO COLOMBIANO| | | |<br />
| | |DE LA PARTICIPACION | | | |<br />
| | |"JORGE ELIECER | | | |<br />
| | |GAITAN" | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |592,118,058 |10,457,294 |602,575,352 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |650,000,000 | |650,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0709 |ARTE Y CULTURA |650,000,000 | |650,000,000 |<br />
|0212 | |MANTENIMIENTO DE |34,876,000 | |34,876,000 |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0709 |ARTE Y CULTURA |34,876,000 | |34,876,000 |<br />
|0310 | |DIVULGACION, |150,000,000 | |150,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO | | | |<br />
| |0709 |ARTE Y CULTURA |150,000,000 | |150,000,000 |<br />
| | |SUBTOTAL PRESUPUESTO|834,876,000 | |834,876,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |1,426,994,05|10,457,294 |1,437,451,35|<br />
| |8 | |2 |<br />
| | |SECCION: 2226 | | | |<br />
| | |UNIDAD UNIVERSITARIA| | | |<br />
| | |DEL SUR DE BOGOTA | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |5,224,648,55|3,637,652,65|8,862,301,20|<br />
| |2 |4 |6 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE | |1,844,360,00|1,844,360,00|<br />
| | |INFRAESTRUCTURA | |0 |0 |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0705 |EDUCACION SUPERIOR | |1,844,360,00|1,844,360,00|<br />
| | | | |0 |0 |<br />
|0112 | |ADQUISICION DE | |310,000,000 |310,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0705 |EDUCACION SUPERIOR | |310,000,000 |310,000,000 |<br />
|0113 | |MEJORAMIENTO Y | |376,240,000 |376,240,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0705 |EDUCACION SUPERIOR | |376,240,000 |376,240,000 |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0211 | |ADQUISICION Y/O | |1,526,762,00|1,526,762,000 |<br />
| | |PRODUCCION DE | |0 | |<br />
| | |EQUIPOS, | | | |<br />
| | |MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS| | | |<br />
| | |DEL SECTOR | | | |<br />
| |0705 |EDUCACION | |1,526,762,00|1,526,762,000 |<br />
| | |SUPERIOR | |0 | |<br />
|0310 | |DIVULGACION, | |300,000,000 |300,000,000 |<br />
| | |ASISTENCIA | | | |<br />
| | |TECNICA Y | | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0705 |EDUCACION | |300,000,000 |300,000,000 |<br />
| | |SUPERIOR | | | |<br />
|0410 | |INVESTIGACION | |300,000,000 |300,000,000 |<br />
| | |BASICA, APLICADA | | | |<br />
| | |Y ESTUDIOS | | | |<br />
| |0705 |EDUCACION | |300,000,000 |300,000,000 |<br />
| | |SUPERIOR | | | |<br />
|0520 | |ADMINISTRACION | |150,000,.000|150,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACIÓN | | | |<br />
| | |INSTITUCIONAL | | | |<br />
| | |PARA APOYO A LA | | | |<br />
| | |ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |0705 |EDUCACION | |150,000,000 |150,000,000,00|<br />
| | |SUPERIOR | | |0 |<br />
| | |SUBTOTAL | |4,807,362,00|4,807,362,000 |<br />
| | |PRESUPUESTO DE | |0 | |<br />
| | |INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |5,224,648,55|8,445,014,65|13,669,663,206|<br />
| |2 |4 | |<br />
| | |SECCION: 2227 | | | |<br />
| | |COLEGIO BOYACA | | | |<br />
|A. PRESUPUESTO DE |1,978,118,53|260,850,468 |2,238,969,002 |<br />
|FUNCIONAMIENTO |4 | | |<br />
|TOTAL PRESUPUESTO SECCION |1,978,118,53|260,850,468 |2,238,969,002 |<br />
| |4 | | |<br />
| | |SECCION: 2229 | | | |<br />
| | |RESIDENCIAS | | | |<br />
| | |FEMENINAS DEL | | | |<br />
| | |MINISTERIO DE | | | |<br />
| | |EDUCACION | | | |<br />
| | |NACIONAL | | | |<br />
|A. PRESUPUESTO DE |335,118,610 |144,988,980 |480,107,590 |<br />
|FUNCIONAMIENTO | | | |<br />
|TOTAL PRESUPUESTO SECCION |335,118,610 |144,988,980 |480,107,590 |<br />
| | |SECCION: 2230 | | | |<br />
| | |COLEGIO MAYOR DE | | | |<br />
| | |ANTIOQUIA | | | |<br />
|A. PRESUPUESTO DE |1,910,927.90|714,088,810 |2,625,016,712 |<br />
|FUNCIONAMIENTO |2 | | |<br />
|TOTAL PRESUPUESTO SECCION |1,910,927,90|714,088,810 |2,625,016,712 |<br />
| |2 | | |<br />
| | |SECCION: 2231 | | | |<br />
| | |COLEGIO MAYOR DE | | | |<br />
| | |BOLIVAR | | | |<br />
|A. PRESUPUESTO DE |1,242,581,51|453,394,192 |1,695,975,706 |<br />
|FUNCIONAMIENTO |4 | | |<br />
|TOTAL PRESUPUESTO SECCION |1,242,581,51|453,394,192 |1,695,975,706 |<br />
| |4 | | |<br />
| | |SECCION: 2232 | | | |<br />
| | |COLEGIO MAYOR DEL| | | |<br />
| | |CAUCA | | | |<br />
|A. PRESUPUESTO DE |934,375,265 |260,033,267 |1,194,408,532 |<br />
|FUNCIONAMIENTO | | | |<br />
|TOTAL PRESUPUESTO SECCION |934,375,265 |260,033,267 |1,194,408,532 |<br />
| | |SECCION: 2234 | | | |<br />
| | |INSTITUTO TECNICO| | | |<br />
| | |CENTRAL | | | |<br />
|A-. PRESUPUESTO DE |3,219,228,77|637,273,080 |3,856,501,859 |<br />
|FUNCIONAMIENTO |9 | | |<br />
|TOTAL PRESUPUESTO SECCION |3,219,228,77|637,273,080 |3,856,501,859 |<br />
| |9 | | |<br />
| | |SECCION: 2235 | | | |<br />
| | |INSTITUTO | | | |<br />
| | |SUPERIOR DE | | | |<br />
| | |EDUCACION RURAL | | | |<br />
| | |DE PAMPLONA - | | | |<br />
| | |ISER | | | |<br />
|A. PRESUPUESTO DE |1,283,148,49|417,388,885 |1,700,537,381 |<br />
|FUNCIONAMIENTO |6 | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0640 | |INVERSIONES Y | |5,100,000 |5,100,000 |<br />
| | |APORTES | | | |<br />
| | |FINANCIEROS | | | |<br />
| |0705 |EDUCACION | |5,100,000 |5,100,000 |<br />
| | |SUPERIOR | | | |<br />
| | |SUBTOTAL | |5,100,000 |5,100,000 |<br />
| | |PRESUPUESTO DE | | | |<br />
| | |INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |1,283,148,49|422,488,885 |1,705,637,381 |<br />
| |6 | | |<br />
| | |SECCION: 2236 | | | |<br />
| | |INSTITUTO DE | | | |<br />
| | |EDUCACION TECNICA| | | |<br />
| | |PROFESIONAL DE | | | |<br />
| | |ROLDANILLO | | | |<br />
|A. PRESUPUESTO DE |893,744,000 |206,834,847 |1,100,578,847 |<br />
|FUNCIONAMIENTO | | | |<br />
|TOTAL PRESUPUESTO SECCION |893,744,000 |206,834,847 |1,100,578,847 |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| | |SECCION: 2237 | | | |<br />
| | |INSTITUTO NACIONAL | | | |<br />
| | |DE FORMACION | | | |<br />
| | |TECNICA PROFESIONAL| | | |<br />
| | |DE CIENAGA | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO|748,830,049 |170,901,917|919,731,966 |<br />
|TOTAL PRESUPUESTO SECCION |748,830,049 |170,901,917|919,731,966 |<br />
| | |SECCION: 2238 | | | |<br />
| | |INSTITUTO NACIONAL | | | |<br />
| | |DE FORMACION | | | |<br />
| | |TECNICA PROFESIONAL| | | |<br />
| | |DE SAN ANDRES Y | | | |<br />
| | |PROVIDENCIA | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO|549,423,398 |165,336,618|714,760,016 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |150,000,000 | |150,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0705 |EDUCACION SUPERIOR |150,000,000 | |150,000,000 |<br />
| | |SUBTOTAL |150,000,000 | |150,000,000 |<br />
| | |PRESUPUESTO DE | | | |<br />
| | |INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |699,423,398 |165,336,618|864,760,016 |<br />
| | |SECCION: 2239 | | | |<br />
| | |INSTITUTO NACIONAL | | | |<br />
| | |DE FORMACION | | | |<br />
| | |TECNICA PROFESIONAL| | | |<br />
| | |DE SAN JUAN DEL | | | |<br />
| | |CESAR | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO|730,157,967 |141,959,893|872,117,860 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |100,000,000 | |100,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0705 |EDUCACION SUPERIOR |100,000,000 | |100,000,000 |<br />
| | |SUBTOTAL |100,000,000 | |100,000,000 |<br />
| | |PRESUPUESTO DE | | | |<br />
| | |INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |830,157,967 |141,959,893|972,117,860 |<br />
| | |SECCION: 2240 | | | |<br />
| | |INSTITUTO TECNICO | | | |<br />
| | |AGRICOLA - ITA - DE| | | |<br />
| | |BUGA | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO|1,523,429,33|196,818,057|1,720,247,39|<br />
| |4 | |1 |<br />
|TOTAL PRESUPUESTO SECCION |1,523,429,33|196,818,057|1,720,247,39|<br />
| |4 | |1 |<br />
| | |SECCION: 2241 | | | |<br />
| | |INSTITUTO TOLIMENSE| | | |<br />
| | |DE FORMACION | | | |<br />
| | |TECNICA PROFESIONAL| | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO|3,300,282,81|286,282,850|3,586,565,66|<br />
| |1 | |1 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |100,000,000 | |100,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0705 |EDUCACION SUPERIOR |100,000,000 | |100,000,000 |<br />
| | |SUBTOTAL |100,000,000 | |100,000,000 |<br />
| | |PRESUPUESTO DE | | | |<br />
| | |INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |3,400,282,81|286,282,850|3,686,565,66|<br />
| |1 | |1 |<br />
| | |SECCION: 2242 | | | |<br />
| | |INSTITUTO TECNICO | | | |<br />
| | |NACIONAL DE | | | |<br />
| | |COMERCIO "SIMON | | | |<br />
| | |RODRIGUEZ" DE CALI | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO|1,616,219,76|358,432,117|1,974,651,87|<br />
| |2 | |9 |<br />
|TOTAL PRESUPUESTO SECCION |1,616,219,76|358,432,117|1,974,651,87|<br />
| |2 | |9 |<br />
| | |SECCION: 2243 | | | |<br />
| | |COLEGIO INTEGRADO | | | |<br />
| | |NACIONAL "ORIENTE | | | |<br />
| | |DE CALDAS" | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO|857,549,517 |69,381,988 |926,931,505 |<br />
|TOTAL PRESUPUESTO SECCION |857,549,517 |69,381,988 |926,931,505 |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| | |SECCION: 2244 | | | |<br />
| | |INSTITUTO PARA EL | | | |<br />
| | |DESARROLLO DE LA | | | |<br />
| | |DEMOCRACIA "LUIS | | | |<br />
| | |CARLOS GALAN | | | |<br />
| | |SARMIENTO" | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |998,848,039 |135,686,600|1,134,534,639|<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0310 | |DIVULGACION, |180,950,000 | |180,950,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0700 |INTERSUBSECTORIAL |180,950,000 | |180,950,000 |<br />
| | |EDUCACION | | | |<br />
|0410 | |INVESTIGACION |80,000,000 | |80,000,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |1000 |INTERSUBSECTORIAL |80,000,000 | |80,000,000 |<br />
| | |GOBIERNO | | | |<br />
|0510 | |ASISTENCIA TECNICA, |45,000,000 | |45,000,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |1000 |INTERSUBSECTORIAL |45,000,000 | |45,000,000 |<br />
| | |GOBIERNO | | | |<br />
| | |SUBTOTAL PRESUPUESTO|305,950,000 | |305,950,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |1,304,798,039|135,686.600|1,440,484,639|<br />
| | |SECCION:2245 | | | |<br />
| | |BIBLIOTECA PUBLICA | | | |<br />
| | |PILOTO DE MEDELLIN | | | |<br />
| | |PARA AMERICA LATINA | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |825,190,407 |63,690,080 |888,880,487 |<br />
|C PRESUPUESTO DE INVERSION | | | |<br />
|0211 | |ADQUISICION Y/O |183,300,000 |200,000,000|383,300,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS DEL| | | |<br />
| | |SECTOR | | | |<br />
| |0700 |INTERSUBSECTORIAL |60,000,000 |120,000,000|180.000,000 |<br />
| | |EDUCACION | | | |<br />
| |0709 |ARTE Y CULTURA |123,300,000 |80,000,000 |203,300,000 |<br />
| | |SUBTOTAL PRESUPUESTO |183,300,000 |200,000,000|383,300,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |1,008,490,407|263,690,080|1,272,180,487|<br />
| | |SECCION: 2252 | | | |<br />
| | |INSTITUTO TECNOLOGICO| | | |<br />
| | |DEL PUTUMAYO | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |686,235,628 |65,515,362 |751,750,990 |<br />
|TOTAL PRESUPUESTO SECCION |686,235,628 |65,515,362 |751,750,990 |<br />
| | |SECCION: 2254 | | | |<br />
| | |INSTITUTO TECNOLOGICO| | | |<br />
| | |DE SOLEDAD - | | | |<br />
| | |ATLANTICO ITSA | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |705,425,143 |78,400,000 |783,825,143 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |600,000,000 | |600,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0705 |EDUCACION SUPERIOR |600,000,000 | |600,000,000 |<br />
| | |SUBTOTAL PRESUPUESTO |600,000,000 | |600,000,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |1,305,425,143|78,400,000 |1,383,825,143|<br />
| | |SECCION: 2301 | | | |<br />
| | |MINISTERIO DE | | | |<br />
| | |COMUNICACIONES | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |35,516,705,06| |35,516,705,06|<br />
| |6 | |6 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0212 | |MANTENIMIENTO DE |264,058,000 | |264,058,000 |<br />
| | |EQUIPOS, MATERIALES, | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS DEL| | | |<br />
| | |SECTOR | | | |<br />
| |0400 |INTERSUBSECTORIAL |264,058,000 | |264,058,000 |<br />
| | |COMUNICACIONES | | | |<br />
|0310 | |DIVULGACION, |2,371,193,000| |2,371,193,000|<br />
| | |ASISTENCIA TECNICA Y | | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| |0400 |INTERSUBSECTORIAL |2,139,675,000| |2,139,675,000 |<br />
| | |COMUNICACIONES | | | |<br />
| |0709 |ARTE Y CULTURA |231,518,000 | |231,518,000 |<br />
|0320 | |PROTECCION Y |946,909,000 | |946,909,000 |<br />
| | |BIENESTAR SOCIAL DEL| | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0400 |INTERSUBSECTORIAL |946,909,000 | |946,909,000 |<br />
| | |COMUNICACIONES | | | |<br />
|0410 | |INVESTIGACION |200,000,000 | |200,000,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0400 |INTERSUBSECTORIAL |200,000,000 | |200,000,000 |<br />
| | |COMUNICACIONES | | | |<br />
| | |SUBTOTAL PRESUPUESTO|3,782,160,000| |3,782,160,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |39,298,865,06| |39,298,865,066|<br />
| |6 | | |<br />
| | |SECCION: 2306 | | | |<br />
| | |FONDO DE | | | |<br />
| | |COMUNICACIONES | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO | |3,942,437,400 |3,942,437,400 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0112 | |ADQUISICION DE |623,162,000 | |623,162.000 |<br />
| | |INFRAETRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0402 |TELEFONIA |523,162,000 | |523,162,000 |<br />
| |0405 |TELEVISION |100,000,000 | |100,000,000 |<br />
|0113 | |MEJORAMIENTO Y | |5,478,000,000 |5,478,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0400 |INTERSUBSECTORIAL | |5,478,000,000 |5,478,000,000 |<br />
| | |COMUNICACIONES | | | |<br />
|0211 | |ADQUISICION Y/O |16,229,294,00|105,437,600,00|121,666,894,00|<br />
| | |PRODUCCION DE |0 |0 |0 |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTO | | | |<br />
| |0400 |INTERSUBSECTORIAL | |7,040,000,000 |7,040,000,000 |<br />
| | |COMUNICACIONES | | | |<br />
| |0402 |TELEFONIA |16,099,294,00|98,397,600,000|114,496,894,00|<br />
| | | |0 | |0 |<br />
| |0404 |RADIO |130,000,000 | |130,000,000 |<br />
|0221 | |ADQUISICION Y/O | |936,100,000 |936,100,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMIINISTROS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |0400 |INTERSUBSECTORIAL | |936,100,000 |936,100,000 |<br />
| | |COMUNICACIONES | | | |<br />
|0410 | |INVESTIGACION | |4,000,000,000 |4,000,000,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0400 |INTERSUBSECTORIAL | |4,000,000,000 |4,000,000,000 |<br />
| | |COMUNICACIONES | | | |<br />
|0510 | |ASISTENCIA TECNICA, | |600,000,000 |600,000,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |0400 |INTERSUBSECTORIAL | |600,000,000 |600,000,000 |<br />
| | |COMUNICACIONES | | | |<br />
|0520 | |ADMINISTRACION, | |115,000,000 |115,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0400 |INTERSUBSECTORIAL | |115,000,000 |115,000,000 |<br />
| | |COMUNICACIONES | | | |<br />
| | |SUBTOTAL PRESUPUESTO|16,852,456,00|116,566,700,00|133,419,156,00|<br />
| | |DE INVERSION |0 |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION |16,852,456,00|120,509,137,40|137,361,593,40|<br />
| |0 |0 |0 |<br />
| | |SECCION: 2401 | | | |<br />
| | |MINISTERIO DE | | | |<br />
| | |TRANSPORTE | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |59,946,572,64| |59,946,572,646|<br />
| |6 | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|B. PRESUPUESTO DE SERVICIO DE LA |4,243,227,000 | |4,243,227,000 |<br />
|DEUDA PUBLICA | | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |3,500,000,000 | |3,500,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0600 |INTERSUBSECTORIAL |1,930,000,000 | |1,930,000,000 |<br />
| | |TRANSPORTE | | | |<br />
| |0606 |TRANSPORTE FLUVIAL |1,570,000,000 | |1,570,000,000 |<br />
|0113 | |MEJORAMIENTO Y |75,606,200,000| |75,606,200,000|<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0600 |INTERSUBSECTORIAL |1,230,000,000 | |1,230,000,000 |<br />
| | |TRANSPORTE | | | |<br />
| |0605 |TRANSPORTE FERREO |57,176,200,000| |57,176,200,000|<br />
| |0606 |TRANSPORTE FLUVIAL |6,900,000,000 | |6,900,000,000 |<br />
| |0607 |TRANSPORTE MARITIMO |10,300,000,000| |10,300,000,000|<br />
|0211 | |ADQUISICION Y/O |11,112,000,000| |11,112,000,000|<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0600 |INTERSUBSECTORIAL |1,150,000,000 | |1,150,000,000 |<br />
| | |TRANSPORTE | | | |<br />
| |0605 |TRANSPORTE FERREO |9,962,000,000 | |9,962,000,000 |<br />
|0221 | |ADQUISICION Y/O |1,420,000,000 | |1,420,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, | | | |<br />
| | |MATERIALES,-SUMINIST| | | |<br />
| | |ROS Y SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |0600 |INTERSUBSECTORIAL |1,220,000,000 | |1,220,000,000 |<br />
| | |TRANSPORTE | | | |<br />
| |0607 |TRANSPORTE MARITIMO |200,000,000 | |200,000,000 |<br />
|0410 | |INVESTIGACION |3,488,567,000 | |3,488,567,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0600 |INTERSUBSECTORIAL |2,988,567,000 | |2,988,567,000 |<br />
| | |TRANSPORTE | | | |<br />
| |0607 |TRANSPORTE MARITIMO |500,000,000 | |500,000,000 |<br />
|0420 | |ESTUDIOS DE |1,500,000,000 | |1,500,000,000 |<br />
| | |PREINVERSI0N | | | |<br />
| |0600 |INTERSUBSECTORIAL |1,500,000,000 | |1,500,000,000 |<br />
| | |TRANSPORTE | | | |<br />
