DIARIO OFICIAL. AÑO CXXXIX. N. 45346. 20, OCTUBRE, 2003. PAG. 25.
ÍNDICE [Mostrar] |
DECRETO 2964 DE 2003
(octubre 20)
por el cual se liquida la Ley 844 de 2003 que decreta unas modificaciones al Presupuesto General de la Nación del año 2003.
ESTADO DE VIGENCIA: Vigente [Mostrar] |
Los datos publicados en SUIN-Juriscol son exclusivamente informativos, con fines de divulgación del ordenamiento jurídico colombiano, cuya fuente es el Diario Oficial y la jurisprudencia pertinente. La actualización es periódica. El seguimiento y verificación de la evolución normativa y jurisprudencial no implica una función de certificación, ni interpretación de la vigencia de las normas por parte del Ministerio. |
Subtipo: DECRETO ORDINARIO
El Presidente de la República de Colombia, en uso de sus facultades constitucionales y legales, en especial las señaladas en el artículo 67 del Estatuto Orgánico del Presupuesto y las que le confiere la Ley 844 de 2003,
CONSIDERANDO:
Que el artículo 67 del Estatuto Orgánico del Presupuesto faculta al Gobierno para dictar el decreto de liquidación del Presupuesto General de la Nación;
Que el citado artículo establece que el decreto se acompañará con un anexo que tendrá el detalle del gasto para el año fiscal respectivo;
Que la Ley 844 de 2003 decretó adicionar el Presupuesto General de la Nación en la suma de $4.669.968.914.491 e igualmente ordenó contracreditar el Presupuesto General de la Nación por un valor de $132.812.066.231;
DECRETA:
Artículo 1º.Presupuesto de rentas y recursos de capital.Adicionar los cómputos del Presupuesto de Rentas y Recursos de Capital del Presupuesto General de la Nación para la vigencia fiscal de 2003, en la suma de CUATRO BILLONES SEISCIENTOS SESENTA Y NUEVE MIL NOVECIENTOS SESENTA Y OCHO MILLONES NOVECIENTOS CATORCE MIL CUATROCIENTOS NOVENTA Y UN PESOS MONEDA LEGA L ($4.669.968.914.491), según el siguiente detalle:
| CONCEPTO
|
VALOR
| |
| I - INGRESOS DEL PRESUPUESTO NACIONAL
| 4,166,873,369,183
| ||
| 1 INGRESOS CORRIENTES DE LA NACION
| 144,306,836,838
| ||
| 2 RECURSOS DE CAPITAL DE LA NACION
| 3,184,308,036,297
| ||
| 5 RENTAS PARAFISCALES
| 132,564,800,000
| ||
| 6 FONDOS ESPECIALES
| 705,693,696,048
| ||
| II - INGRESOS DE LOS ESTABLECIMIENTOS PUBLICOS
| 503,095,545,308
| ||
| 032000
| INSTITUTO COLOMBIANO PARA EL DESARROLLO DE LA CIENCIA Y LA TECNOLOGIA "FRANCISCO JOSE DE CALDAS" (COLCIENCIAS)
|
| |
| B- RECURSOS DE CAPITAL
| 5,713,800,000
| |
| 040200
| FONDO ROTATORIO DEL DANE
|
| |
| B- RECURSOS DE CAPITAL
| 1,148,000,000
| |
| 040300
| INSTITUTO GEOGRAFICO AGUSTIN CODAZZI - IGAC
|
| |
| A- INGRESOS CORRIENTES
| 5,970,000,000
| |
| B- RECURSOS DE CAPITAL
| 165,400,000
| |
| CONCEPTO
|
VALOR
| |
| 050300
| ESCUELA SUPERIOR DE ADMINISTRACION PUBLICA (ESAP)
|
| |
| A- INGRESOS CORRIENTES
| 1,536,900,000
| |
| 060200
| FONDO ROTATORIO DEL DEPARTAMENTO ADMINISTRATIVO DE SEGURIDAD
|
| |
| B- RECURSOS DE CAPITAL
| 10,502,000,000
| |
| 120400
| SUPERINTENDENCIA DE NOTARIADO Y REGISTRO
|
| |
| A- INGRESOS CORRIENTES
| 8,004,000,000
| |
| 120800
| INSTITUTO NACIONAL PENITENCIARIO Y CARCELARIO - INPEC
|
| |
| B- RECURSOS DE CAPITAL
| 6,315,400,000
| |
| 120900
| DIRECCION NACIONAL DE ESTUPEFACIENTES
|
| |
| A- INGRESOS CORRIENTES
| 98,189,247,642
| |
| 131000
| UNIDAD ADMINISTRATIVA ESPECIAL DIRECCIONDE IMPUESTOS Y ADUANAS NACIONALES |
| |
| B- RECURSOS DE CAPITAL
| 4,884,800,000
| |
| 150300
| CAJA DE RETIRO DE LAS FUERZAS MILITARES
|
| |
| A- INGRESOS CORRIENTES
| 17,879,797,700
| |
| B- RECURSOS DE CAPITAL
| 15,526,481,000
| |
| 151100
| CAJA DE SUELDOS DE RETIRO DE LA POLICIA NACIONAL
|
| |
| A- INGRESOS CORRIENTES
| -4,326,892,488
| |
| B- RECURSOS DE CAPITAL
| 9,992,978,240
| |
| 151900
| HOSPITAL MILITAR
|
| |
| B- RECURSOS DE CAPITAL
| 8,017,000,000
| |
| 170200
| INSTITUTO COLOMBIANO AGROPECUARIO (ICA)
|
| |
| B- RECURSOS DE CAPITAL
| 5,363,500,000
| |
| 170300
| INSTITUTO COLOMBIANO DE LA REFORMA AGRARIA - INCORA EN LIQUIDACION
|
| |
| B- RECURSOS DE CAPITAL
| 3,000,000,000
| |
| 170500
| INSTITUTO NACIONAL DE ADECUACION DE TIERRAS - INAT EN LIQUIDACION
|
| |
| B- RECURSOS DE CAPITAL
| 700,000,000
| |
| 171200
| INSTITUTO NACIONAL DE PESCA Y ACUICULTURA - INPA EN LIQUIDACION
|
| |
| B- RECURSOS DE CAPITAL
| 700,000,000
| |
| 180400
| SERVICIO NACIONAL DE APRENDIZAJE (SENA)
|
| |
| C- CONTRIBUCIONES PARAFISCALES
| 102,320,000,000
| |
| 180900
| FONDO DE PASIVO SOCIAL DE FERROCARRILES NACIONALES DE COLOMBIA
|
| |
| B- RECURSOS DE CAPITAL
| 6,345,200,000
| |
| 190300
| INSTITUTO NACIONAL DE SALUD (INS)
|
| |
| A- INGRESOS CORRIENTES
| 350,300,000
| |
| 191200
| INSTITUTO NACIONAL DE VIGILANCIA DE MEDICAMENTOS Y ALIMENTOS - INVIMA
|
| |
| A- INGRESOS CORRIENTES
| 6,015,010,000
| |
| 200300
| INSTITUTO NACIONAL DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA -INURBE- EN LIQUIDACION
|
| |
| B- RECURSOS DE CAPITAL
| 5,000,000,000
| |
| 220200
| INSTITUTO COLOMBIANO PARA EL FOMENTO DE LA EDUCACION SUPERIOR (ICFES)
|
| |
| B- RECURSOS DE CAPITAL
| 18,946,300,000
| |
| 220300
| INSTITUTO COLOMBIANO DE CREDITO EDUCATIVO Y ESTUDIOS TECNICOS EN EL EXTERIOR (ICETEX)
|
| |
| B- RECURSOS DE CAPITAL
| 1,760,400,000
| |
| 220500
| INSTITUTO COLOMBIANO DEL DEPORTE (COLDEPORTES)
|
| |
| B- RECURSOS DE CAPITAL
| 7,194,700,000
| |
| 221000
| INSTITUTO NACIONAL PARA CIEGOS (INCI)
|
| |
| B- RECURSOS DE CAPITAL
| 15,100,000
| |
| 221100
| INSTITUTO TECNOLOGICO PASCUAL BRAVO -MEDELLIN