|0510 | |ASISTENCIA TECNICA, |400,000,000 | |400,000,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO, | | | |<br />
| |0600 |INTERSUBSECTORIAL |400,000,000 | |400,000,000 |<br />
| | |TRANSPORTE | | | |<br />
|0520 | |ADMINISTRACION, |3,435,000,000 | |3,435,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0600 |INTERSUBSECTORIAL |3,435,000,000 | |3,435,000,000 |<br />
| | |TRANSPORTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO|100,461,767,00| |100,461,767,00|<br />
| | |0E INVERSION |0 | |0 |<br />
|TOTAL PRESUPUESTO SECCION |164,651,566,64| |164,651,566,64|<br />
| |6 | |6 |<br />
| | |SECCION: 2402 | | | |<br />
| | |INSTITUTO NACIONAL | | | |<br />
| | |DE VIAS | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |26,923,098,870|7,179,168,053|34,102,266,923|<br />
|B. PRESUPUESTO DE SERVICIO DE LA |101,993,340,70| |101,993,340,70|<br />
|DEUDA PUBLICA |0 | |0 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |435,263,423,00|63,688,109,00|498,951,532,00|<br />
| | |INFRAESTRUCTURA |0 |0 |0 |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0600 |INTERSUBSECTORIAL |5,069,399,000 |6,130,601,000|11,200,000,000|<br />
| | |TRANSPORTE | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| |0601 |RED TRONCAL NACIONAL|422,794,024,00|57,557,508,000|480,351,532,000 |<br />
| | | |0 | | |<br />
| |0602 |RED SECUNDARIA |7,400,000,000 | |7,400,000,000 |<br />
|0112 | |ADQUISICION DE |18,000,000,000| |18,000,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0601 |RED TRONCAL NACIONAL|18,000,000,000| |18,000,000,000 |<br />
|0113 | |MEJORAMIENTO Y |148,640,534,00|170,371,149,00|319,011,683,000 |<br />
| | |MANTENIMIENTO DE |0 |0 | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR0 | | | |<br />
| |0600 |INTERSUBSECTORIAL |69,021,650,000|63,621,207,000|132,642,857,000 |<br />
| | |TRANSPORTE | | | |<br />
| |0601 |RED TRONCAL NACIONAL|77,248,884,000|106,749,942,00|183,998,826,000 |<br />
| | | | |0 | |<br />
| |0602 |RED SECUNDARIA |2,370,000,000 | |2,370.000,000 |<br />
|0121 | |CONSTRUCCION DE |700,000,000 | |700,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |0600 |INTERSUBSECTORIAL |700,000,000 | |700,000,000 |<br />
| | |TRANSPORTE | | | |<br />
|0122 | |ADQUISICION DE |700,000,000 | |700,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |0600 |INTERSUBSECTORIAL |700,000,000 | |700,000,000 |<br />
| | |TRANSPORTE | | | |<br />
|0211 | |ADQUISICION Y/O |3,041,610,000 |7,920,263,000 |10,961,873,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0600 |INTERSUBSECTORIAL |3,041,610,000 |7,920,263,000 |10,961,873,000 |<br />
| | |TRANSPORTE | | | |<br />
|0310 | |DIVULGACION, |300,000,000 |100,638,947 |400,638,947 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0600 |INTERSUBSECTORIAL |300,000,000 |100.638,947 |400,638,947 |<br />
| | |TRANSPORTE | | | |<br />
|0410 | |INVESTIGACION |709,380,000 |3,045,000,000 |3,754,380,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0600 |INTERSUBSECTORIAL |709,380,000 |3,045,000,000 |3,754,380,000 |<br />
| | |TRANSPORTE | | | |<br />
|0420 | |ESTUDIOS DE |9,178,860.000 |8,101,138,000 |17,279,998,000 |<br />
| | |PREINVERSION | | | |<br />
| |0600 |INTERSUBSECTORIAL |9,178,860,00D |8,101,138,000 |17,279,998,000 |<br />
| | |TRANSPORTE | | | |<br />
|0510 | |ASISTENCIA TECNICA, |500,000,000 | |500,000,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |0700 |INTERSUBSECTORIAL |500,000,000 | |500,000,000 |<br />
| | |EDUCACION | | | |<br />
|0520 | |ADMINISTRACION, |81,850,937,000|58,040,877,000|139,891,814,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0600 |INTERSUBSECTORIAL |81,850,937,000|58,040,877,000|139,891,814,000 |<br />
| | |TRANSPORTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO|698,884,744,00|311,267,174,94|1,010,151,918,94|<br />
| | |DE INVERSION |0 |7 |7 |<br />
|TOTAL PRESUPUESTO SECCION |827,801,183,57|318,446,343,00|1,146,247,526,57|<br />
| |0 |0 |0 |<br />
| | |SECCION: 2403 | | | |<br />
| | |FONDO NACIONAL DE | | | |<br />
| | |CAMINOS VECINALES | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |6,506,956,568 | |6,506,956,568 |<br />
|B. PRESUPUESTO DE SERVICIO DE LA |21,668,848,000| |21,668.848,000 |<br />
|DEUDA PUBLICA | | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |11,219,363,000| |11,219,363,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0603 |CAMINOS VECINALES |11,219,363.000| |11,219,363,000 |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0113 | |MEJORAMIENTO Y |21,525.535.000|80,193,000 |21,605,728,000|<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0600 |INTERSUBSECTORIAL |6,917,829,000 |42,105,000 |6,959,934,000 |<br />
| | |TRANSPORTE | | | |<br />
| |0603 |CAMINOS VECINALES |14,607,706,000|38,088,000 |14,645,794,000|<br />
|0122 | |ADQUISICION DE |400,000,000 | |400,000,000 |<br />
| | |INFRAESTRUCTORA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |0600 |INTERSUBSECTORIAL |400,000,000 | |400,000,000 |<br />
| | |TRANSPORTE | | | |<br />
|0212 | |MANTENIMIENTO DE |150,000,000 | |150,000,000 |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0600 |INTERSUBSECTORIAL |150,000,000 | |150,000,000 |<br />
| | |TRANSPORTE | | | |<br />
|0410 | |INVESTIGACION |15,000,000 | |15,000,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0603 |CAMINOS VECINALES |15,000,000 | |15,000,000 |<br />
|0420 | |ESTUDIOS DE |250,000,000 | |250,000,000 |<br />
| | |PREINVERSION | | | |<br />
| |0600 |INTERSUBSECTORIAL |250,000,000 | |250,000,000 |<br />
| | |TRANSPORTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO|33,559,898,000|80,193,000 |33,640,091,000|<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |61,735,702,568|80,193,000 |61,815,895,568|<br />
| | |SECCION: 2410 | | | |<br />
| | |FONDO PASIVO SOCIAL | | | |<br />
| | |DE FERROCARRILES | | | |<br />
| | |NACIONALES DE | | | |<br />
| | |COLOMBIA | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |138,878,202,99|16,544,500,00|155,422,702,99|<br />
| |4 |0 |4 |<br />
|TOTAL PRESUPUESTO SECCION |138,878,202,99|16,544,500,00|155,422,702,99|<br />
| |4 |0 |4 |<br />
| | |SECCION:2411 | | | |<br />
| | |FONDO PASIVO SOCIAL | | | |<br />
| | |DE LA EMPRESA | | | |<br />
| | |PUERTOS DE COLOMBIA | | | |<br />
| | |EN LIQUIDACION | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |630,659,630,79|54,624,500,00|685,284,130,79|<br />
| |2 |0 |2 |<br />
|TOTAL PRESUPUESTO SECCION |630,659,630,79|54,624,500,00|685,284,130,79|<br />
| |2 |0 |2 |<br />
| | |SECCION: 2412 | | | |<br />
| | |UNIDAD | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| | |ESPECIAL DE LA | | | |<br />
| | |AERONAUTICA CIVIIL | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |27,292,527,703|79,640,451,03|106,932,978,74|<br />
| | |9 |2 |<br />
|B. PRESUPUESTO DE SERVICIO DE LA DEUDA| |3,642,359,807|3,642,359,807 |<br />
|PUBLICA | | | |<br />
|C. PRESUPUESTO DE | | | |<br />
|INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |400,000,000 |19,351,058,00|19,751,058,000|<br />
| | |INFRAESTRUCTURA | |0 | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0608 |TRANSPORTE AEREO |400,000,000 |19,351,058,00|19,751,058,000|<br />
| | | | |0 | |<br />
|0112 | |ADQUISICION DE | |2,500,000.000|2,500,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0608 |TRANSPORTE AEREO | |2,500,000.000|2,500,000,000 |<br />
|0113 | |MEJORAMIENTO Y |420,000,000 |24,350,000,00|24,770,000,000|<br />
| | |MANTENIMIENTO DE | |0 | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0608 |TRANSPORTE AEREO |420,000,000 |24,350,000,00|24,770,000,000|<br />
| | | | |0 | |<br />
|0121 | |CONSTRUCCION DE | |1,000,000,000|1,000,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |0608 |TRANSPORTE AEREO | |1,000,000,000|1,000,000,000 |<br />
|0123 | |MEJORAMIENTO Y | |1,200,000,000|1,200,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |0608 |TRANSPORTE AEREO | |1,200,000,000|1,200,000,000 |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0211 | |ADQUISICION Y/O | |22,950,000,000|22,950,000,000|<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0608 |TRANSPORTE AEREO | |22,950,000,000|22,950,000,000|<br />
|0212 | |MANTENIMIENTO DE | |10,200,000,000|10,200,000,000|<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMIINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0608 |TRANSPORTE AEREO | |10,200,000,000|10,200,000,000|<br />
|0320 | |PROTECCION Y | |800,000.000 |800,000,000 |<br />
| | |BIENESTAR SOCIAL DEL| | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0608 |TRANSPORTE AEREO | |800,000,000 |800,000,000 |<br />
|0430 | |LEVANTAMIENTO DE | |2,000,000,000 |2,000,000,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0608 |TRANSPORTE AEREO | |2,000,000,000 |2,000,000,000 |<br />
|0510 | |ASISTENCIA TECNICA, | |3,731,942,000 |3,731,942,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |0608 |TRANSPORTE AEREO | |3,731,942,000 |3,731,942,000 |<br />
| | |SUBTOTAL PRESUPUESTO|820,000,000 |88,083,000,000|88,903,000,000|<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |28,112,527,703|171,365,810,84|199,478,338,54|<br />
| | |6 |9 |<br />
| | |SECCION: 2501 | | | |<br />
| | |MINISTERIO PUBLICO | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |104,575,711,99| |104,575,711,99|<br />
| |8 | |8 |<br />
|TOTAL PRESUPUESTO SECCION |104,575,711,99| |104,575,711,99|<br />
| |8 | |8 |<br />
| | |SECCION: 2502 | | | |<br />
| | |DEFENSORIA DEL | | | |<br />
| | |PUEBLO | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |30,356,387,900| |30,356,387,900|<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0122 | |ADQUISICION DE |150,000,000 | |150,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |1000 |INTERSUBSECTORIAL |150,000,000 | |150,000,000 |<br />
| | |GOBIERNO | | | |<br />
|0310 | |DIVULGACION, |400,000,000 | |400,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0800 |INTERSUBSECTORIAL |400,000,000 | |400,000,000 |<br />
| | |JUSTICIA | | | |<br />
| | |SUBTOTAL PRESUPUESTO|550,000,000 | |550,000,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |30,906,387,900| |30,906,387,900|<br />
| | |SECCION: 2601 | | | |<br />
| | |CONTRALORIA GENERAL | | | |<br />
| | |DE LA REPUBLICA | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |105,196,789,24| |105,196,789,24|<br />
| |4 | |4 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |662,887,000 | |662,887,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |1000 |INTERSUBSECTORIAL |662,887,000 | |662,887,000 |<br />
| | |GOBIERNO | | | |<br />
|0122 | |ADQUISICION DE |900,000,000 | |900,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |1000 |INTERSUBSECTORIAL |900,000,000 | |900,000,000 |<br />
| | |GOBIERNO | | | |<br />
|0211 | |ADQUISICION Y/O |1,300,000,000 | |1,300,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |1000 |INTERSUBSECTORIAL |1,300,000,000 | |1,300,000,000 |<br />
| | |GOBIERNO | | | |<br />
|0310 | |DIVULGACION, |50,000,000 | |50,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1000 |INTERSUBSECTORIAL |50,000,000 | |50,000,000 |<br />
| | |GOBIERNO | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0410 | |INVESTIGACION |200,000,000 | |200,000,000 |<br />
| | |BASICA, | | | |<br />
| | |APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |1000 |INTERSUBSECTORIAL |200,000,000 | |200,000,000 |<br />
| | |GOBIERNO | | | |<br />
|0510 | |ASISTENCIA TECNICA, |1,300,000,000 | |1,300,000,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION DEL| | | |<br />
| | |ESTADO | | | |<br />
| |1000 |INTERSUBSECTORIAL |1,300,000,000 | |1,300,000,000 |<br />
| | |GOBIERNO | | | |<br />
|0520 | |ADMINISTRACION, |550,000,000 | |550,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |1000 |INTERSUBSECTORIAL |550,000,000 | |550,000,000 |<br />
| | |GOBIERNO | | | |<br />
| | |SUBTOTAL PRESUPUESTO |4,962,887,000 | |4,962,887,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |110,159,676,24| |110,159,676,24|<br />
| |4 | |4 |<br />
| | |SECCION: 2602 | | | |<br />
| | |FONDO DE BIENESTAR | | | |<br />
| | |SOCIAL DE LA | | | |<br />
| | |CONTRALORIA GENERAL | | | |<br />
| | |DE LA REPUBLICA | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |13,882,352,305|4,322,822,82|18,205,175,130|<br />
| | |5 | |<br />
|TOTAL PRESUPUESTO -SECCION |13,882,352,305|4,322,822,82|18,205,175,130|<br />
| | |5 | |<br />
| | |SECCION:2701 | | | |<br />
| | |RAMA JUDICIAL | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |548,069,523,52| |548,069,523,52|<br />
| |1 | |1 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |21,460,000,000| |21,460,000,000|<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0803 |ADMINISTRACION DE |21,460,000,000| |21,460,000,000|<br />
| | |JUSTICIA | | | |<br />
|0310 | |DIVULGACION, |925,500,000 | |925,500,000 |<br />
| | |ASISTENCIA TECNICA Y | | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0803 |ADMINISTRACION DE |925,500,000 | |925,500,000 |<br />
| | |JUSTICIA | | | |<br />
|0410 | |INVESTIGACION BASICA,|885,500,000 | |885,500.000 |<br />
| | |APLICADA Y ESTUDIOS | | | |<br />
| |0803 |ADMINISTRACION DE |885,500,000 | |885,500,000 |<br />
| | |JUSTICIA | | | |<br />
| | |SUBTOTAL PRESUPUESTO |23,271,000,000| |23,271,000,000|<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |571,340,523,52| |571,340,523,52|<br />
| |1 | |1 |<br />
| | |SECCION: 2801 | | | |<br />
| | |REGISTRADURIA | | | |<br />
| | |NACIONAL DEL ESTADO | | | |<br />
| | |CIVIL | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |177,371,896,89| |177,371,896,89|<br />
| |7 | |7 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0211 | |ADQUISICION Y/O |10,000,000,000| |10,000,000,000|<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS DEL| | | |<br />
| | |SECTOR | | | |<br />
| |1000 |INTERSUBSECTORIAL |10,000,000,000| |10,000,000,000|<br />
| | |GOBIERNO | | | |<br />
| | |SUBTOTAL PRESUPUESTO |10,000,000,000| |10,000,000,000|<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |187,371,896,89| |187,371,896,89|<br />
| |7 | |7 |<br />
| | |SECCION:,2802 | | | |<br />
| | |FONDO ROTATORIO DE LA| | | |<br />
| | |REGISTRADURIA | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO | |5,132,548,76|5,132,548,760 |<br />
| | |0 | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0121 | |CONSTRUCCION DE | |1,006,502,00|1,006,502,000 |<br />
| | |INFRAESTRUCTURA | |0 | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |1000 |INTERSUBSECTORIAL | |1,006,502,00|1,006,502,000 |<br />
| | |GOBIERNO | |0 | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0122 | |ADQUISICION DE | |1,514,821,000|1,514,821,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |1000 |INTERSUBSECTORIAL GOBIERNO| |1,514,821,000|1,514,821,000 |<br />
|0123 | |MEJORAMIENTO Y | |2,500,000,000|2,500,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |1000 |INTERSUBSECTORIAL GOBIERNO| |2,500,000,000|2,500,000,000 |<br />
| | |SUBTOTAL PRESUPUESTO DE | |5,021,323,000|5,021,323,000 |<br />
| | |INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION | |10,153,871,76|10,153,871,760|<br />
| | |0 | |<br />
| | |SECCION 2901 | | | |<br />
| | |FISCALIA GENERAL DE LA | | | |<br />
| | |NACION | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |464,590,411,10| |464,590,411,10|<br />
| |0 | |0 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |9,083,000,000 | |9,083,000,000 |<br />
| | |INFRAESTRUCTURA PROPIA DEL| | | |<br />
| | |SECTOR | | | |<br />
| |0803 |ADMINISTRACION DE JUSTICIA|9,083,000,000 | |9,083,000,000 |<br />
|0112 | |ADQUISICION DE |6,089,463,000 | |6,089,463,000 |<br />
| | |INFRAESTRUCTURA PROPIA DEL| | | |<br />
| | |SECTOR | | | |<br />
| |0803 |ADMINISTRACION DE JUSTICIA|6,089,463,000 | |6,089,463,000 |<br />
|0211 | |ADQUISICION Y/O PRODUCCION|1,477,537,000 | |1,477,537,000 |<br />
| | |DE EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y SERVICIOS | | | |<br />
| | |PROPIOS DEL SECTOR | | | |<br />
| |0803 |ADMINISTRACION DE JUSTICIA|1,477,537,000 | |1,477,537,000 |<br />
|0221 | |ADQUISICION Y/O PRODUCCION|1,490,000,000 | |1,490,000,000 |<br />
| | |DE EQUIPOS, MATERIALES, | | | |<br />
| | |SUMINISTROS Y SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |0803 |ADMINISTRACION DE JUSTICIA|1,490,000,000 | |1,490,000,000 |<br />
|0310 | |DIVULGACION, ASISTENCIA |154,562,000 | |154,562,000 |<br />
| | |TECNICA Y CAPACITACION DEL| | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0803 |ADMINISTRACION DE JUSTICIA|154,562,000 | |154,562,000 |<br />
|0410 | |INVESTIGACION BASICA, |600,000,000 | |600,000,000 |<br />
| | |APLICADA Y ESTUDIOS, | | | |<br />
| |0803 |ADMINISTRACION DE JUSTICIA|600,000,000 | |600,000,000 |<br />
|0510 | |ASISTENCIA TECNICA, |600,000,000 | |600,000,000 |<br />
| | |DIVULGACION Y CAPACITACION| | | |<br />
| | |A FUNCIONARIOS DEL ESTADO | | | |<br />
| | |PARA APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL ESTADO | | | |<br />
| |0803 |ADMINISTRACION DE JUSTICIA|600,000,000 | |600,000,000 |<br />
|0520 | |ADMINISTRACION, CONTROL Y |8,173,038,000 | |8,173,038,000 |<br />
| | |ORGANIZACION INSTITUCIONAL| | | |<br />
| | |PARA APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL ESTADO | | | |<br />
| |0803 |ADMINISTRACION DE JUSTICIA|8,173,038,000 | |8,173,038,000 |<br />
| | |SUBTOTAL PRESUPUESTO DE |27,667,600,000| |27,667,600,000|<br />
| | |INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |492,258,011,10| |492,258,011,100 |<br />
| |0 | | |<br />
| | |SECCION: 2902 | | | |<br />
| | |INSTITUTO NACIONAL | | | |<br />
| | |DE MEDICINA LEGAL Y| | | |<br />
| | |CIENCIAS FORENSES | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO|31,172,973,743|297,511,580 |31,470,485,323 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |700,000,000 | |700,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0803 |ADMINISTRACION DE |700,000,000 | |700,000,000 |<br />
| | |JUSTICIA | | | |<br />
|0113 | |MEJORAMIENTO Y |481,621,000 | |481,621,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| |0803 |ADMINISTRACION DE |481,621,000 | |481,621,000 |<br />
| | |JUSTICIA | | | |<br />
|0121 | |CONSTRUCCION DE |20,000,000 | |20,000,000 |<br />
| | |INFRAE.STRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |0800 |INTERSUBSECTORIAL |20,000,000 | |20,000,000 |<br />
| | |JUSTICIA | | | |<br />
|0211 | |ADQUISICION Y/O |1,372,812,000| |1,372,812,000|<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0803 |ADMINISTRACION DE |1,372,812,000| |1,372,812,000|<br />
| | |JUSTICIA | | | |<br />
|0510 | |ASISTENCIA TECNICA, |223,500,000 | |223,500,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |0803 |ADMINISTRACION DE |223,500,000 | |223,500,000 |<br />
| | |JUSTICIA | | | |<br />
|0520 | |ADMINISTRACION, |1,722,067,000| |1,722,067,000|<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0803 |ADMINISTRACION DE |1,722,067,000| |1,722,067,000|<br />
| | |JUSTICIA | | | |<br />
| | |SUBTOTAL PRESUPUESTO|4,520,000,000| |4,520,000,000|<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |35,692,973,74|297,511,580 |35,990,485,32|<br />
| |3 | |3 |<br />
| | |SECCION: 3001 | | | |<br />
| | |MINISTERIO DE | | | |<br />
| | |COMERCIO EXTERIOR | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |24,410,712,56| |24,410,712,56|<br />
| |4 | |4 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0211 | |ADQUISICION Y/O |1,000,000,000| |1,000,000,000|<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0205 |COMERCIO EXTERNO |1,000,000,000| |1,000,000,000|<br />
| | |SUBTOTAL PRESUPUESTO|1,000,000,000| |1,000,000,000|<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |25,410,712,56| |25,410,712,56|<br />
| |4 | |4 |<br />
| | |SECCION: 3002 | | | |<br />
| | |INSTITUTO COLOMBIANO| | | |<br />
| | |DE COMERCIO EXTERIOR| | | |<br />
| | |(INCOMEX) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO | |12,596,267,74|12,596,267,74|<br />
| | |5 |5 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0122 | |ADQUISICION DE | |517,195,000 |517,195,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |0205 |COMERCIO EXTERNO | |517,195,000 |517,195,000 |<br />
|0211 | |ADQUISICION Y/O | |905,856,000 |905,856,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0205 |COMERCIO EXTERNO | |905,856,000 |905,856,000 |<br />
|0221 | |ADQUISICION Y/O | |1,058,521,000|1.058,521,000|<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |0205 |COMERCIO EXTERNO | |1,058,521,000|1,058,521,000|<br />
|0310 | |DIVULGACION, | |577,300,000 |577,300,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0205 |COMERCIO EXTERNO | |577,300,000 |577,300,000 |<br />
|0410 | |INVESTIGACION | |660,708,000 |660,708,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0205 |COMERCIO EXTERNO | |660,708,000 |660,708,000 |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0520 | |ADMINISTRACION, | |118,020,000 |118,020,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0205 |COMERCIO EXTERNO | |118,020,000 |118,020,000 |<br />
| | |SUBTOTAL PRESUPUESTO| |3,837,600,000|3,837,600,000|<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION | |16,433,867,74|16,433,867,74|<br />
| | |5 |5 |<br />
| | |SECCION: 3201 | | | |<br />
| | |MINISTERIO DEL MEDIO| | | |<br />
| | |AMBIENTE | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |36,827,270,76| |36,827,270,76|<br />
| |2 | |2 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |450,000,000 | |450,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL |450,000,000 | |450,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0112 | |ADQUISICION DE |200,000,000 | |200,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL |200,000,000 | |200,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0113 | |MEJORAMIENTO Y |18,654,000,00| |18,654,000,00|<br />
| | |MANTENIMIENTO DE |0 | |0 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL |6,805,000,000| |6,805,000,000|<br />
| | |MEDIO AMBIENTE | | | |<br />
| |0902 |MANEJO |11,849,000,00| |11,849,000,00|<br />
| | | |0 | |0 |<br />
|0310 | |DIVULGACION, |6,957,322,000| |6,957,322,000|<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0709 |ARTE Y CULTURA |100,000,000 | |100,000,000 |<br />
| |0900 |INTERSUBSECTORIAL |6,657,322,000| |6,657,322,000|<br />
| | |MEDIO AMBIENTE | | | |<br />
| |1001 |ATENCION DE |200,000,000 | |200,000,000 |<br />
| | |EMERGENCIAS Y | | | |<br />
| | |DESASTRES | | | |<br />
|0410 | |INVESTIGACION |13,162,878,00| |13,162,878,00|<br />
| | |BASICA, APLICADA Y |0 | |0 |<br />
| | |ESTUDIOS | | | |<br />
| |0900 |INTERSUBSECTORIAL |11,673,878,00| |11,673,878,00|<br />
| | |MEDIO AMBIENTE |0 | |0 |<br />
| |0901 |CONSERVACION |1,199,000,000| |1,199,000,000|<br />
| |0902 |MANEJO |66,000,000 | |66,000,000 |<br />
| |1101 |PRODUCCION Y |73,000,000 | |73,000,000 |<br />
| | |APROVECHAMIENTO | | | |<br />
| | |AGRICOLA | | | |<br />
| |1104 |PESCA Y ACUICULTURA |151,000,000 | |151,000,000 |<br />
|0510 | |ASITENCIA TECNICA, |10,599,500,00| |10,599,500,00|<br />
| | |DIVULGACION Y |0 | |0 |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL |2,238,800,000| |2,238,800,000|<br />
| | |MEDIO AMBIENTE | | | |<br />
| |0902 |MANEJO |8,360,700,000| |8,360,700,000|<br />
|0520 | |ADMINISTRACION, |9,363,300,000| |9,363,300,000|<br />
| | |CONTROL. Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL |9,363,300,000| |9,363,300,000|<br />
| | |MEDIO AMBIENTE | | | |<br />
|0620 | |SUBSIDIOS DIRECTOS |1,100,000,000| |1,100,000,000|<br />
| |0901 |CONSERVACION |1,100,000,000| |1,100,000,000|<br />
|0630 | |TRANSFERENCIAS |6,357,780,000| |6,357,780,000|<br />
| |0900 |INTERSUBSECTORIAL |6,357,780,000| |6,357,780,000|<br />
| | |MEDIO AMBIENTE | | | |<br />
|0640 | |INVERSIONES Y |150,000,000 | |150,000,000 |<br />
| | |APORTES FINANCIEROS | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| |0900 |INTERSUBSECTORIAL |150,000,000 | |150,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO|66,994,780,000| |66,994,780,000|<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |103,822,050,76| |103,822,050,76|<br />
| |2 | |2 |<br />
| | |SECCION: 3202 | | | |<br />
| | |INSTITUTO DE | | | |<br />
| | |HIDROLOGIA, | | | |<br />
| | |METEOROLOGIA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| | |AMBIENTALES- IDEAM. | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |17,496,290,363| |17,496,290,363|<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0113 | |MEJORAMIENTO Y | |1,287,000,000|1,287,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL | |1,287,000,000|1,287,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0211 | |ADQUISICION Y/O |4,388,000,000 | |4,388,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL |4,388,000,000 | |4,388,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0410 | |INVESTIGACION |300,000, 000 | |300,000,000 |<br />
| | |BASICA, APLICADA | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0900 |INTÉRSUBSECTORIAL |300,000,000 | |300,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0430 | |LEVANTAMIENTO DE |1,100,000,000 | |1,100,000,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0900 |INTERSUBSECTORIAL |1,100,000,000 | |1,100,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0440 | |ACTUALIZACION DE |600,000,000 | |600,000,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0900 |INTERSUBSECTORIAL |600,000,000 | |600,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0510 | |ASISTENCIA TECNICA, |100,000,000 | |100,000,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL |100,000,000 | |100,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO|6.488,000,000 |1,287,000,000|7,775,000,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |23,984,290,363|1,287,000,000|25,271,290,363|<br />
| | |SECCION: 3204 | | | |<br />
| | |FONDO NACIONAL | | | |<br />
| | |AMBIENTAL | | | |<br />
|C, PRESUPUESTO DE INVERSION | | | |<br />
|0113 | |MEJORAMIENTO Y |8,000,000,000 | |8,000,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL |8,000,000,000 | |8,000,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0520 | |ADMINISTRACION, | |6,366,200,000|6,366,200,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |6,366,200,000|6,366,200,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO|8,000,000,000 |6,366,200,000|14,366,200,000|<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |8,000,000,000 |6,366,200,000|14,366,200,000|<br />
| | |SECCION: 3206 | | | |<br />
| | |CORPORACION AUTONOMA| | | |<br />
| | |REGIONAL DE | | | |<br />
| | |CUNDINANARCA (CAR) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO | |28,553,569,93|28.553,569,936|<br />
| | |6 | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|B. PRESUPUESTO DE SERVICIO DE LA | |5,806,662,985|5,806,662,985|<br />
|DEUDA PUBLICA | | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE | |33,781,918,00|33,781,918,00|<br />
| | |INFRAESTRUCTURA | |0 |0 |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL | |33,781,918,00|33,781,918,00|<br />
| | |MEDIO AMBIENTE | |0 |0 |<br />
|0112 | |ADQUISICION DE |50,000,000 | |50,000,000 |<br />
| | |INFRAESIRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0902 |MANEJO |50,000,000 | |50,000,000 |<br />
|0113 | |MEJORAMIENTO Y | |7,868,683,000|7,868,683,000|<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL | |6,798,683,000|6,798,683,000|<br />
| | |MEDIO AMBIENTE | | | |<br />
| |1101 |PRODUCCION Y | |1,070,000,000|1,070,000,000|<br />
| | |APROVECHAMIENTO | | | |<br />
| | |AGRICOLA | | | |<br />
|0123 | |MEJORAMIENTO Y | |356,779,000 |356,779,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |0900 |INTERSUBSECTORIAL | |356,779,000 |356,779,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0212 | |MANTENIMIENTO DE | |700,716,000 |700,716,000 |<br />
| | |EQUIPOS; MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL | |700,716,000 |700,716,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0310 | |DIVULGACION, |150,000,000|3,235,300,000|3,385,300,000|<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL |150,000,000|3,235,300,000|3,385,300,000|<br />
| | |MEDIO AMBIENTE | | | |<br />
|0320 | |PROTECCION Y | |121,250,000 |121,250,000 |<br />
| | |BIENESTAR SOCIAL DEL| | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |121,250,000 |121,250,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0410 | |INVESTIGACION | |848,327,000 |848,327,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0900 |INTERSUBSECTORIAL | |848,327,000 |848,327,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0430 | |LEVANTAMIENTO DE | |1,599,860,000|1,599,860,000|<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |1,599,860,000|1,599,860,000|<br />
| | |MEDIO AMBIENTE | | | |<br />
|0520 | |ADMINISTRACION, | |1,572,000,000|1,572,000,000|<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACIUN DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |1,572,000,000|1,572,000,000|<br />
| | |MEDIO AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO|200,000,000|50,084,833,00|50,284,833,00|<br />
| | |DE INVERSION | |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION |200,000,000|84,445,065,92|84,645,065,92|<br />
| | |1 |1 |<br />
| | |SECCION: 3207 | | | |<br />
| | |CORPORACION AUTONOMA | | | |<br />
| | |REGIONAL DEL VALLE | | | |<br />
| | |DEL CAUCA (CVC) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO | |20,230,579,40|20,230,579,40|<br />
| | |0 |0 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0113 | |MEJORAMIENTO Y |180,000,000|2,138,371,000|2,318,371,000|<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| |0900 |INTERSUBSECTORIAL |180,000,000|1,000,000,000|1,180,000,000|<br />
| | |MEDIO AMBIENTE | | | |<br />
| |0902 |MANEJO | |453,784,000 |453,784,000 |<br />
| |0903 |MITIGACION | |684,587,000 |684,587,000 |<br />
|0123 | |MEJORAMIENTO Y | |1,154,181,000|1,154,181,000|<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFR.AESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |0900 |INTERSUBSECTORIAL | |1,154,181,000|1,154,181,000|<br />
| | |MEDIO AMBIENTE | | | |<br />
|0310 | |DIVULGACION, | |1,700,028,000|1,700,028,000|<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |1,313,338,000|1,313,338,000|<br />
| | |MEDIO AMBIENTE | | | |<br />
| |0903 |MITIGACION | |72,251,000 |72,251,000 |<br />
| |1103 |PRODUCCION Y | |314,439,000 |314,439,000 |<br />
| | |APROVECHAMIENTO | | | |<br />
| | |FORESTAL | | | |<br />
|0410 | |INVESTIGACION | |19,909,244,00|19,909,244,00|<br />
| | |BASICA, APLICADA Y | |0 |0 |<br />
| | |ESTUDIOS | | | |<br />
| |0900 |INTERSUBSECTORIAL | |16,336,652,00|16,336,152,00|<br />
| | |MEDIO AMBIENTE | |0 |0 |<br />
| |0902 |MANEJO | |3,572,592,000|3,572,592,000|<br />
|0430 | |LEVANTAMIENTO DE | |4,439,185,000|4,439,185,000|<br />
| | |INFORIACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |1,371,578,000|1,371,578,000|<br />
| | |MEDIO AMBIENTE | | | |<br />
| |0901 |CONSERVACION | |3,067,607,000|3,067,607,000|<br />
|0440 | |ACTUALIZACION DE | |3,085,082,000|3,085,082,000|<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |3,085,082,000|3,085,082,000|<br />
| | |MEDIO AMBIENTE | | | |<br />
|0520 | |ADMINISTRACION, | |349,428,000 |349,428,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |349,428,000 |349,428,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO|180,000,000|32,775,519,00|32,955,519,00|<br />
| | |DE INVERSION | |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION |180,000,000|53,006,098,40|53,186,098,40|<br />
| | |0 |0 |<br />
| | |SECCION: 3208 | | | |<br />
| | |CORPORACION AUTONOMA| | | |<br />
| | |REGIONAL DE LOS | | | |<br />
| | |VALLES DEL SINU Y | | | |<br />
| | |SAN JORGE (CVS) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |107,408,495|2,031,753,759|2,139,162,254|<br />
|B. PRESUPUESTO DE SERVICIO DE LA |600,000,000| |600,000,000 |<br />
|DEUDA PUBLICA | | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |350,000,000|1,089,801,000|1,439,801,000|<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0902 |MANEJO |300,00,0,00|892,751,000 |1,192,751,000|<br />
| | | |0 | | |<br />
| |1202 |MANEJO Y CONTROL DE |50,000,000 |197,050,000 |247,050,000 |<br />
| | |RESIDUOS | | | |<br />
| | |SOLIDOS Y LIQUIDOS | | | |<br />
|0113 | |MEJORAMIENTO Y | |200,000,000 |200,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0902 |MANEJO | |200,000,000 |200,000,000 |<br />
|0211 | |ADQUISICION Y/O | |191,529,000 |191,529,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICI0S PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL | |191,529,000 |191,529,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0310 | |DIVULGACION, |150,000,000 |1,220,432,00|1,370,432,00|<br />
| | |ASISTENCIA TECNICA Y| |0 |0 |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0901 |CONSERVACION | |115,000,000 |115,000,000 |<br />
| |0902 |MANEJO |100,000,000 |762,072,000 |862,072,000 |<br />
| |1104 |PESCA Y ACUICULTURA |50,000,000 |146,360,000 |196,360,000 |<br />
| |1500 |INTERSUBSECTORIAL | |197,000,000 |197,000,000 |<br />
| | |DESARROLLO | | | |<br />
| | |COMUNITARIO | | | |<br />
|0410 | |INVESTIGACION |50,000,000 |501,728,000 |551,728,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0900 |INTERSUBSECTORIAL |50,000,000 |171,904,000 |221,904,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| |0901 |CONSERVACION | |64,824,000 |64,824,000 |<br />
| |1104 |PESCA Y ACUICULTURA | |265,000,000 |265,000,000 |<br />
|0430 | |LEVANTAMIENTO DE | |23,471,000 |23,471,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |23,471,000 |23,471,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0440 | |ACTUALIZACION DE | |14,083,000 |14,083,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |14,083,000 |14,083,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO|550,000,000 |3,241,044,00|3,791,044,00|<br />
| | |DE INVERSION | |0 |0 |<br />
|TOTAL PRESUPUESTO SECCI0N |1,257,408,49|5,272,797,75|6,530,206,25|<br />
| |5 |9 |4 |<br />
| | |SECCION: 3209 | | | |<br />
| | |CORPORACION AUTONOMA| | | |<br />
| | |REGIONAL DEL QUINDIO| | | |<br />
| | |(CRQ) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |1,957,796,49|605,748,000 |2,563,544,49|<br />
| |5 | |5 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |1,000,000,00| |1,000,000,00|<br />
| | |INFRAESTRUCTURA |0 | |0 |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL |1,000,000.00| |1,000,000,00|<br />
| | |MEDIO AMBIENTE |0 | |0 |<br />
|0121 | |CONSTRUCCION DE | |571,200,000 |571,200,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |0900 |INTERSUBSECTORIAL | |571,200,000 |571,200,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0310 | |DIVULGACION, |50,000,000 |300,000,000 |350,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |180,000,000 |180,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| |1103 |PRODUCCION Y | |80,000,000 |80,000,000 |<br />
| | |APROVECHAMIENTO | | | |<br />
| | |FORESTAL | | | |<br />
| |1500 |INTERSUBSECTORIAL |50,000,000 |40,000,000 |90,000,000 |<br />
| | |DESARROLLO | | | |<br />
| | |COMUNITARIO | | | |<br />
|0320 | |PROTECCION Y |200,000,000 |510,000,000 |710,000,000 |<br />
| | |BIENESTAR SOCIAL DEL| | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL |200,000,000 |380,000,000 |580,000,000 |<br />