|
| |
| B- RECURSOS DE CAPITAL
| 593,700,000
| |
| 222600
| UNIVERSIDAD NACIONAL ABIERTA Y A DISTANCIA - UNAD
|
| |
| A- INGRESOS CORRIENTES
| 2,500,000,000
| |
| B- RECURSOS DE CAPITAL
| 500,000,000
| |
| 222700
| COLEGIO BOYACA
|
| |
| B- RECURSOS DE CAPITAL
| 138,200,000
| |
| 222900
| RESIDENCIAS FEMENINAS DEL MINISTERIO DE EDUCACION NACIONAL EN LIQUIDACION
|
| |
| B- RECURSOS DE CAPITAL
| 46,700,000
| |
| 223000
| COLEGIO MAYOR DE ANTIOQUIA
|
| |
| B- RECURSOS DE CAPITAL
| 462,300,000
| |
| 223100
| COLEGIO MAYOR DE BOLIVAR
|
| |
| B- RECURSOS DE CAPITAL
| 217,800,000
| |
| 223200
| COLEGIO MAYOR DEL CAUCA
|
| |
| B- RECURSOS DE CAPITAL
| 180,100,000
| |
| 223400
| INSTITUTO TECNICO CENTRAL
|
| |
| B- RECURSOS DE CAPITAL
| 263,100,000
| |
| 223500
| INSTITUTO SUPERIOR DE EDUCACION RURALDE PAMPLONA - ISER
|
| |
| B- RECURSOS DE CAPITAL
| 175,600,000
| |
| 223600
| INSTITUTO DE EDUCACION TECNICA PROFESIONAL DE ROLDANILLO
|
| |
| B- RECURSOS DE CAPITAL
| 258,700,000
| |
| 223700
| INSTITUTO NACIONAL DE FORMACION TECNICA PROFESIONAL DE CIENAGA
|
| |
| B- RECURSOS DE CAPITAL
| 39,000,000
| |
| 223900
| INSTITUTO NACIONAL DE FORMACION TECNICA PROFESIONAL DE SAN JUAN DEL CESAR
|
| |
| A- INGRESOS CORRIENTES
| 140,000,000
| |
| 224000
| INSTITUTO TECNICO AGRICOLA - ITA - DE BUGA
|
| |
| B- RECURSOS DE CAPITAL
| 80,100,000
| |
| 224100
| INSTITUTO TOLIMENSE DE FORMACION TECNICA PROFESIONAL
|
| |
| B- RECURSOS DE CAPITAL
| 20,060,000
| |
| 224200
| INSTITUTO TECNICO NACIONAL DE COMERCIO "SIMON RODRIGUEZ" DE CALI
|
| |
| A- INGRESOS CORRIENTES
| 44,500,000
| |
| 224300
| COLEGIO INTEGRADO NACIONAL "ORIENTE DE CALDAS"
|
| |
| B- RECURSOS DE CAPITAL
| 21,900,000
| |
| 224500
| BIBLIOTECA PUBLICA PILOTO DE MEDELLIN PARA AMERICA LATINA
|
| |
| A- INGRESOS CORRIENTES
| 137,066,400
| |
| B- RECURSOS DE CAPITAL
| 99,500,000
| |
| 225200
| INSTITUTO TECNOLOGICO DEL PUTUMAYO
|
| |
| B- RECURSOS DE CAPITAL
| 5,700,000
| |
| 225400
| INSTITUTO TECNOLOGICO DE SOLEDAD - ATLANTICO ITSA
|
| |
| A- INGRESOS CORRIENTES
| 135,574,667
| |
| 225500
| CENTRO DE EDUCACION EN ADMINISTRACION DE SALUD - CEADS
|
| |
| B- RECURSOS DE CAPITAL
| 97,400,000
| |
| 230600
| FONDO DE COMUNICACIONES
|
| |
| B- RECURSOS DE CAPITAL
| 111,599,391,983
| |
| 240200
| INSTITUTO NACIONAL DE VIAS
|
| |
| B- RECURSOS DE CAPITAL
| 14,000,000,000
| |
| 241200
| UNIDAD ADMINISTRATIVA ESPECIAL DE LA AERONAUTICA CIVIL
|
| |
| A- INGRESOS CORRIENTES
| 10,000,000,000
| |
| B- RECURSOS DE CAPITAL
| 7,500,000
| |
| 260200
| FONDO DE BIENESTAR SOCIAL DE LA CONTRALORIA GENERAL DE LA REPUBLICA
|
| |
| B- RECURSOS DE CAPITAL
| 1,680,700,000
| |
| 280200
| FONDO ROTATORIO DE LA REGISTRADURIA
|
| |