| | |MELIO AMBIENTE | | | |<br />
| |0902 |MANEJO | |80,000,000 |80,000,000 |<br />
| |0903 |MITIGACION | |50,000,000 |50,000,000 |<br />
|0410 | |INVESTIGACION | |100,000,000 |100,000,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |1202 |MANEJO Y CONTROL DE | |100,000,000 |100,000,000 |<br />
| | |RESIDUOS SOLIDOS Y | | | |<br />
| | |LIQUIDOS | | | |<br />
|0440 | |ACTUALIZACION DE | |130,000,000 |130,000,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |130,000,000 |130,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO|1,250,000,00|1,611,200,00|2,861,200,00|<br />
| | |DE INVERSION |0 |0 |0 |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|TOTAL PRESUPUESTO SECCION |3,207,796,49|2,216,948,00|5,424,744,49|<br />
| |5 |0 |5 |<br />
| | |SECCION: 3210 | | | |<br />
| | |CORPORACION PARA EL | | | |<br />
| | |DESARROLLO | | | |<br />
| | |SOSTENIBLE DEL URABA| | | |<br />
| | |- CORPOURABA | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |1,407,467,34|498,189,735 |1,905,657,08|<br />
| |9 | |4 |<br />
|C.PRESUPUESTO DE INVERSION | | | |<br />
|0113 | |MEJORAMIENTO Y |300,000,000 |60,000,000 |360,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0901 |CONSERVACION |150,000,000 |30,000,000 |180,000,000 |<br />
| |0902 |MANEJO |150,000,000 |30,000,000 |180,000,000 |<br />
|0310 | |DIVULGACION, |50,000,000 |30,000,000 |80,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0707 |EDUCACION ESPECIAL |50,000,000 |30,000,000 |80,000,000 |<br />
|SUBTOTAL PRESUPUESTO DE INVERSION |350,000,000 |90,000,000 |440,000,000 |<br />
|TOTAL PRESUPUESTO SECCION |1,757,467,34|588,189,735 |2,345,657,08|<br />
| |9 | |4 |<br />
| | |SECCION: 3211 | | | |<br />
| | |CORPORACION AUTONOMA| | | |<br />
| | |REGIONAL DE CALDAS | | | |<br />
| | |(CORPOCALDAS) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |1,188,311,60|398,500,224 |1,586,811,82|<br />
| |0 | |4 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE | |65,000,000 |65,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL | |65,000,000 |65,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0310 | |DIVULGACION, |1,000,000,00|300,000,000 |1,300,000,00|<br />
| | |ASISTENCIA TECNICA Y|0 | |0 |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL |1,000,000,00|300,000,000 |1,300,000,00|<br />
| | |MEDIO AMBIENTE |0 | |0 |<br />
|0320 | |PROTECCION Y |200,000,000 |1,090,000,00|1,290,000,00|<br />
| | |BIENESTAR SOCIAL DEL| |0 |0 |<br />
| | |RECURSO HUMANO | | | |<br />
| |1001 |ATENCION DE |200,000,000 |1,090,000,00|1,290,000,00|<br />
| | |EMERGENCIAS Y | |0 |0 |<br />
| | |DESASTRES | | | |<br />
|0410 | |INVESTIGACION |50,000,000 |555,000,000 |605,000,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIO | | | |<br />
| |0900 |INTERSUBSECTORIAL |50,000,000 |100,000,000 |150,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| |0901 |CONSERVACION | |35,000,000 |35,000,000 |<br />
| |0902 |MANEJO | |420,000,000 |420,000,000 |<br />
|0420 | |ESTUDIOS DE | |250,000,000 |250,000,000 |<br />
| | |PREINVEINVERSION | | | |<br />
| |0900 |INTERSUBSECTORIAL | |250,000,000 |250,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0510 | |ASISTENCIA TECNICA, | |250,000,000 |250,000,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTPACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |250,000,000 |250,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0520 | |ADMINISTRACION, | |800,000,000 |800,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACIÓN | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |800,000,000 |800.000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO|1,250,000,00|3,310,000,00|4,560,000,00|<br />
| | |DE INVERSION |0 |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION |2,438,311,60|3,708,500,22|6,146,811,82|<br />
| |0 |4 |4 |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| | |SECCION: 3212 | | | |<br />
| | |CORPORACION | | | |<br />
| | |AUTONOMA. REGIONAL | | | |<br />
| | |PARA EL DESARROLLO | | | |<br />
| | |SOSTENIBLE DEL CHOCO| | | |<br />
| | |CODECHOCO | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |746,921,469 |979,030,553 |1,725,952,022|<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0410 | |INVESTIGACION |305,000,000 | |305,000,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0900 |INTERSUBSECTORIAL |305,000,000 | |305,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0440 | |ACTUALIZACION DE |45,000,000 | |45,000,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0902 |MANEJO |45,000,000 | |45,000,000 |<br />
| | |SUBTOTAL PRESUPUESTO|350,000,000 | |350,000,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |1,096,921,46|979,030,553 |2,075,952,022|<br />
| |9 | | |<br />
| | |SECCION: 3213 | | | |<br />
| | |CORPORACION AUTONOMA| | | |<br />
| | |REGIONAL DE DEFENSA | | | |<br />
| | |DE LA MESETA DE | | | |<br />
| | |BUCARAMANGA (CDMB) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |3,522,920 |2,912,991,755|2,916,514,675|<br />
|B. PRESUPUESTO DE SERVICIO DE LA | |470,008,800 |470,008,800 |<br />
|DEUDA PUBLICA | | | |<br />
|C.PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE | |13,597,621,00|13,597,621,00|<br />
| | |INFRAESTRUCTURA | |0 |0 |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0903 |MITIGACION | |2,780,000,000|2,780,000,000|<br />
| |1202 |MANEJO Y CONTROL DE | |10,817,621,00|10,817,621,00|<br />
| | |RESIDUOS SOLIDOS Y | |0 |0 |<br />
| | |LIQUIDOS | | | |<br />
|0113 | |MEJORAMIENTO Y |250,000,000 |2,145,509,000|2,395,509,000|<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0901 |CONSERVACION | |345,200,000 |345,200,000 |<br />
| |0902 |MANEJO |250,000,000 |790,309,000 |1,040,309,000|<br />
| |0903 |MITIGACIOON | |1,010,000,000|1,010,000,000|<br />
|0310 | |DIVULGACION, | |420,000,000 |420,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |420,000,000 |420,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0410 | |INVESTIGACION | |70,000,000 |70,000,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0901 |CONSERVACION | |70,000,000 |70,000,000 |<br />
|0430 | |LEVANTAMIENTO DE | |505,395,000 |505,395,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0903 |MITIGACION | |505,395,000 |505,395,000 |<br />
|0440 | |ACTUALIZACION DE | |220,000,000 |220,000,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
|0900 | |INTERSUBSECTORIAL | |220,000,000 |220,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO|250,000,000 |16,958,525,00|17,208,525,00|<br />
| | |DE INVERSION | |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION |253,522,920 |20,341,525,55|20,595,048,47|<br />
| | |5 |5 |<br />
| | |SECCION: 3214 | | | |<br />
| | |CORPORACION AUTONOMA| | | |<br />
| | |REGIONAL DEL TOLIMA | | | |<br />
| | |(CORTOLIMA) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |948,342,240 |2,133,097,512|3,081,439,752|<br />
|B. PRESUPUESTO DE SERVICIO DE LA | |1,400,000,000|1,400,000,000|<br />
|DEUDA PUBLICA | | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0113 | |MEJORAMIENTO Y |525,000,000 |2,679,000,00|3,204,000,00|<br />
| | |MANTENIMIENTO DE | |0 |0 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0901 |CONSERVACION |25,000,000 | |25,000,000 |<br />
| |0902 |MANEJO |500,000,000 |679,000,000 |1,179,000,00|<br />
| | | | | |0 |<br />
| |1200 |INTERSUBSECTORIAL | |2,000,000,00|2,000,000,00|<br />
| | |SANEAMIENTO BASICO | |0 |0 |<br />
|0310 | |DIVULGACION, | |640,900,000 |640,900,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |130,000,000 |130,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| |0901 |CONSERVACION | |120,000,000 |120,000,000 |<br />
| |0902 |MANEJO | |390,900,000 |390,900,000 |<br />
|0430 | |LEVANTAMIENTO DE | |90,000,000 |90,000,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |90,000,000 |90,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0510 | |ASISTENCIA TECNICA, | |13,789,000 |13,789,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |13,789,000 |13,789,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO|525,000,000 |3,423,689,00|3,948,689,00|<br />
| | |DE INVERSION | |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION |1,473,342,24|6,956,786,51|8,430,128,75|<br />
| |0 |2 |2 |<br />
| | |SECCION: 3215 | | | |<br />
| | |CORPORACION AUTONOMA| | | |<br />
| | |REGIONAL DE | | | |<br />
| | |RISARALDA (CARDER) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |984,105,351 |450,494,238 |1,434,599,58|<br />
| | | |9 |<br />
|B. PRESUPUESTO DE SERVICIO DE LA | |581,299,200 |581,299,200 |<br />
|DEUDA PUBLICA | | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |100,000,000 |219,000,000 |319,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0902 |MANEJO |100,000,000 |219,000,000 |319,000,000 |<br />
|0113 | |MEJORAMIENTO Y | |695,000,000 |695,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0902 |MANEJO | |695,000,000 |695,000,000 |<br />
|0310 | |DIVULGACION, | |270,000,000 |270,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |270,000,000 |270,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0410 | |INVESTIGACION |100,000,000 |334,000,000 |434,000,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0900 |INTERSUBSECTORIAL | |167,000,000 |167,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| |0902 |MANEJO |100,000,000 |167,000,000 |267,000,000 |<br />
|0520 | |ADMINISTRACION, | |202,000,000 |202,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |202,000,000 |202,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO|200,000,000 |1,720,000,00|1,920,000,00|<br />
| | |DE INVERSION | |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION |1,184,105,35|2,751,793,43|3,935,898,78|<br />
| |1 |8 |9 |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| | |SECCION: 3216 | | | |<br />
| | |CORPORACION AUTONOMA| | | |<br />
| | |REGIONAL DE NARINO | | | |<br />
| | |(CORPONARINO) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |712,062,200 |1,651,754,88|2,363,817,08|<br />
| | |0 |0 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0113 | |MEJORAMIENTO Y |300,000,000 |360,000,000 |660,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL |300,000,000 |360,000,000 |660,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0310 | |DIVULGACION, | |470,000,000 |470,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |470,000,000 |470,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0410 | |INVESTIGACION | |510,000,000 |510,000,00 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0900 |INTERSUBSECTORIAL | |510,000.000 |510,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO|300,000,000 |1,340,000,00|1,640,000,00|<br />
| | |DE INVERSION | |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION |1,012,062,20|2,991,754,88|4,003,817,08|<br />
| |0 |0 |0 |<br />
| | |SECCION: 3217 | | | |<br />
| | |CORPORACION AUTONOMA| | | |<br />
| | |REGIONAL DE LA | | | |<br />
| | |FRONTERA NORORIENTAL| | | |<br />
| | |(CORPONOR) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |971,714,600 |1,376,594,68|2,348,309,28|<br />
| | |0 |0 |<br />
|B. PRESUPUESTO DE SERVICIO DE LA | |234,000,000 |234,000,000 |<br />
|DEUDA PUBLICA | | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE | |280,000,000 |280,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0207 |MINERIA | |50,000,000 |50,000,000 |<br />
| |0900 |INTERSUBSECTORIAL | |230,000,000 |230,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0113 | |MEJORAMIENTO Y | |1,185,000,00|1,185,000,00|<br />
| | |MANTENIMIENTO DE | |0 |0 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0902 |MANEJO | |1,085,000,00|1,085,000,00|<br />
| | | | |0 |0 |<br />
| |1103 |PRODUCCION Y | |100,000,000 |100,000,000 |<br />
| | |APROVECHAMIENTO | | | |<br />
| | |FORESTAL | | | |<br />
|0121 | |CONSTRUCCION DE | |300,000,000 |300,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
|0900 | |INTERSUBSECTORIAL | |300,000,000 |300,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0211 | |ADQUISICIUN Y/O | |171,405,000 |171,405,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL | |91,405,000 |91,405,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| |0902 |MANEJO | |80,000,000 |80,000,000 |<br />
|0221 | |ADQUISICION Y/O |150,000,000 |60,000,000 |210,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |0900 |INTERSUBSECTORIAL |150,000,000 |60,000,000 |210,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0310 | |DIVULGACION, |50,000,000 |110,000,000 |160,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL |50,000,000 |110,000,000 |160,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0320 | |PROTECCION Y | |100,000,000 |100,000,000 |<br />
| | |BIENESTAR SOCIAL DEL| | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0903 |MITIGACION | |100,000,000 |100,000,000 |<br />
|0410 | |INVESTIGACION | |180,000,000 |180,000,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0900 |INTERSUBSECTORIAL | |150,000,000 |150,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| |1104 |PESCA Y ACUICULTURA | |30,000,000 |30,000,000 |<br />
|0440 | |ACTUALIZACION DE | |70,000,000 |70,000,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |70,000,000 |70,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0510 | |ASISTENCIA TECNICA, | |170,000,000 |170,000,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |170,000,000 |170,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0520 | |ADMINISTRACION, |100,000,000 |90,000,000 |190,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |80,000,000 |80,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| |0901 |CONSERVACION |100,000,000 |10,000,000 |110,000,000 |<br />
| | |SUBTOTAL PRESUPUESTO|300,000,000 |2,716,405,00|3,016,405,00|<br />
| | |DE INVERSION | |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION |1,271,714,60|4.326,999,68|5,598,714,28|<br />
| |0 |0 |0 |<br />
| | |SECCION: 3218 | | | |<br />
| | |CORPORACION AUTONOMA| | | |<br />
| | |REGIONAL DE LA | | | |<br />
| | |GUAJIRA | | | |<br />
| | |(CORPOGUAJIRA) | | | |<br />
|A. PREAPUESTO DE FUNCIONAMIENTO | |2,549,860,32|2,549,860,32|<br />
| | |9 |9 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |150,000,900 |142,280,000 |292,280,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL |150,000,000 |142,280,000 |292,280,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0113 | |MEJORAMIENTO Y |837,000,000 |664,760,000 |1,501,760,00|<br />
| | |MANTENIMIENTO DE | | |0 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL |837,000,000 |664,760,000 |1,501,760,00|<br />
| | |MEDIO AMBIENTE | | |0 |<br />
|0310 | |DIVULGACION, | |146,600,000 |146,600,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |146,600,000 |146,600,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0430 | |LEVANTAMIENTO DE | |36,760,000 |36,760,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |36,760,000 |36,760,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0440 | |ACTIUALIZACION DE | |71,680, 000 |71,680,000 |<br />
| | |INFORMIACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |71,680,000 |71,680,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0510 | |ASISTENCIA TECNICA, | |93,080,000 |93,080,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |93,080,000 |93,080,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0520 | |ADMINISTRACION, | |124,840,000 |124,840,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |124,840,000 |124,840,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO|987,000,000 |1,280,000,00|2,267,000,00|<br />
| | |DE INVERSION | |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION |987,000,000 |3,829,860,32|4,816,860,32|<br />
| | |9 |9 |<br />
| | |SECCION: 3219 | | | |<br />
| | |CORPORACION AUTONOMA| | | |<br />
| | |REGIONAL DEL CESAR | | | |<br />
| | |(CORPOCESAR) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |978,740,603 |644,179,739 |1,622,920,34|<br />
| | | |2 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0112 | |ADQUISICION DE | |50,500,000 |50,500,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL | |50,500,000 |50,500,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0113 | |MEJORAMIENTO Y |150,000,000 |553,800,000 |703,800,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0902 |MANEJO | |189,500,000 |189,500,000 |<br />
| |0903 |MITIGACION |150,000,000 |364,300,000 |514,300,000 |<br />
|0310 | |DIVULGACION, |100,000,000 |442,150,000 |542,150,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL |100,00,000 |442,150,000 |542,150,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0410 | |INVESTIGACION | |244,400,000 |244,400,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0900 |INTERSUBSECTORIAL | |34,700,000 |34,700,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| |0901 |CONSERVACION | |30,300,000 |30,300,000 |<br />
| |0901 |MITIGACION | |179,400,000 |179,400,000 |<br />
|0420 | |ESTUDIOS DE | |25,700,000 |25,700,000 |<br />
| | |PREINVERSION | | | |<br />
| |0900 |INTERSUBSECTORIAL | |25,700,000 |25,700,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0430 | |LEVANTAMIENTO DE | |123,200,000 |123,200,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |123,200,000 |123,200,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0520 | |ADMINISTRACION, | |46,000,000 |46,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |46,000,000 |46,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO|250,000,000 |1,485,750,00|1,735,750,00|<br />
| | |DE INVERSION | |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION |1,228,740,60|2,129,929,73|3,358,670,342 |<br />
| |3 |9 | |<br />
| | |SECCION: 3220 | | | |<br />
| | |CORPORACION AUTONOMA| | | |<br />
| | |REGIONAL DE LAS | | | |<br />
| | |CUENCAS DÉ LOS RIOS | | | |<br />
| | |RIONEGRO Y NARE | | | |<br />
| | |(CORNARE) | | | |<br />
|A PRESUPUESTO DE FUNCIONAMIENTO |50,797,560 |3,399,545,42|3,450,342,98|<br />
| | |4 |4 |<br />
|B. PRESUPUESTO DE SERVICIO DE LA | |265,498,480 |265,498,480 |<br />
|DEUDA PUBLICA | | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE | |110,000,000 |110,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0901 |CONSERVACION | |110,000,000 |110,000,000 |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0121 | |CONSTRUCCION DE | |800,000,000 |800,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |0900 |INTERSUBSECTORIAL | |800,000,000 |800,000,000 |<br />
| | |MEDIO.AMBIENTE | | | |<br />
|0221 | |ADQUISICION Y/O | |500,000,000 |500,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |0406 |SERVICIOS DE VALOR | |500,000,000 |5000,000,000 |<br />
| | |AGREGADO EN | | | |<br />
| | |COMUNICACIONES | | | |<br />
|0310 | |DIVULGACION, | |1,816,000,000|1,816,000,000|<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |1,548,000,000|1,548,000,000|<br />
| | |MEDIO AMBIENTE | | | |<br />
| |1001 |ATENCION DE | |48,000,0 00 |48,000,000 |<br />
| | |EMERGENCIA,S Y | | | |<br />
| | |DESASTRES | | | |<br />
| |1104 |PESCA Y ACUICULTURA | |60,000,000 |60,000,000 |<br />
| |1501 |ASISTENCIA DIRECTA A| |80,000,000 |80,000,000 |<br />
| | |LA COMUNIDAD | | | |<br />
| |1600 |ADMINISTRACION DEL | |80,000,000 |80,000,000 |<br />
| | |ESTADO PAGO DE | | | |<br />
| | |RESERVAS | | | |<br />
|0320 | |PROTECCION Y | |250,000,000 |250,000,000 |<br />
| | |BIENESTAR SOCIAL DEL| | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |1302 |BIENESTAR SOCIAL A | |250,000,000 |250,000,000 |<br />
| | |TRABAJADORES | | | |<br />
|0410 | |INVESTIGACION | |1,902,000,000|1,902,000,000|<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0900 |INTERSUBSECTORIAL | |620,000,000 |620,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| |1200 |INTERSUBSECTORIAL | |1,282,000,000|1,282,000,000|<br />
| | |SANEAMIENTO BASICO | | | |<br />
|0420 | |ESTUDIOS DE |75,000,000 |860,000,000 |935,000,000 |<br />
| | |PREINVERSION | | | |<br />
| |0900 |INTERSUBSECTORIAL |75,000,000 |860,000,000 |935,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0430 | |LEVANTAMIENTO DE | |608,000,000 |608,000,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |608,000,000 |608,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0510 | |ASISTENCIA TECNICA, |75,000,000 |1,730,000,000|1,805,000,000|<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION DEL| | | |<br />
| | |ESTADO | | | |<br />
| |0400 |INTERSUBSECTORIAL | |400.000,000 |400,000,000 |<br />
| | |COMUNICACIONES | | | |<br />
| |0900 |INTERSUBSECTORIAL |75,000,000 |1,330,000,000|1,405,000,000|<br />
| | |MEDIO AMBIENTE | | | |<br />
|0520 | |ADMINISTRACION, | |50,000.000 |50,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |50,000,000 |50,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0620 | |SUBSIDIOS DIRECTOS | |24,000,000 |24,000,000 |<br />
| |0900 |INTERSUBSECTORIAL | |24,000,000 |24,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0640 | |INVERSIONES Y APORTES| |1,210,712,000|1,210,712,000|<br />
| | |FINANCIEROS | | | |<br />
| |0901 |CONSERVACION | |1,210,712,000|1,210,712,000|<br />
|SUBTOTAL PRESUPUESTG DE INVERSION |150,000,000 |9,860,712,000|10,010,712,00|<br />
| | | |0 |<br />
|TOTAL PRESUPUESTO SECCION |200,797,560 |13,525,755,90|13,726,553,46|<br />
| | |4 |4 |<br />
| | |SECCION: 3221 | | | |<br />
| | |CORPORACION AUTONOMA | | | |<br />
| | |REGIONAL DEL CAUCA | | | |<br />
| | |(CRC) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |1,908,223,40|2,084,541,160|3,992,764,560|<br />
| |0 | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|B. PRESUPUESTO DE SERVICIO DE LA | |86,700,000 |86,700,000 |<br />
|DEUDA PUBLICA | | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0113 | |MEJORAMIENTO Y | |50,000,000 |50,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL | |50,000,000 |50,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0310 | |DIVULGACION, |225,000,000 |3,872,800,00|4,097,800,00|<br />
| | |ASISTENCIA TECNICA Y| |0 |0 |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL |225,000,000 |3,772,800,00|3,997,800,00|<br />
| | |MEDIO AMBIENTE | |0 |0 |<br />
| |0901 |CONSERVACION | |100,000,000 |100,000,00,0|<br />
| |0410 |INVESTIGACION BASICA| |250,000,000 |250,000,00,0|<br />
| | |APLICADA Y ESTUDIOS | | | |<br />
| |0900 |INTERSUBSECTORIAL | |250,000,000 |250,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0430 | |LEVANTAMIENTO DE | |50,000,000 |50,000,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |50,000,000 |50,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0510 | |ASISTENCIA TECNICA, |25,000,000 |150,000,000 |175,000,000 |<br />
| | |DIVULGACION Y | | | |<br />
| | |CAPACITACION A | | | |<br />
| | |FUNCIONARIOS DEL | | | |<br />
| | |ESTADO PARA APOYO A | | | |<br />
| | |LA ADMINISTRACION | | | |<br />
| | |DEL ESTADO | | | |<br />
| |1000 |INTERSUBSECTORIAL |25,000,000 |150,000,000 |175,000,000 |<br />
| | |GOBIERNO | | | |<br />
| | |SUBTOTAL PRESUPUESTO|250,000,000 |4,372,800,00|4,622,800,00|<br />
| | |DE INVERSION | |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION |2,158,223,400 |6,544,041,16|8,702,264.56|<br />
| | |0 |0 |<br />
| | |SECCION: 3222 | | | |<br />
| | |CORPORACION AUTONOMA| | | |<br />
| | |REGIONAL DEL | | | |<br />
| | |MAGDALENA (CORPAMAG)| | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |1,162,901,200 |214,816,196 |1,377,717,39|<br />
| | | |6 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0113 | |MEJORAMIENTO Y |580,000,000 |5,107,620,00|5,687,620,00|<br />
| | |MANTENIMIENTO DE | |0 |0 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL |580,000,000 |4,966,020,00|5,546,020,00|<br />
| | |MEDIO AMBIENTE | |0 |0 |<br />
| |0902 |MANEJO | |114,800,000 |114,800,000 |<br />
| |0903 |MITIGACION | |26,800.000 |26,800,000 |<br />
|0310 | |DIVULGACION, | |30,000,000 |30,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0901 |CONSERVACION | |30,000,000 |30,000,000 |<br />
|0320 | |PROTECCION Y | |12,480,000 |12,480,000 |<br />
| | |BIENESTAR SOCIAL. | | | |<br />
| | |DEL RECURSO HUMANO | | | |<br />
| |0902 |MANEJO | |12,480,000 |12,480,000 |<br />
| | |SUBTOTAL PRESUPUESTO|580,000,000 |5,150,100,00|5,730,100,00|<br />
| | |DE INVERSION | |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION |1,742,901,200 |5,364,916,19|7,107,817,39|<br />
| | |6 |6 |<br />
| | |SECCION: 3223 | | | |<br />
| | |CORPORACION PARA EL | | | |<br />
| | |DESARROLLO | | | |<br />
| | |SOSTENIBLE DEL SUR | | | |<br />
| | |DE LA AMAZONIA | | | |<br />
| | |-CORPOAMAZONIA | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |789,960,001 |1,087,999,83|1,877,959,835 |<br />
| | |4 | |<br />
|B. PRESUPUESTO DE SERVICIO DE LA | |210,000,000 |210,000,000 |<br />
|DEUDA PUBLICA | | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0121 | |CONSTRUCCION DE | |690,000,000 |690,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| |0900 |INTERSUBSECTORIAL | |690,000,000 |690,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0310 | |DIVULGACION, |200,000,000 |505,000,000 |705,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL |200,000,000 |350,000,000 |550,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| |0902 |MANEJO | |155,000,000 |155,000,000 |<br />
|0320 | |PROTECCION Y | |80,000,000 |80,000,000 |<br />
| | |BIENESTAR SOCIAL DEL| | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |80,000,000 |80,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0410 | |INVESTIGACION | |895,000,000 |895,000,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0900 |INTERSUBSECTORIAL | |895,000,000 |895,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0520 | |ADMINISTRACION, |100,000,000 |150,000,000 |250,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL |100,000,000 |150,000,000 |250,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO|300,000,000 |2,320,000,00|2,620,000,00|<br />
| | |DE INVERSION | |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION |1,089,960,00|3,617,999,83|4,707,959,83|<br />
| |1 |4 |5 |<br />
| | |SECCION: 3224 | | | |<br />
| | |CORPORACION AUTONOMA | | | |<br />
| | |REGIONAL PARA EL | | | |<br />
| | |DESARROLLO SOSTENIBLE| | | |<br />
| | |DEL NORTE Y ORIENTE | | | |<br />
| | |DE LA AMAZONIA-CDA | | | |<br />
|A.. PRESUPUESTO DE FUNCIONAMIENTO |981,529,525 |44,000,000 |1,025,529,52|<br />
| | | |5 |<br />
|C.PRESUPUESTO DE INVERSION | | | |<br />
|0113 | |MEJORAMIENTO Y |200,000,000 | |200,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL |200,000,000 | |200,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0310 | |DIVULGACION, |100,000,000 | |100,000,000 |<br />
| | |ASISTENCIA TECNICA Y | | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL |100,000,000 | |100,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO |300,000,000 | |300,000,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |1,281,529,52|44,000,000 |1,325,529,52|<br />
| |5 | |5 |<br />
| | |SECCION: 3226 | | | |<br />
| | |CORPORACION PARA EL | | | |<br />
| | |DESARROLLO SOSTENIBLE| | | |<br />
| | |DEL ARCHIPIELAGO DE | | | |<br />
| | |SAN ANDRES, | | | |<br />
| | |PROVIDENCIA Y SANTA | | | |<br />
| | |CATALINA- CORALINA | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |905,660,820 |18,085,162 |923,745,982 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0122 | |ADQUISICION DE |130,000,000 |105,400,000 |235,400,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |0900 |INTERSUBSECTORIAL |130,000,000 |105,400,000 |235,400,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0410 | |INVESTIGACION BASICA,| |170,000,000 |170,000, 000|<br />
| | |APLICADA Y ESTUDIOS | | | |<br />
| |0900 |INTERSUBSECTORIAL | |80,000,000 |80,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| |0903 |MITIGACION | |90,000,000 |90,000,000 |<br />
|0430 | |LEVANTAMIENTO DE | |91,000,000 |91,000,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| |0900 |INTERSUBSECTORIAL. | |91,000.000 |91,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0520 | |ADMINISTRACION, |220,000,000 |827,511,000 |1,047,511,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL |220,000,000 |355,000,000 |575,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| |0901 |CONSERVACION | |150,000,000 |150,000,000 |<br />
| |0902 |MANEJO | |80,000,000 |80,000,000 |<br />
| |0903 |MITIGACION | |242,511,000 |242,511,000 |<br />
| | |SUBTOTAL PRESUPUESTO |350,000,000 |1,193,911,00|1,543,911,000 |<br />
| | |DE INVERSION | |0 | |<br />
|TOTAL PRESUPUESTO SECCION |1,255,660,82|1,211,996,16|2,467,656,982 |<br />
| |0 |2 | |<br />
| | |SECCION 3227 | | | |<br />
| | |CORPORACION PARA EL | | | |<br />
| | |DESARROLLO SOSTENIBLE| | | |<br />
| | |DEL AREA DE MANEJO | | | |<br />
| | |ESPECIAL LA MACARENA-| | | |<br />
| | |CORMACARENA | | | |<br />
|A.. PRESUPUESTO DE FUNCIONAMIENTO |902,947,880 |59,963,096 |962,910,976 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0410 | |INVESTIGACION BASICA,|90,000,000 |43,762,000 |133,762,000 |<br />
| | |APLICADA Y ESTUDIOS | | | |<br />
| |0902 |MANEJO |90,000,000 |43,762,000 |133,762,000 |<br />
|0430 | |LEVANTAMIENTO DE |260,000,000 |124,000,000 |384,000,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0900 |INTERSUBSECTORIAL |140,000,000 |67,000,000 |207,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| |0901 |CONSERVACION |120,000,000 |57,000,000 |177,000,000 |<br />
| | |SUBTOTAL PRESUPUESTO |350,000,000 |167,762,000 |517,762,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |1,252,947,88|227,725,096 |1,480,672,76 |<br />
| |0 | | |<br />
| | |SECCION: 3228 | | | |<br />
| | |CORPORACION AUTONOMA | | | |<br />
| | |REGIONAL PARA EL | | | |<br />
| | |DESARROLLO SOSTENIBLE| | | |<br />
| | |DE LA MOJANA Y EL SAN| | | |<br />
| | |JORGE -CORPOMOJANA. | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |899,894,839 |78,734,546 |978,629,385 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0113 | |MEJORAMIENTO Y |200,000,000 |20,000,000 |220,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL |200,000,000 |20,000,000 |220,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0410 | |INVESTIGACION BASICA,|100,000,000 |37,000,000 |137,000,000 |<br />
| | |APLIICADA Y ESTUDIOS | | | |<br />
| |0900 |INTERSUBSECTORIAL |100,000,000 |37,000,000 |137,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO DE |300,000,000 |57,000,000 |357,000,000 |<br />
| | |INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |1,199,894,83|135,734,546|1,335,629,38|<br />
| |9 | |5 |<br />
| | |SECCION:3229 | | | |<br />
| | |CORPORACION AUTONOMA | | | |<br />
| | |REGIONAL DE LA ORINOQUIA | | | |<br />
| | |(CORPORINOQUIA) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |850,055,571 |721,472,407|1,571,527,97|<br />
| | | |8 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE | |450,000,000|450,000,000 |<br />
| | |INFRAESTRUCTURA PROPIA DEL | | | |<br />
| | |SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL MEDIO | |450,000,000|450,000,000 |<br />
| | |AMBIENTE | | | |<br />
|0113 | |MEJORAMIENTO Y MANTENIMIENTO|225,000,000 |700,000,000|925,000,000 |<br />
| | |DE INFRAESTRUCTURA PROPIA | | | |<br />
| | |DEL SECTOR | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| |0900 |INTERSUBSECTORIAL MEDIO | |100,000,000 |1000,000,000|<br />
| | |AMBIENTE | | | |<br />
| |0901 |CONSERVACION |25,000,000 | |25,000,000 |<br />
| |0902 |MANEJO |200,000,000 |600,000,000 |800,000,000 |<br />
|0310 | |DIVULGACION, ASISTENCIA |50,000,000 |1,289,040,00|1,339,040,00|<br />
| | |TECNICA Y CAPACITACION DEL | |0 |0 |<br />
| | |RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL MEDIO |50,000,000 |1,289,040,00|1,339,040,00|<br />
| | |AMBIENTE | |0 |0 |<br />
|0410 | |INVESTIGACION BASICA, |100,000,000 |1,450,000,00|1,550,000,00|<br />
| | |APLICADA Y ESTUDIOS | |0 |0 |<br />
| |0900 |INTERSUBSECTORIAL MEDIO |100,000,000 |1,250,000,00|1,350,000,00|<br />
| | |AMBIENTE | |0 |0 |<br />
| |0902 |MANEJO | |200,000,000 |200,000,000 |<br />
|0510 | |ASISTENCIA TECNICA, |50,000,000 |457,384,000 |507,384,000 |<br />
| | |DIVULGACION Y CAPACITACION | | | |<br />
| | |A FUNCIONARIOS DEL ESTADO | | | |<br />
| | |PARA APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL MEDIO |50,000,000 |457,384,000 |507,384,000 |<br />
| | |AMBTENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO DE |425,000,000 |4,346,424,00|4,771,424,00|<br />
| | |INVERSION | |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION |1,275,055,57|5,067,896,40|6,342,951,97|<br />
| |1 |7 |8 |<br />
| | |SECCION: 3230 | | | |<br />
| | |CORPORACION AUTONOMA | | | |<br />
| | |REGIONAL DE SUCRE | | | |<br />
| | |(CARSUCRE) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |949,704,942 |66,443,707 |1,016,148,649 |<br />
|C, PRESUPUES DE INVERSION | | | |<br />
|0113 | |MEJORAMIENTO Y |140,000,000 | |140,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL |140,000,000 | |140,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0410 | |INVESTIGACION |160,000,000 |587,501,00 |747,501,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0900 |INTERSUBSECTORIAL |100,000,000 |563,989,000 |663,989,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| |0901. |CONSERVACION |60,000,000 |7,356,000 |67,356,000 |<br />
| |0902 |MANEJO | |16,156,000 |16,156,000 |<br />
| | |SUBTOTAL PRESUPUESTO|300,000,000 |587,501,000 |887,501,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |1,249,704,94|653,944,707 |1,903,649,649 |<br />
| |2 | | |<br />
| | |SECCION: 3231 | | | |<br />
| | |CORPORACION AUTOMONA| | | |<br />
| | |REGIONAL DEL ALTO | | | |<br />
| | |MAGDALENA (CAM) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |748,577,515 |942,216,778 |1,690,794,293 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0112 | |ADQUISICION DE |50,000,000 | |50,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL |50,000,000 | |50,000.000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0113 | |MEJORAMIENTO Y |2,466,050,00|625,000,000 |3,091,050,000 |<br />
| | |MANTENIMIENTO DE |0 | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL | |50,000,000 |50,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| |0901 |CONSERVACION |2,316,050,00| |2,316,050,000 |<br />
| | | |0 | | |<br />
| |0902 |MANEJO |150,000,000 |300,000,000 |450,000,000 |<br />
| |1200 |INTERSUBSECTORIAL | |275,000,000 |275,000.000 |<br />
| | |SANEAMIENTO BASICO | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0211 | |ADQUISICION Y/O | |100,000,000 |100,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS DEL| | | |<br />
| | |SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL | |100,000,000 |100,000.000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0310 | |DIVULGACION, |150,000,000 |775,000,000 |925,000,000 |<br />
| | |ASISTENCIA TECNICA Y | | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL |150,000,000 |775,000,000 |925,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0410 | |INVESTIGACION BASICA,| |550,000,000 |550,000,000 |<br />
| | |APLICADA Y ESTUDIOS | | | |<br />
| |0900 |INTERSUBSECTORIAL | |550,000,000 |550,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0520 | |ADMINISTRACION, | |397,000,000 |397,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACI0N DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |397,000,000 |397,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO |2,666,050,00|2,447,000,00|5,113,050,00|<br />