| B- RECURSOS DE CAPITAL
| 6,836,036,627
| |
| 280300
| FONDO SOCIAL DE VIVIENDA DE LA REGISTRADURIA NACIONAL DEL ESTADO CIVIL
|
| |
| B- RECURSOS DE CAPITAL
| 2,082,733,537
| |
| 320400
| FONDO NACIONAL AMBIENTAL
|
| |
| A- INGRESOS CORRIENTES
| 650,000,000
| |
| B- RECURSOS DE CAPITAL
| 2,520,200,000
| |
| 330400
| ARCHIVO GENERAL DE LA NACION
|
| |
| B- RECURSOS DE CAPITAL
| 148,240,000
| |
| 330500
| INSTITUTO COLOMBIANO DE ANTROPOLOGIA E HISTORIA
|
| |
| A- INGRESOS CORRIENTES
| 51,820,000
| |
| B- RECURSOS DE CAPITAL
| 132,500,000
| |
| MODIFICACION NETA
| 4,669,968,914,491
| ||
Artículo 2º.Adiciónese el Presupuesto de Gastos para la vigencia fiscal de 2003 en la suma de CUATRO BILLONES SETECIENTOS CINCUENTA Y CUATRO MIL OCHOCIENTOS SESENTA Y NUEVE MILLONES CUATROCIENTOS NOVENTA Y UN MIL DOSCIENTOS CINCUENTA Y OCHO PESOS MONEDA LEGAL ($4,754,869,491,258), según el siguiente detalle:
ADICIONES AL PRESUPUESTO GENERAL DE LA NACION 2003
| PROG.
| SUBP.
| CONCEPTO
| APORTE NACIONAL
| RECURSOS PROPIOS
| TOTAL
|
| SECCION: 0101
| |||||
| CONGRESO DE LA REPUBLICA
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
12,247,213,554
|
|
12,247,213,554
| ||
|
ADICIONES DE INVERSIÓN
|
17,000,000,000
|
|
17,000,000,000
| ||
|
221
|
|
ADQUISICION Y/O PRODUCCION DE EQUIPOS, MATERIALES, SUMINISTROS Y SERVICIOS ADMINISTRATIVOS
|
17,000,000,000
|
|
17,000,000,000
|
|
1000
|
INTERSUBSECTORIAL GOBIERNO
|
17,000,000,000
|
|
17,000,000,000
|
| TOTAL ADICIONES SECCION
| 29,247,213,554
|
| 29,247,213,554
| ||
| SECCION: 0201
| |||||
| PRESIDENCIA DE LA REPUBLICA
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
1,629,652,250
|
|
1,629,652,250
| ||
|
ADICIONES DE INVERSION
|
225,000,000,000
|
|
225,000,000,000
| ||
|
530
|
|
ATENCION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA GESTION DEL ESTADO
|
225,000,000,000
|
|
225,000,000,000
|
|
1000
|
INTERSUBSECTORIAL GOBIERNO
|
225,000,000,000
|
|
225,000,000,000
|
| TOTAL ADICIONES SECCION
| 226,629,652,250
|
| 226,629,652,250
| ||
| SECCION: 0203
| |||||
| RED DE SOLIDARIDAD SOCIAL
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
31,587,813
|
|
31,587,813
| ||
|
ADICIONES DE SERVICIO DE LA DEUDA PUBLICA
|
14,115,932,459
|
|
14,115,932,459
| ||
|
ADICIONES DE INVERSION
|
5,000,000,000
|
|
5,000,000,000
| ||
|
320
|
|
PROTECCION Y BIENESTAR SOCIAL DEL RECURSO HUMANO
|
5,000,000,000
|
|
5,000,000,000
|
|
1501
|
ASISTENCIA DIRECTA A LA COMUNIDAD
|
5,000,000,000
|
|
5,000,000,000
|
| TOTAL ADICIONES SECCION
| 19,147,520,272
|
| 19,147,520,272
| ||
| SECCION: 0301
| |||||
| DEPARTAMENTO ADMINISTRATIVO NACIONAL DE PLANEACION
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
1,365,174,924
|
|
1,365,174,924
| ||
|
ADICIONES DE INVERSION