| | |DE INVERSION |0 |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION |3,414,627,51|3,389,216,77|6,803,844,29|<br />
| |5 |8 |3 |<br />
| | |SECCION: 3232 | | | |<br />
| | |CORPORACION AUTONOMA | | | |<br />
| | |REGIONAL DEL CENTRO | | | |<br />
| | |DE ANTIOQUIA | | | |<br />
| | |(CORANTIOQUIA) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |998,795,960 |2,000,972,14|2,999,768,10|<br />
| | |8 |8 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0112 | |ADQUISICION DE | |510,151,000 |510,151,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORAL | |510,151,000 |510,151,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| |0113 |MEJORAMIENTO Y |200,000,000 |2,376,040,00|2,576,040,00|<br />
| | |MANTENIMIENTO DE | |0 |0 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL | |2,324,041,00|2,324,041,00|<br />
| | |MEDIO AMBIENTE | |0 |0 |<br />
| |0901 |CONSERVACION |100,000,000 | |100,000,000 |<br />
| |0902 |MANEJO |100,000,000 | |100,000,000 |<br />
| |0903 |MITIGACION | |51,999,000 |51,999,000 |<br />
|0310 | |DIVULGACION, | |421,285,000 |421,285,000 |<br />
| | |ASISTENCIA TECNICA Y | | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |150,100,000 |150,100,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| |0901 |CONSERVACION | |200,000,000 |200,000,000 |<br />
| |0903 |MITIGACION | |71,185,000 |71,185,000 |<br />
|0410 | |INVESTIGACION BASICA,|150,000,000 |736,324,000 |886,324,000 |<br />
| | |APLICADA Y ESTUDIO | | | |<br />
| |0900 |INTERSUBSECTORIAL |150,000,000 |576,324,000 |726,324,000,|<br />
| | |MEDIO AMBIENTE | | | |<br />
| |0903 |MITIGACION | |160,000,000 |160,000,000 |<br />
|0430 | |LEVANTAMIENTO DE | |140,000,000 |140,000.000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0900 |INTERSUBSECTORIAL. | |140,000,000 |140,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0440 | |ACTUALIZACION DE | |97,500,000 |97,500,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |97,500,000 |97,500,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0520 | |ADMINISTRACION, | |167,500,000 |167,500,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL, PARA | | | |<br />
| | |APOYO A L.A | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |167,500,000 |167,500,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO|350,000,000 |4,448,800,00|4,798,800,00|<br />
| | |DE INVERSION | |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION |1,348,795,96|6,449,772,14|7,798,568,10|<br />
| |0 |8 |8 |<br />
| | |SECCION: 3233 | | | |<br />
| | |CORPORACION AUTONOMA| | | |<br />
| | |REGIONAL DEL | | | |<br />
| | |ATLANTICO (CRA) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |706,776,879 |788,712,000 |1,495,488,87|<br />
| | | |9 |<br />
|B. PRESUPUESTO DE SERVICIO DE LA | |500,000,000 |500,000,000 |<br />
|DEUDA PUBLICA | | | |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0113 | |MEJORAMIENTO Y | |75,387,000 |75,387,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL | |75,387,000 |75,387,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0310 | |DIVULGACION, | |722,600,000 |722,600,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |722,600,000 |722,600,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0410 | |INVESTIGACION |300,000,000 |5,093,183,00|5,393,183,00|<br />
| | |BASICA, APLICADA Y | |0 |0 |<br />
| | |ESTUDIOS | | | |<br />
| |0900 |INTERSUBSECTORIAL |250,000,000 |4,041,099,00|4,291,099,00|<br />
| | |MEDIO AMBIENTE | |0 |0 |<br />
| |0901 |CONSERVACION | |252,084,000 |252,084,000 |<br />
| |0903 |MITIGACION |50,000,000 |800,000,000 |850,000,000 |<br />
|0430 | |LEVANTAMIENTO DE | |279,070,000 |279,070,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |279,070,000 |279,070,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0520 | |ADMINISTRACION, | |400,000,000 |400,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |400,000,000 |400,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO|300,000,000 |6,570,240,00|6,870,240,00|<br />
| | |DE INVERSION | |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION |1,006,776,87|7,858,952,00|8,865,728,87|<br />
| |9 |0 |9 |<br />
| | |SECCION: 3234 | | | |<br />
| | |CORPORACION AUTONOMA| | | |<br />
| | |REGIONAL DE | | | |<br />
| | |SANTANDER (CAS) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |873,948,736 |298,358,308 |1,172,307,04|<br />
| | | |4 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |25,000,000 | |25,000,000 |<br />
| | |INFRAESTRUCTURA. | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL |25,000,000 | |25,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0113 | |MEJORAMIENTO Y |338,000,000 |1,200,000,00|1,538,000,00|<br />
| | |MANTENIMIENTO DE | |0 |0 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL |108,000,000 | |108,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| |0902 |MANEJO |230,000,000 |1,200,000,00|1,430,000,00|<br />
| | | | |0 |0 |<br />
|0410 | |INVESTIGACION |120,000,000 |200,000,000 |320,000,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0900 |INTERSUBSECTORIAL |120,000,000 |200,000,000 |320,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| | |SUBTOTAL PRESUPUESTO DE |483,000,000 |1,400,000,00|1,883,000,00|<br />
| | |INVERSION | |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION |1,356,948,73|1,698,358,30|3,055,307,04|<br />
| |6 |8 |4 |<br />
| | |SECCION: 3235 | | | |<br />
| | |CORPORACION AUTONOMA | | | |<br />
| | |REGIONAL DE BOYACA | | | |<br />
| | |(CORPOBOYACA) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |764,472,855 |893,732,586 |1,658,205,44|<br />
| | | |1 |<br />
|C, PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |50,000,000 | |50,000,000 |<br />
| | |INFRAELTRUCTURA PROPIA DEL| | | |<br />
| | |SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL MEDIO |50,000,000 | |50,000,000 |<br />
| | |AMBIENTE | | | |<br />
|0113 | |MEJORAMIENTO Y |70,000,000 |821,959,000 |891,959,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA PROPIA DEL| | | |<br />
| | |SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL MEDIO |70,000,000 |426,959,000 |496,959,000 |<br />
| | |AMBIENTE | | | |<br />
| |0901 |CONSERVACION | |395,000,000 |395,000,000 |<br />
|0121 | |CONSTRUCCION DE | |500,000,000 |500,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |0900 |INTERSUBSECTORIAL MEDIO | |500,000,000 |500,000,000 |<br />
| | |AMBIENTE | | | |<br />
|0211 | |ADQUISICION Y/O PRODUCCION|100,000,000 |60,000,000 |160,000,000 |<br />
| | |DE EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y SERVICIOS | | | |<br />
| | |PROPIOS DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL MEDIO | |30,000,000 |30,000,000 |<br />
| | |AMBIENTE | | | |<br />
| |0902 |MANEJO |100,000,000 |30,000,000 |130,000,000 |<br />
|0310 | |DIVULGACION, ASISTENCIA |100,000,000 | |100,000,000 |<br />
| | |TECNICA Y CAPACITACION DEL| | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0902 |MANEJO |100,000,000 | |100,000,000 |<br />
|0410 | |INVESTIGACION BASICA, | |51,041,000 |51,041,000 |<br />
| | |APLICADA Y ESTUDIOS | | | |<br />
| |0902 |MANEJO | |51,041,000 |51,041,000 |<br />
|0520 | |ADMINISTRACION, CONTROL Y |30,000,000 | |30,000,000 |<br />
| | |ORGANIZACION INSTITUCIONAL| | | |<br />
| | |PARA APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL MEDIO |30,000,000 | |30,000,000 |<br />
| | |AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO DE |350,000,00 |1,433,000,00|1,783,000,00|<br />
| | |INVERSION | |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION |1,114,472,85|2,326,732,58|3,441,205,44|<br />
| |5 |6 |1 |<br />
| | |SECCION: 3236 | | | |<br />
| | |CORPORACION AUTONOMA | | | |<br />
| | |REGIONAL DE CHIVOR | | | |<br />
| | |(CORPOCHIVOR) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |723,968,760 |686,936,844 |1,410,905,60|<br />
| | | |4 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0112 | |ADQUISICION DE | |250,000,000 |250,000,000 |<br />
| | |INFRAESTRUCTURA PROPIA DEL | | | |<br />
| | |SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL MEDIO | |250,000,000 |250,000,000 |<br />
| | |AMBIENTE | | | |<br />
|0121 | |CONSTRUCCION DE | |100,000,000 |100,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |0900 |INTERSUBSECTORIAL.MEDIO | |100,000,000 |100,000.000 |<br />
| | |AMBIENTE | | | |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
|0211 | |ADQUISICION Y/O | |230,000,000 |230,000,000 |<br />
| | |PRODUCCION DE EQUIPOS, | | | |<br />
| | |MATERIALES SUMINISTROS | | | |<br />
| | |Y SERVICIOS PROPIOS DEL| | | |<br />
| | |SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL MEDIO| |230,000,000 |230,000,000 |<br />
| | |AMBIENTE | | | |<br />
|0310 | |DIVULGACION, ASISTENCIA|200,000,000|710,000,000 |910,000,000 |<br />
| | |TECNICA Y CAPACITACION | | | |<br />
| | |DEL RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL MEDIO| |120,000,000 |120,000,000 |<br />
| | |AMBIENTE | | | |<br />
| |0902 |MANEJO |200,000,000|590,000,000 |790,000,000 |<br />
|0520 | |ADMINISTRACION, CONTROL| |150,000,000 |150,000,000 |<br />
| | |Y ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL MEDIO| |150,000,000 |150,000,000 |<br />
| | |AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO DE|200,000,000|1,440,000,00|1,640,000,00|<br />
| | |INVERSION | |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION |923,968,760|2,126,936,84|3,050,905,60|<br />
| | |4 |4 |<br />
| | |SECCION: 3237 | | | |<br />
| | |CORPORACION AUTONOMA | | | |<br />
| | |REGIONAL DEL | | | |<br />
| | |GUAVIO(CORPOGUAVIO) | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |677,510 |2,068,047,24|2,068,724,75|<br />
| | |9 |9 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0113 | |MEJORAMIENTO Y | |1,704,600,00|1,704,600,00|<br />
| | |MANTENIMIENTO DE | |0 |0 |<br />
| | |INFRAESTRUCTURA PROPIA | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL MEDIO| |1,504,600,00|1,504,600,00|<br />
| | |AMBIENTE | |0 |0 |<br />
| |0901 |CONSERVACION | |200,000,000 |200,000,000 |<br />
|0121 | |CONSTRUCCION DE | |720,000,000 |720,000,000 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |ADMINISTRATIVA | | | |<br />
| |0900 |INTERSUBSECTORIAL MEDIO| |720,000,000 |720,000,000 |<br />
| | |AMBIENTE | | | |<br />
|0310 | |DIVULGACION, ASISTENCIA|150,000,000|150,000,000 |300,000,000 |<br />
| | |TECNICA Y CAPACITACION | | | |<br />
| | |DEL RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL MEDIO|150,000,000|150,000.000 |300,000,000 |<br />
| | |AMBIENTE | | | |<br />
|0320 | |PROTECCION Y BIENESTAR | |100,000,000 |100,000,000 |<br />
| | |SOCIAL DEL RECURSO | | | |<br />
| | |HUMANO | | | |<br />
| |1202 |MANEJO Y CONTROL DE | |100,000,000 |100,000,000 |<br />
| | |RESIDUOS SOLIDOS Y | | | |<br />
| | |LIQUIDOS | | | |<br />
| |0410 |INVESTIGACION BASICA, | |200,000,000 |200,000,000 |<br />
| | |APLICADA Y ESTUDIOS | | | |<br />
| |0900 |INTERSUBSECTORIAL MEDIO| |100,000,000 |100,000,000 |<br />
| | |AMBIENTE | | | |<br />
| |0902 |MANEJO | |100,000,000 |100,000,000 |<br />
|0430 | |LEVANTAMIENTO DE | |100,000,000 |100,000,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0900 |INTERSUBSECTORIAL MEDIO| |100,000,000 |100,000,000 |<br />
| | |AMBIENTE | | | |<br />
|0520 | |ADMINISTRACION, CONTROL| |300,000,000 |300,000,000 |<br />
| | |Y ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL MEDIO| |300,000,000 |300,000,000 |<br />
| | |AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO DE|150,000,000|3,274,600,00|3,424,600,00|<br />
| | |INVERSION | |0 |0 |<br />
|TOTAL PRESUPUESTO SECCION |150,677,510|5,342,647,24|5,493,324,75|<br />
| | |9 |9 |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS |TOTAL |<br />
|PROG |SUBP | |NACIONAL |PROPIOS | |<br />
| | |SECCION: 3238 | | | |<br />
| | |CORPORACION AUTONOMA| | | |<br />
| | |REGIONAL DEL CANAL | | | |<br />
| | |DEL DIQUE (CARDIQUE)| | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |828,096,792 |237,217,750 |1,065,314,542|<br />
|C. PRESUPUE'STO DE INVERSION | | | |<br />
|0113 | |MEJORAMIENTO Y |1,300,000,000|1,404,040,00|2,704,040,000|<br />
| | |MANTENIMIENTO DE | |0 | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0900 |INTERSUBSECTORIAL |300,000,000 |1,404,040,00|1,704,040,000|<br />
| | |MEDIO AMBIENTE | |0 | |<br />
| |0903 |MITIGACION |1,000,000,000| |1,000,000,000|<br />
|0310 | |DIVULGACION, | |1,208,800,00|1,208,800,000|<br />
| | |ASISTENCIA TECNICA Y| |0 | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |1,208,800,00|1,208,800,000|<br />
| | |MEDIO AMBIENTE | |0 | |<br />
|0410 | |INVESTIGACION | |150,000,000 |150,000,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |150,000,000 |150,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0430 | |LEVANTAMIENTO DE | |150,000,000 |150,000,000 |<br />
| | |INFORMACION PARA | | | |<br />
| | |PROCESAMIENTO | | | |<br />
| |0900 |INTERSUBSECTORIAL | |150,000,000 |150,000,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO|1,300,000,000|2,912,840,00|4,212,840,000|<br />
| | |DE INVERSION | |0 | |<br />
|TOTAL PRESUPUESTO SECCION |2,128,096,792|3,150,057,75|5,278,154,542|<br />
| | |0 | |<br />
| | |SECCION: 3239 | | | |<br />
| | |CORPORACION AUTONOMA| | | |<br />
| | |REGIONAL DEL SUR DE | | | |<br />
| | |BOLIVAR (CSB) | | | |<br />
|A. PRESUPUEST0 DE FUNCIONAMIENTO |735,555,093 |224,308,652 |959,863,745 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0310 | |DIVULGACION, |300,000,000 |150,000,000 |450,000.000 |<br />
| | |ASISTENCIA, TECNICA | | | |<br />
| | |Y CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0900 |INTERSUBSECTORIAL |300,000,000 |150,000,000 |450,000.000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
|0520 | |ADMINISTRACION, |50,000,000 |34,449,000 |84,449,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACI0N DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0900 |INTERSUBSECTORIAL |50,0001,000 |34,449,000 |84,449,000 |<br />
| | |MEDIO AMBIENTE | | | |<br />
| | |SUBTOTAL PRESUPUESTO|350,000,000 |184,449,000 |534,449,000 |<br />
| | |DE: INVERSION | | | |<br />
| | |TOTAL PRESUPUESTO |1,085,555,093|408,757,652 |1,494,312,745|<br />
| | |SECCION | | | |<br />
| | |SECCION: 3301 | | | |<br />
| | |MINISTERIO DE LA | | | |<br />
| | |CULTURA | | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |21,086,249,07| |21,086,249,07|<br />
| |4 | |4 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0111 | |CONSTRUCCION DE |19,909,500,00| |19,909,500.00|<br />
| | |INFRAESTRUCTURA |0 | |0 |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0709 |ARTE Y CULTURA |19,909,500,00| |19,909,500,00|<br />
| | | |0 | |0 |<br />
|0112 | |ADQUISICION DE |1,100,000,000| |1,100,000,000|<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0709 |ARTE Y CULTURA |1,100,000,000| |1,100,000,000|<br />
|0113 | |MEJORAMIENTO Y |14,071,125,00| |14,071,125,00|<br />
| | |MANTENIMIENTO DE |0 | |0 |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0709 |ARTE Y CULTURA |14,071,125,00| |14,071,125.00|<br />
| | | |0 | |0 |<br />
PRESUPUESTO GENERAL DE LA NACION<br />
|CTA |SUBC |CONCEPTO |APORTE |RECURSOS PROPIOS|TOTAL |<br />
|PROG |SUBP | |NACIONAL | | |<br />
|0211 | |ADQUISICION Y/O |6,900,000,000 | |6,900,000,000 |<br />
| | |PRODUCCION DE | | | |<br />
| | |EQUIPOS, MATERIALES | | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0709 |ARTE Y CULTURA |6,900,000,000 | |6,900,000,000 |<br />
|0212 | |MANTENIMIENTO DE |1,000,000,000 | |1,000,000,000, |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS PROPIOS | | | |<br />
| | |DEL SECTOR | | | |<br />
| |0709 |ARTE Y CULTURA |1,000,000,000 | |1,000,000,000 |<br />
|0222 | |MANTENIMIENTO DE |100,000,000 | |100,000,000 |<br />
| | |EQUIPOS, MATERIALES,| | | |<br />
| | |SUMINISTROS Y | | | |<br />
| | |SERVICIOS | | | |<br />
| | |ADMINISTRATIVOS | | | |<br />
| |0709 |ARTE Y CULTURA |100,000,000 | |100,000,000 |<br />
|0310 | |DIVULGACION, |8,530,000,000 | |8,530,000,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION | | | |<br />
| | |DEL.RECURSO HUMANO | | | |<br />
| |0709 |ARTE Y CULTURA |8,030,000,000 | |8,030,000,000 |<br />
| |1000 |INTERSUBSECTORIAL |500,000,000 | |500,000,000 |<br />
| | |GOBIERNO | | | |<br />
|0320 | |PROTECCION Y |2,700,000,000 | |2,700,000,000 |<br />
| | |BIENESTAR SOCIAL DEL| | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0709 |ARTE Y CULTURA |2,700,000,000 | |2,700,000,000 |<br />
|0520 | |ADMINISTRACION, |3,900,000,000 | |3,900,000,000 |<br />
| | |CONTROL Y | | | |<br />
| | |ORGANIZACION | | | |<br />
| | |INSTITUCIONAL PARA | | | |<br />
| | |APOYO A LA | | | |<br />
| | |ADMINISTRACION DEL | | | |<br />
| | |ESTADO | | | |<br />
| |0709 |ARTE Y CULTURA |3,900,000,000 | |3,900,000,000 |<br />
|0620 | |SUBSIDIOS DIRECTOS |4,700,000,000 | |4,700,000,000 |<br />
| |0709 |ARTE Y CULTURA |4,700,000,000 | |4,700,000,000 |<br />
|0650 | |CAPITALIZACION |9,900,000,000 | |9,900,000,000 |<br />
| |0709 |ARTE Y CULTURA |9,900,000,000 | |9,900,000,000 |<br />
| | |SUBTOTAL PRESUPUESTO|72,810,625,000 | |72,810,625,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |93,896,874,074 | |93,896,874,074 |<br />
| | |SECCION: 3302 | | | |<br />
| | |INSTITUTO COLOMBIANO| | | |<br />
| | |DE CULTURA HISPANICA| | | |<br />
|A. PRESUPUESTO DE FUNCIONAMIENTO |424,115,576 |22,580,000 |446,695,576 |<br />
|C. PRESUPUESTO DE INVERSION | | | |<br />
|0113 | |MEJORAMIENTO Y |180,000,000 | |180,000,000 |<br />
| | |MANTENIMIENTO DE | | | |<br />
| | |INFRAESTRUCTURA | | | |<br />
| | |PROPIA DEL SECTOR | | | |<br />
| |0709 |ARTE Y CULTURA |180,000,000 | |180,000,000 |<br />
|0310 | |DIVULGACION, |95,553,000 | |95,553,000 |<br />
| | |ASISTENCIA TECNICA Y| | | |<br />
| | |CAPACITACION DEL | | | |<br />
| | |RECURSO HUMANO | | | |<br />
| |0709 |ARTE Y CULTURA |95,553,000 | |95,553,000 |<br />
|0410 | |INVESTIGACION |563,000,000 |10,300,000 |573,300,000 |<br />
| | |BASICA, APLICADA Y | | | |<br />
| | |ESTUDIOS | | | |<br />
| |0709 |ARTE Y CULTURA |563,000,000 |10,300,000 |573,300,000 |<br />
| | |SUBTOTAL PRESUPUESTO|838,553,000 |10,300,000 |848,853,000 |<br />
| | |DE INVERSION | | | |<br />
|TOTAL PRESUPUESTO SECCION |1,262,668,576 |32,880,000 |1,295,548,576 |<br />
|TOTAL PRESUPUESTO NACIONAL |34,726,604,331,41|3,973,395,668,58|38,700,000,000,00|<br />
| |4 |6 |0 |<br />
TERCERA PARTE<br />
DISPOSICIONES GENERALES<br />
ARTICULO 3o. Las disposiciones generales de la presente ley son<br />
complementarias de la Ley 38 de 1989, 179 de 1994 y 225 de 1995 Orgánicas<br />
del Presupuesto General de la Nación y deben aplicarse en armonía con<br />
éstas.<br />
CAPITULO I<br />
DEL CAMPO DE APLICACION<br />
ARTICULO 4º. Las disposiciones generales rigen para los órganos que<br />
conforman el Presupuesto General de la Nación.<br />
Los fondos sin personería jurídica deberán ser creados por ley o por su<br />
autorización expresa y estarán sujetos a las normas y procedimientos<br />
establecidos en la Constitución Nacional, el Estatuto Orgánico del<br />
Presupuesto General de la Nación, la presente ley y las demás normas que<br />
reglamenten los órganos a los cuales pertenecen.<br />
CAPITULO II<br />
DE LAS RENTAS Y RECURSOS<br />
ARTICULO 5º. El Gobierno Nacional podrá emitir títulos de Tesorería -TES-<br />
Clase "B" con base en la facultad de la Ley 51 de 1990 de acuerdo con las<br />
siguientes reglas: no contarán con la garantía solidaria del Banco de la<br />
República; el estimativo de los ingresos producto de su colocación se<br />
incluirá en el Presupuesto General de la Nación como recursos de capital,<br />
con excepción de los provenientes de la colocación de títulos para<br />
operaciones temporales de tesorería; sus rendimientos se atenderán con<br />
cargo al Presupuesto General de la Nación; su redención se atenderá con<br />
cargo a los recursos del Presupuesto General de la Nación, con excepción de<br />
las operaciones temporales de tesorería cuyo monto de emisión se fijará en<br />
el decreto que las autorice; podrán ser administrados directamente por la<br />
Nación; podrán ser denominados en moneda extranjera; su emisión sólo<br />
requerirá del decreto que la autorice y fije sus condiciones financieras;<br />
su emisión no afectará el cupo de endeudamiento y estará limitada, para las<br />
destinadas a financiar las apropiaciones presupuestales por el monto de<br />
éstas.<br />
ARTICULO 6º. La Dirección General de Crédito Público del Ministerio de<br />
Hacienda y Crédito Público informará a los diferentes órganos las fechas de<br />
perfeccionamiento y desembolso de los recursos del crédito interno y<br />
externo de la Nación. Los recursos de crédito externo e interno contratados<br />
directamente por los establecimientos públicos del orden nacional serán<br />
reportados por estos a la Dirección General de Crédito Público del<br />
Ministerio de Hacienda y Crédito Público.<br />
ARTICULO 7º. Los ingresos corrientes de la Nación y aquellas contribuciones<br />
y recursos que en las normas legales no se haya autorizado su manejo a otro<br />
órgano, deberán ser consignados en la Dirección del Tesoro Nacional, por<br />
quienes estén encargados de su recaudo.<br />
Las Superintendencias que no sean una sección presupuestal deberán<br />
consignar mensualmente en la Dirección del Tesoro Nacional, el valor total<br />
de las contribuciones establecidas en la Ley.<br />
CAPITULO III<br />
DE LOS GASTOS<br />
ARTICULO 8º Las afectaciones al presupuesto se harán teniendo en cuenta la<br />
prestación principal originada en los compromisos que se adquieran y con<br />
cargo a este rubro se cubrirán los demás costos inherentes o accesorios.<br />
Con cargo a las apropiaciones de cada rubro presupuestal, que sean<br />
afectadas con los compromisos iniciales, se atenderán las obligaciones<br />
derivadas de estos compromisos, tales como, los costos imprevistos, ajustes<br />
y revisión de valores e intereses moratorios y gastos de nacionalización.<br />
ARTICULO 9º. Prohíbese tramitar actos administrativos u obligaciones que<br />
afecten el presupuesto de gastos cuando no reúnan los requisitos legales o<br />
se configuren como hechos cumplidos. El representante legal y el ordenador<br />
del gasto o en quienes estos hayan delegado, responderán disciplinaria,<br />
fiscal y penalmente por incumplir lo establecido en esta norma.<br />
ARTICULO 10º. Los compromisos y las obligaciones de los establecimientos<br />
públicos correspondientes a las apropiaciones financiadas con rentas<br />
provenientes de contratos o convenios sólo podrán ser asumidos cuando estos<br />
se hayan perfeccionado.<br />
ARTICULO 11º. Cuando se provean empleos vacantes se requerirá del<br />
certificado de disponibilidad presupuestal por la vigencia fiscal de 1998.<br />
Por medio de éste, el Jefe de Presupuesto garantizará la existencia de los<br />
recursos del 1º. de enero al 31 de diciembre de 1998, por todo concepto de<br />
gastos de personal.<br />
Toda provisión de empleos de los servidores públicos deberá corresponder a<br />
los previstos en la planta de personal, incluyendo las vinculaciones de los<br />
trabajadores oficiales.<br />
Toda provisión de empleo que se haga con violación de este mandato carecerá<br />
de validez y no creará derecho adquirido.<br />
La vinculación de supernumerarios, por períodos superiores a tres meses,<br />
deberá ser autorizada mediante resolución suscrita por el jefe del<br />
respectivo órgano.<br />
En los contratos de prestación de servicios, incluidos los de las Unidades<br />
de Trabajo de Senadores y Representantes, no se podrán pactar prestaciones<br />
sociales.<br />
ARTICULO 12º. La propuesta de modificación a las plantas de personal<br />
requerirá para su consideración y trámite, por parte del Ministerio de<br />
Hacienda y Crédito Público - Dirección General del Presupuesto Nacional-,<br />
los siguientes requisitos:<br />
1. Exposición de motivos.<br />
2. Costos y gastos comparativos de las plantas vigente y propuesta.<br />
3. Análisis de los gastos en bienes y servicios corrientes en que se<br />
incurra con la modificación, tales como nuevos espacios físicos, equipos y<br />
servicios públicos.<br />
4. Efectos sobe los gastos de Inversión.<br />
5. Concepto previo del Departamento Nacional de Planeación si se afectan<br />
los gastos de Inversión.<br />
Para todos los efectos legales, se entenderá como valor limite por<br />
servicios personales el monto de la apropiación presupuestal.<br />
El Departamento Administrativo de la Función Pública aprobará las<br />
propuestas de modificaciones a las plantas de personal, cuando hayan<br />
obtenido la viabilidad presupuestal del Ministerio de Hacienda y Crédito<br />
Público -Dirección General del Presupuesto Nacional.<br />
ARTICULO 13º. Las Juntas o Consejos Directivos y Consejos Superiores de las<br />
Entidades Descentralizadas del orden Nacional cualquiera que sea su<br />
naturaleza, no podrán expedir acuerdos o resoluciones que incrementen<br />
salarios, primas, bonificaciones, gastos de representación, viáticos, horas<br />
extras, créditos o prestaciones sociales, ni con órdenes de trabajo<br />
autorizar la ampliación en forma parcial o total de los costos de las<br />
plantas y nóminas de personal.<br />
Las entidades descentralizadas acordaran el aumento salarial de los<br />
trabajadores oficiales que no tengan convención colectiva, dentro de los<br />
límites de los contratos, los fijados por el Gobierno Nacional y por las<br />
disposiciones legales; aquellos que tengan convención colectiva se<br />
sujetarán a lo dispuesto en el artículo 9º de la Ley 4ª. de 1992.<br />
ARTICULO 14º. Las obligaciones por concepto de servicios médico-<br />
asistenciales, pensiones, servicios públicos y gastos de operación aduanera<br />
adquiridas en 1997, se podrán pagar con los recursos de la vigencia fiscal<br />
1998.<br />
ARTICULO 15º. Los recursos destinados a programas de capacitación y<br />
bienestar social no pueden tener por objeto crear o incrementar salarios,<br />
bonificaciones, sobresueldos, primas, prestaciones sociales, remuneraciones<br />
extralegales o estímulos pecuniarios ocasionales que la ley no haya<br />
establecido para los servidores públicos, ni servir para otorgar beneficios<br />
directos en dinero o en especie.<br />
Los programas de capacitación podrán comprender matrículas de los<br />
funcionarios, que se girarán directamente a los establecimientos<br />
educativos, salvo lo previsto por el artículo 114 de la Ley 30 de 1992. Su<br />
otorgamiento se hará en virtud de la reglamentación interna del órgano<br />
respectivo.<br />
Los programas de Bienestar Social y capacitación, que autoricen las<br />
disposiciones legales, incluirán los elementos necesarios para llevarlos a<br />
cabo.<br />
ARTICULO 16º. Ningún funcionario podrá devengar en dólares simultáneamente<br />
sueldo y viáticos, con excepción de los que estén legalmente autorizados<br />
para ello.<br />
ARTICULO 17º. La Dirección General del Presupuesto Nacional del Ministerio<br />
de Hacienda y Crédito Público será la competente para expedir la resolución<br />
que regirá la constitución y funcionamiento de las cajas menores en los<br />
órganos que conforman el Presupuesto General de la Nación.<br />
ARTICULO 18 . El Plan de Compras se entenderá aprobado al momento de<br />
incluir las apropiaciones en el proyecto de presupuesto correspondiente por<br />
parte de la Dirección General del Presupuesto Nacional del Ministerio de<br />
Hacienda y. Crédito Público y se entenderá modificado cuando las<br />
apropiaciones que las respaldan sean modificadas. En caso de tratarse de<br />
una modificación que no afecte el total de cada rubro presupuestal será<br />
realizada por el ordenador del gasto respectivo.<br />
Cuando los órganos de que trata el artículo 4º de la presente ley requieran<br />
adquirir vehículos deberán obtener autorización previa de la Dirección<br />
General del Presupuesto Nacional. Para ello se deberá incluir una<br />
justificación en que se detalle el inventario de vehículos y su programa de<br />
reposición. Exceptúanse los vehículos de los Presidentes de la Ramas del<br />
Poder Público y los operativos de la Fuerza Pública.<br />
Si los vehículos se adquieren con cargo al presupuesto de gastos de<br />
inversión, se requerirá el concepto previo del Departamento Nacional de<br />
Planeación.<br />
ARTICULO 19º. Ningún órgano podrá contraer compromisos que impliquen el<br />
pago de cuotas a organismos internacionales con cargo al Presupuesto<br />
General de la Nación, sin que exista la ley aprobatoria de tratados<br />
públicos o que el Presidente de la República haya autorizado su aplicación<br />
provisional en los términos del artículo 224 de la Constitución Política.<br />
Los aportes y contribuciones de Colombia a los Organismos Financieros<br />
Internacionales se pagarán con cargo al Presupuesto General de la Nación,<br />
salvo en aquellos casos en que los aportes se contabilicen como reservas<br />
internacionales, que serán pagados de conformidad con lo previsto en la Ley<br />
31 de 1992 o aquellas que lo modifiquen o adicionen.<br />
ARTICULO 20º. En la distribución de los ingresos corrientes de la Nación<br />
para el período fiscal de 1998 se tendrán en cuenta los municipios creados<br />
validamente y reportados al Departamento Nacional de Planeación - Unidad de<br />
Desarrollo Territorial - hasta el 30 de junio de 1997.<br />
Los municipios creados y reportados con posterioridad a esta fecha sólo<br />
serán tenidos en consideración en la distribución de la vigencia fiscal de<br />
1999, de conformidad con lo establecido por los decretos 2680 de 1993 y 638<br />
de 1995.<br />
Cuando existan dudas sobre la creación de municipios la Unidad de<br />
Desarrollo Territorial del Departamento Nacional de Planeación se atendrá<br />
al concepto que sobre el particular expida el Ministerio del Interior.<br />
Para efectos de la distribución se utilizarán los indicadores de población,<br />
las necesidades básicas insatisfechas, pobreza y coberturas de servicios<br />
del DANE, con base en el censo de 1993 y la información financiera de los<br />
municipios, así como la estadística de población indígena y extensión de la<br />
ribera de los municipios del Río Magdalena.<br />
A los nuevos municipios debidamente reportados, se les aplicarán los<br />
criterios de distribución establecidos en los Decretos 2680 de 1993 y 638<br />
de 1995.<br />
El Ministerio de Hacienda y Crédito Público sólo girará lo que le sea<br />
reportado para tal efecto por la Unidad Administrativa Especial de<br />
Desarrollo Territorial del Departamento Nacional de Planeación.<br />
ARTICULO 21º. Las correcciones, ajustes o modificaciones a la información<br />
reportada al Departamento Nacional de Planeación -Unidad de Desarrollo<br />
Territorial - por parte del DANE y el IGAC, realizadas una vez aprobado el<br />
CONPES de la distribución de la participación en los ingresos corrientes de<br />
la Nación para 1998, sólo serán tenidas en cuenta para la distribución de<br />
la vigencia fiscal de 1999.<br />
ARTICULO 22º. Los recursos de los municipios y resguardos indígenas,<br />
provenientes de la participación en los ingresos corrientes de la Nación y<br />
el Situado Fiscal girado a los departamentos y distritos, que al cierre de<br />
la vigencia fiscal de 1998, no se encuentren comprometidos ni ejecutados,<br />
así como los rendimientos financieros originados en depósitos realizados<br />
con estos mismos recursos, deberán asignarse en la vigencia fiscal de 1999,<br />
para los fines previstos constitucional y legalmente.<br />
ARTICULO 23º. . El porcentaje de la cesión del Impuesto a las Ventas<br />
asignado a las Cajas Departamentales de Previsión y al Fondo de<br />
Prestaciones Sociales del Magisterio, con destino al pago de las cesantías<br />
definitivas y pensiones del personal docente nacionalizado, continuará<br />
pagándose tomando como base los convenios suscritos en virtud de lo<br />
dispuesto en la Ley 91 de 1989.<br />
ARTICULO 24º. Los órganos de que trata el artículo 4º de la presente ley<br />
deberán remitir al Departamento Nacional de Planeación, antes del 30 de<br />
marzo de 1998, el presupuesto de inversión debidamente regionalizado<br />
incluyendo las asignaciones que hayan sido incorporadas como nacionales y<br />
los proyectos cofinanciados con entidades territoriales.<br />
De igual manera y en el mismo plazo deberán remitir la regionalización del<br />
presupuesto total a la Dirección General del Presupuesto Nacional del<br />
Ministerio de Hacienda y Crédito Público.<br />
Cuando se realicen modificaciones al Presupuesto que afecten la<br />
regionalización, los diferentes órganos deberán remitir esta información al<br />
Departamento Nacional de Planeación y a la Dirección General del<br />
Presupuesto Nacional del Ministerio de Hacienda y Crédito Público, dentro<br />
del mes siguiente al perfeccionamiento de dicha operación.<br />
ARTICULO 25º. Se podrán hacer distribuciones en el presupuesto de ingresos<br />
y gastos, sin cambiar su destinación ni cuantía, mediante resolución<br />
suscrita por el jefe del respectivo órgano. En el caso de los<br />
establecimientos públicos del orden nacional estas distribuciones se harán<br />
por resolución o acuerdo de las Juntas o Consejos Directivos, si no existen<br />
Juntas o Consejos Directivos lo hará el representante legal de estos.<br />
A fin de evitar duplicaciones en los casos en los cuales la distribuciones<br />
afecte el presupuesto de otro órgano que haga parte del Presupuesto General<br />
de la Nación, el mismo acto administrativo servirá de base para disminuir<br />
las apropiaciones del órgano que distribuye e incorporar las del órgano<br />
receptor. La ejecución presupuestal de éstas deberá iniciarse en la misma<br />
vigencia de la distribución; en caso de requerirse se abrirán subordinales.<br />
Cuando en el Decreto de Liquidación se efectúen distribuciones que afecten<br />
el presupuesto de otro órgano que haga parte del Presupuesto General de la<br />
Nación, éstas servirán de base para incorporar los recursos en las<br />
respectivas entidades receptoras, debiéndose iniciar su ejecución durante<br />
la vigencia fiscal que empieza el 1º. de enero y termina el 31 de diciembre<br />
de 1998.<br />
Dichos actos administrativos requerirán para su validez de la aprobación<br />
del Ministerio de Hacienda y Crédito Público -Dirección General del<br />
Presupuesto Nacional.<br />
Los jefes de los órganos responderán por la legalidad de los actos en<br />
mención.<br />
Cuando se trate de apropiaciones que correspondan al Presupuesto de<br />
Inversión, se requerirá del concepto previo del Departamento Nacional de<br />
Planeación.<br />
El jefe del órgano o en quien éste haya delegado la ordenación del gasto<br />