|
294,658,480,192
|
|
294,658,480,192
| ||
|
113
|
|
MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
9,400,000,000
|
|
9,400,000,000
|
|
1200
|
INTERSUBSECTORIAL SANEAMIENTO BASICO
|
9,400,000,000
|
|
9,400,000,000
|
|
520
|
|
ADMINISTRACION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA ADMINISTRACION DEL ESTADO
|
15,000,000,000
|
|
15,000,000,000
|
|
1000
|
INTERSUBSECTORIAL GOBIERNO
|
15,000,000,000
|
|
15,000,000,000
|
|
630
|
|
TRANSFERENCIAS
|
270,258,480,192
|
|
270,258,480,192
|
|
1000
|
INTERSUBSECTORIAL GOBIERNO
|
270,258,480,192
|
|
270,258,480,192
|
| TOTAL ADICIONES SECCION
| 296,023,655,116
|
| 296,023,655,116
| ||
| SECCION: 0320
| |||||
| INSTITUTO COLOMBIANO PARA EL DESARROLLO DE LA CIENCIA Y LA TECNOLOGIA "FRANCISCO JOSE DE CALDAS" (COLCIENCIAS)
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
160,000,000
|
160,000,000
| ||
|
ADICIONES DE INVERSION
|
|
5,553,800,000
|
5,553,800,000
| ||
|
310
|
|
DIVULGACION, ASISTENCIA TECNICA Y CAPACITACION DEL RECURSO HUMANO
|
|
3,347,300,000
|
3,347,300,000
|
|
1000
|
INTERSUBSECTORIAL GOBIERNO
|
|
3,347,300,000
|
3,347,300,000
|
|
410
|
|
INVESTIGACION BASICA, APLICADA Y ESTUDIOS
|
|
1,900,000,000
|
1,900,000,000
|
|
1000
|
INTERSUBSECTORIAL GOBIERNO
|
|
1,900,000,000
|
1,900,000,000
|
| PROG.
| SUBP.
| CONCEPTO
| APORTE NACIONAL
| RECURSOS PROPIOS
| TOTAL
|
|
520
|
|
ADMINISTRACION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA ADMINISTRACION DEL ESTADO
|
|
306,500,000
|
306,500,000
|
|
1000
|
INTERSUBSECTORIAL GOBIERNO
|
|
306,500,000
|
306,500,000
|
| TOTAL ADICIONES SECCION
|
| 5,713,800,000
| 5,713,800,000
| ||
| SECCION: 0401
| |||||
| DEPARTAMENTO ADMINISTRATIVO NACIONAL DE ESTADISTICA (DANE)
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
14,760,177
|
|
14,760,177
| ||
|
ADICIONES DE INVERSION
|
3,829,000,000
|
|
3,829,000,000
| ||
|
410
|
|
INVESTIGACION BASICA, APLICADA Y ESTUDIOS
|
1,210,000,000
|
|
1,210,000,000
|
|
200
|
INTERSUBSECTORIAL INDUSTRIA Y COMERCIO
|
1,210,000,000
|
|
1,210,000,000
|
|
430
|
|
LEVANTAMIENTO DE INFORMACION PARA PROCESAMIENTO
|
1,758,000,000
|
|
1,758,000,000
|
|
1000
|
INTERSUBSECTORIAL GOBIERNO
|
1,258,000,000
|
|
1,258,000,000
|
|
1300
|
INTERSUBSECTORIAL TRABAJO Y SEGURIDAD SOCIAL
|
500,000,000
|
|
500,000,000
|
|
440
|
|
ACTUALIZACION DE INFORMACION PARA PROCESAMIENTO
|
861,000,000
|
|
861,000,000
|
|
1000
|
INTERSUBSECTORIAL GOBIERNO
|
861,000,000
|
|
861,000,000
|
| TOTAL ADICIONES SECCION
| 3,843,760,177
|
| 3,843,760,177
| ||
| SECCION: 0402
| |||||
| FONDO ROTATORIO DEL DANE
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
266,000,000
|
266,000,000
| ||
|
ADICIONES DE INVERSION
|
|
882,000,000
|
882,000,000
| ||