podrá efectuar asignaciones internas de apropiación a fin de facilitar su<br />
manejo operativo y de gestión de sus dependencias, seccionales o<br />
regionales.<br />
ARTICULO 26º. El representante legal y el ordenador del gasto de los<br />
órganos que conforman el Presupuesto General de la Nación deberán cumplir<br />
prioritariamente con la atención de los sueldos de personal, prestaciones<br />
sociales, servicios públicos, seguros, mantenimiento, sentencias, pensiones<br />
y transferencias asociadas a la nómina. El incumplimiento de esta<br />
disposición es causal de mala conducta del representante legal y del<br />
ordenador del gasto.<br />
ARTICULO 27º. Con el fin de proveer el saneamiento económico y financiero<br />
de todo orden, autorízase a la Nación y sus entidades descentralizadas para<br />
efectuar cruces de cuentas entre sí o con entidades territoriales y sus<br />
descentralizadas, sobre las obligaciones que recíprocamente tengan. Para<br />
estos efectos se requerirá acuerdo previo entre las partes. Estas<br />
operaciones deberán reflejarse en el presupuesto, conservando, únicamente,<br />
la destinación para la cual fueron programadas las apropiaciones<br />
respectivas.<br />
En el caso de las obligaciones de origen legal que tenga la Nación y sus<br />
entidades descentralizadas para con otros órganos públicos, se deberán<br />
tener en cuenta, para efectos de estas compensaciones, las transferencias y<br />
aportes, a cualquier titulo, que las primeras hayan efectuado a las ultimas<br />
en cualquier vigencia fiscal. Si quedare algún saldo en contra de la Nación<br />
esta podrá sufragarlo a través de títulos de deuda pública, sin que<br />
implique operación presupuestal alguna. Igualmente, se podrán emitir, sin<br />
que implique operación presupuestal alguna, los bonos pensionales de que<br />
trata la Ley 100 de 1993 y los pagares que se emitan para el Fondo de<br />
reservas de pensiones de la Caja Agraria. Todos estos títulos deberán<br />
presupuestarse para efectos de su redención.<br />
Cuando en el proceso de liquidación o privatización de órganos nacionales<br />
de derecho público se combinen las calidades de acreedor y deudor en una<br />
misma persona, se compensarán las cuentas automáticamente.<br />
La pérdida o déficit de que trata el literal e) del artículo 27 de la Ley<br />
31 de 1992 que corresponda atender a la Nación se podrá pagar con títulos<br />
emitidos por el Gobierno Nacional.<br />
CAPITULO IV<br />
DE LAS RESERVAS PRESUPUESTALES Y CUENTAS POR PAGAR<br />
ARTICULO 28º. Las reservas presupuestales y las cuentas por pagar de los<br />
órganos que conforman el Presupuesto General de la Nación, correspondientes<br />
a 1997, deberán constituirse a más tardar el 20 de enero de 1998 y<br />
remitirse a la Dirección General del Presupuesto Nacional en la misma<br />
fecha. Las primeras serán constituidas por el ordenador del gasto y el jefe<br />
de presupuesto, y las segundas por el ordenador del gasto y el tesorero de<br />
cada órgano.<br />
Cuando se trate de aportes de la Nación a las Empresas Industriales y<br />
Comerciales del Estado o Sociedades de Economía Mixta con régimen de<br />
aquellas, tanto las reservas presupuestales como las cuentas por pagar<br />
deberán constituirse, en el mismo plazo, por parte de los respectivos<br />
órganos del presupuesto nacional. Igual procedimiento será aplicable a las<br />
Superintendencias cuando no figuren como secciones presupuestales y a las<br />
Unidades Administrativas Especiales.<br />
ARTICULO 29º. Constituidas las cuentas por pagar y las reservas<br />
presupuestales de la vigencia fiscal de 1997, los dineros sobrantes<br />
recibidos de la Nación por todos los órganos que conforman el Presupuesto<br />
General de la Nación serán reintegrados a la Dirección del Tesoro Nacional<br />
a más tardar el 25 de enero de 1998. El reintegro será refrendado por el<br />
ordenador del gasto y el funcionario de manejo respectivo.<br />
ARTICULO 30º. Las reservas presupuestales correspondientes al año fiscal de<br />
1997 que no hubieren sido ejecutadas a 31 de diciembre de 1998 expirarán<br />
sin excepción. En consecuencia, los funcionarios de manejo de los<br />
respectivos órganos reintegrarán los dineros de la Nación a la Dirección<br />
del Tesoro Nacional, antes del 15 de enero de 1999.<br />
ARTICULO 31º. Los recursos incorporados en el Presupuesto General de la<br />
Nación con destino a las Empresas Industriales y Comerciales del Estado y a<br />
las Sociedades de Economía Mixta que se rijan por las normas de las<br />
Empresas Industriales y Comerciales del Estado que no hayan sido<br />
comprometidos o ejecutados a 31 diciembre de 1998, deberán ser reintegrados<br />
por estas a la Dirección del Tesoro Nacional a mas tardar el 20 de enero de<br />
1999.<br />
CAPITULO V<br />
DE LAS VIGENCIAS FUTURAS<br />
ARTICULO 32º. Los compromisos adquiridos con cargo a las apropiaciones<br />
disponibles que cobijen la siguiente vigencia fiscal, no requieren<br />
autorización de vigencias futuras. Para tal efecto, deberán constituirse<br />
las reservas presupuestales.<br />
ARTICULO 33º. Cuando exista apropiación presupuestal en el servicio de la<br />
deuda pública podrán efectuarse anticipos en el pago de los contratos de<br />
empréstito. Podrán atenderse con cargo a la vigencia en curso las<br />
obligaciones de la deuda pública externa de¡ mes de enero de 1999.<br />
ARTICULO 34º. Cuando un órgano requiera celebrar compromisos que cubran<br />
varias vigencias fiscales, deberá obtener la autorización para comprometer<br />
vigencias futuras.<br />
ARTICULO 35º. Las solicitudes para comprometer recursos de la Nación, que<br />
afecten vigencias fiscales futuras de las Empresas Industriales y<br />
Comerciales del Estado o Sociedades de Economía Mixta con régimen de<br />
aquellos, deberán tramitarse a través de los órganos que conforman el<br />
Presupuesto General de la Nación.<br />
CAPITULO VI<br />
DISPOSICIONES VARIAS<br />
ARTICULO 36º. El Gobierno Nacional en el decreto de liquidación clasificará<br />
y definirá los ingresos y gastos. Así mismo, cuando las partidas se<br />
incorporen en numerales rentísticos, secciones, programas y subprogramas<br />
que no correspondan a su naturaleza, las ubicará en el sitio que<br />
corresponda.<br />
El Ministerio de Hacienda y Crédito Público -Dirección General del<br />
Presupuesto Nacional - hará mediante Resolución, las operaciones que en<br />
igual sentido se requieran durante el transcurso de la vigencia.<br />
ARTICULO 37º. El Ministerio de Hacienda y Crédito Público -Dirección<br />
General del Presupuesto Nacional - de oficio o a petición del Jefe del<br />
órgano respectivo hará por resolución las aclaraciones y correcciones de<br />
leyenda necesarias para enmendar los errores de transcripción y aritméticos<br />
que figuren en el Presupuesto General de la Nación para la vigencia fiscal<br />
de 1998.<br />
ARTICULO 38º. El Ministro de Hacienda y Crédito Público, en concordancia<br />
con el CONFIS, fijará los criterios técnicos para el manejo de los<br />
excedentes de liquidez del Tesoro Nacional acorde con los objetivos<br />
monetarios, cambiarios y de tasa de interés a corto y largo plazo.<br />
ARTICULO 39º . Los rendimientos financieros originados con recursos del<br />
Presupuesto Nacional, incluidos los negocios fiduciarios, deben ser<br />
consignados en la Dirección del Tesoro Nacional en el mes siguiente de su<br />
recaudo.<br />
ARTICULO 40º. El Ministerio de Hacienda y Crédito Público -Dirección<br />
General del Presupuesto Nacional podrá ordenar visitas, solicitar la<br />
presentación de libros, comprobantes, informes de caja y bancos, reservas<br />
presupuestales y cuentas por pagar, estados financieros y demás documentos<br />
que considere convenientes para 1 adecuada programación y ejecución de los<br />
recursos incorporados al Presupuesto.<br />
ARTICULO 41º. El Ministerio de Hacienda y Crédito Público -Dirección<br />
General del Presupuesto Nacional- podrá abstenerse de adelantar los<br />
trámites de cualquier operación presupuestal de aquellos órganos que<br />
incumplan los objetivos y metas trazados en el Plan Financiero, en el<br />
Programa Macroeconómico del Gobierno Nacional y en el Programa Anual de<br />
Caja. Para tal efecto, los órganos enviarán a la Dirección General del<br />
Presupuesto Nacional informes mensuales sobre la ejecución de ingresos y<br />
gastos, dentro de los cinco (5) primeros días del mes siguiente.<br />
ARTICULO 42º La representación legal y la ordenación del gasto del servicio<br />
de la deuda esta a cargo del Ministro de Hacienda y Crédito Público o en<br />
quien éste delegue, según las disposiciones de la Ley Orgánica del<br />
Presupuesto.<br />
ARTICULO 43º. El servidor público que reciba una orden de embargo sobre los<br />
recursos incorporados en el Presupuesto General de la Nación, incluidas las<br />
transferencias que hace la Nación a las Entidades Territoriales, está<br />
obligado a efectuar los trámites correspondientes para que se solicite por<br />
quien corresponda la constancia sobre la naturaleza de estos recursos a la<br />
Dirección General del Presupuesto Nacional del Ministerio de Hacienda y<br />
Crédito Público, con el fin de llevar a cabo el desembargo.<br />
Cuando los jueces ordenen el embargo de rentas y recursos incorporados en<br />
el Presupuesto General de la Nación, la Contraloría General de la República<br />
podrá abrir juicio fiscal de cuentas para recuperar los dineros embargados<br />
por cuenta del patrimonio del funcionario que ordenó el embargo.<br />
ARTICULO 44º. El Gobierno podrá financiar en el Presupuesto de Inversión<br />
del Instituto Nacional de Vías, proyectos de la red secundaria prioritarios<br />
en el Plan de Desarrollo, siempre y cuando interconecten redes troncales y<br />
cumplan con los requisitos de cofinanciación del artículo 24 de la Ley 188<br />
de 1995.<br />
ARTICULO 45º. El déficit fiscal se presupuestará como parte del servicio de<br />
la deuda y su ejecución será sin situación de fondos.<br />
ARTICULO 46º. Los organos a que se refiere el artículo cuarto de la<br />
presente ley cancelarán los fallos de tutela con cargo al rubro que<br />
corresponda a la naturaleza del negocio fallado.<br />
Los Establecimientos públicos deberán atender las providencias que se<br />
profieran en su contra, en primer lugar con recursos propios.<br />
ARTICULO 47º. Los pagos por concepto de previsión social pueden cubrir<br />
obligaciones de la vigencia fiscal de 1997.<br />
Las obligaciones correspondientes a cesantías y pensiones al Instituto<br />
Colombiano de Bienestar Familiar - ICBF-, al Servicio Nacional de<br />
Aprendizaje -SENA y al Fondo Nacional de Ahorro, originadas en la vigencia<br />
fiscal anterior, pueden ser cubiertas con cargo a este presupuesto.<br />
ARTICULO 48º. La Fiscalía General de la Nación, el Ejército Nacional, la<br />
Policía Nacional, la Armada Nacional, la Fuerza Aérea y el Departamento<br />
Administrativo de Seguridad deberán cubrir con cargo a sus respectivos<br />
presupuestos los gastos del personal vinculado a dichos órganos y que<br />
conforman los Grupos de Acción Unificada por la Libertad Personal "Gaula" a<br />
que se refiere la Ley 282 de 1996.<br />
ARTICULO 49º. Las apropiaciones con destino a la cuota de auditaje no<br />
podrán reducirse ni contracreditarse, hasta tanto la Contraloría General de<br />
la República expida la resolución en la que se fije la tarifa.de control<br />
fiscal a que hace referencia el artículo 4º. de la Ley 106 de 1993.<br />
ARTICULO 50º. El Presupuesto inicial correspondiente a la vigencia fiscal<br />
de 1998 contiene la reducción ordenada por los artículos 9º. de la ley 225<br />
de 1995 y 31 de la ley 344 de 1996. En consecuencia para dicho año se<br />
cumple con lo establecido en las citadas leyes.<br />
ARTICULO 51º. Los recursos de presupuesto nacional destinados a las<br />
entidades territoriales para la realización de proyectos de inversión<br />
social en electrificación en zonas rurales y zonas subnormales no podrán<br />
ser considerados como aportes de capital de dichas entidades en las<br />
electrificadoras que realicen tales obras.<br />
ARTICULO 52º. Créase el Fondo de Seguridad del Congreso de la República<br />
como una cuenta dentro del presupuesto del Congreso, con fin y destinación<br />
específica, para el año de 1998 será de $17,400,000,000 suma que será<br />
administrada por Senado y Cámara proporcionalmente al número de<br />
parlamentarios, la cual se harán los traslados correspondientes.<br />
PARAGRAFO. La reglamentación del funcionamiento de dicha cuenta la hará el<br />
señor Presidente de la República, con base en las recomendaciones de una<br />
comisión formada por: las mesas directivas del Senado de la República y de<br />
la H. Cámara de Representantes, el Ministro de Defensa Nacional o su<br />
delegado, el Ministro de Hacienda y Crédito Público o su delegado, el<br />
Director de la Policía Nacional o su delegado, el Director del Departamento<br />
Administrativo de Seguridad DAS o su delegado y un miembro de las<br />
comisiones terceras y cuartas del Senado de la República y de la Cámara de<br />
Representantes respectivamente.<br />
ARTICULO 53º. Los recursos de los fondos de cofinanciación asignados a<br />
proyectos de desarrollo de las localidades en el D.C. de Santa Fe de<br />
Bogotá, podrán ser cofinanciados con partidas de los fondos de desarrollo<br />
de las localidades respectivas; en ese caso, las partidas de los fondos de<br />
cofinanciación se adicionarán a los fondos de desarrollo locales.<br />
ARTICULO 54º. Para aliviar el déficit de las universidades públicas, el<br />
Gobierno Nacional destinará del presupuesto aprobado $30 mil millones. En<br />
el decreto de liquidación se efectuará la distribución respectiva.<br />
ARTICULO 55º. Los proyectos específicos de desarrollo regional serán<br />
viabilizados por los Fondos de Cofinanciación o las Udecos y los recursos<br />
apropiados en la ley. de presupuestos serán girados durante la vigencia del<br />
año fiscal a los Fondos . de Cofinaciación.<br />
PARAGRAFO. Para los recursos de destinación específica la cofinanciación<br />
será del 5% al 10% por parte de las entidades territoriales de la siguiente<br />
manera: municipios 5%, departamentos 5%, Bogotá, Cali, Medellín y<br />
Barranquilla 10%.<br />
ARTICULO 56º. Las mesas directivas de las comisiones económicas del<br />
Congreso nombrarán 2 delegados de esas comisiones por cada región para que<br />
supervisen el cabal cumplimiento de los objetivos establecidos en los<br />
programas de la Red de Solidaridad.<br />
Los respectivos delegados deberán rendir informe de sus actividades cada<br />
seis meses en el respectivo año presupuestal.<br />
ARTICULO 57º. Con el propósito de sanear los pasivos correspondientes a las<br />
cesantías de las Universidades Estatales, a que se refiere el artículo 88<br />
de la Ley 30 de 1992 del personal administrativo y docentes no acogidos al<br />
nuevo régimen salarial, se podrán emitir bonos en condiciones de mercado<br />
sin que implique operación presupuestal alguna. Estos bonos deberán<br />
presupuestarse para efectos de su redención.<br />
ARTICULO 58º. Para la vigencia fiscal de 1998 la Nación podrá asignar<br />
recursos para el programa de auxilios para los ancianos indigentes de que<br />
tratan el artículo 257 y el inciso primero del artículo 258 de la ley 100<br />
de 1993.<br />
ARTICULO 59º. En desarrollo de lo dispuesto en el artículo 46 de la ley 179<br />
de 1994 Y 12 de la ley 225 de 1995, la Sala Administrativa del Consejo<br />
Superior de la Judicatura podrá sustituir bienes inmuebles por las obras<br />
necesarias para la adquisición, terminación, adecuación de palacios de<br />
justicia, sin operación presupuestal alguna.<br />
ARTICULO 60º. Las contribuciones parafiscales se incorporarán al<br />
presupuesto solamente para registrar la estimación de su cuantía y en<br />
capítulo separado de las rentas fiscales.<br />
PARAGRAFO. El PAC y sus modificaciones financiadas con ingresos propios de<br />
los establecimientos públicos serán aprobados por las Juntas o Consejos<br />
Directivos con fundamento en las metas globales de pagos fijadas por el<br />
CONFIS.<br />
ARTICULO 61º. La distribución de los recursos para el funcionamiento de los<br />
tribunales de ética nacional, se asignarán equitativamente de acuerdo al<br />
número de profesionales existentes en el país en cada una de las áreas.<br />
ARTICULO 62º. La presente Ley rige a partir de la fecha de su publicación y<br />
surte efectos a partir del 1º. de enero de 1998.<br />
PUBLIQUESE, COMUNIQUESE Y CUMPLASE<br />
Dada en Santa Fe de Bogotá, D.C, a los<br />
EL PRESIDENTE DEL HONORABLE SENADO DE LA REPUBILICA<br />
AMILKAR DAVID ACOSTA MEDINA<br />
EL SECRETARIO GENERAL DEL HONORABLE SENADO DE LA REPUBLICA<br />
PEDRO PUMAREJO VEGA<br />
EL PRESIDENTE DE LA HONORABLE CAMARA DE REPRESENTANTES<br />
CARLOS ARDILA BALLESTEROS<br />
EL SECRETARIO GENERAL DE LA HONORABLE CAMARA DE REPRESENTANTES<br />
DIEGO VIVAS TAFUR<br />
REPUBLICA DE COLOMBIA - GOBIERNO NACIONAL<br />
PUBLIQUESE Y EJECUTESE<br />
Dada en Santa Fe de Bogotá, D.C., a los 19 DE NOV.1997<br />
ERNESTO SAMPER PIZANO<br />
EL MINISTRO DE HACIENDA Y CREDITO PUBLICO<br />
JOSE ANTONIO OCAMPO GAVIRIA
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