|
310
|
|
DIVULGACION, ASISTENCIA TECNICA Y CAPACITACION DEL RECURSO HUMANO
|
|
882,000,000
|
882,000,000
|
|
1000
|
INTERSUBSECTORIAL GOBIERNO
|
|
882,000,000
|
882,000,000
|
| TOTAL ADICIONES SECCION
|
| 1,148,000,000
| 1,148,000,000
| ||
| SECCION: 0403
| |||||
| INSTITUTO GEOGRAFICO AGUSTIN CODAZZI - IGAC
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
970,000,000
|
970,000,000
| ||
|
ADICIONES DE INVERSION
|
|
5,165,400,000
|
5,165,400,000
| ||
|
430
|
|
LEVANTAMIENTO DE INFORMACION PARA PROCESAMIENTO
|
|
5,000,000,000
|
5,000,000,000
|
|
1000
|
INTERSUBSECTORIAL GOBIERNO
|
|
5,000,000,000
|
5,000,000,000
|
|
520
|
|
ADMINISTRACION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA ADMINISTRACION DEL ESTADO
|
|
165,400,000
|
165,400,000
|
|
1000
|
INTERSUBSECTORIAL GOBIERNO
|
|
165,400,000
|
165,40 0,000
|
| TOTAL ADICIONES SECCION
|
| 6,135,400,000
| 6,135,400,000
| ||
| SECCION: 0501
| |||||
| DEPARTAMENTO ADMINISTRATIVO DE LA FUNCION PUBLICA
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
154,000,000
|
|
154,000,000
| ||
| TOTAL ADICIONES SECCION
| 154,000,000
|
| 154,000,000
| ||
| SECCION: 0503
| |||||
| ESCUELA SUPERIOR DE ADMINISTRACION PUBLICA (ESAP)
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
1,536,900,000
|
1,536,900,000
| ||
| TOTAL ADICIONES SECCION
|
| 1,536,900,000
| 1,536,900,000
| ||
| SECCION: 0601
| |||||
| DEPARTAMENTO ADMINISTRATIVO DE SEGURIDAD (DAS)
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
1,504,029,057
|
|
1,504,029,057
| ||
| TOTAL ADICIONES SECCION
| 1,504,029,057
|
| 1,504,029,057
| ||
| SECCION: 0602
| |||||
| FONDO ROTATORIO DEL DEPARTAMENTO ADMINISTRATIVO DE SEGURIDAD
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
2,102,000,000
|
2,102,00 0,000
| ||
|
ADICIONES DE INVERSION
|
|
8,400,000,000
|
8,400,000,000
| ||
|
211
|
|
ADQUISICION Y/O PRODUCCION DE EQUIPOS, MATERIALES SUMINISTROS Y SERVICIOS PROPIOS DEL SECTOR
|
|
8,400,000,000
|
8,400,000,000
|
|
101
|
DEFENSA Y SEGURIDAD INTERNA
|
|
8,400,000,000
|
8,400,000,000
|
| TOTAL ADICIONES SECCION
|
|
10,502,000,000
|
10,502,000,000
| ||
| SECCION: 1101
| |||||
| MINISTERIO DE RELACIONES EXTERIORES
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
43,855,059
|
|
43,855,059
| ||
| TOTAL ADICIONES SECCION
| 43,855,059
|
| 43,855,059
| ||
| SECCION: 1102
| |||||
| FONDO ROTATORIO DEL MINISTERIO DE RELACIONES EXTERIORES
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
50,802,414
|
|
50,802,414
| ||
| TOTAL ADICIONES SECCION
| 50,802,414
|
| 50,802,414
| ||
| SECCION: 1204
| |||||
| SUPERINTENDENCIA DE NOTARIADO Y REGISTRO
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
3,004,000,000
|
3,004,000,000
| ||
|
ADICIONES DE INVERSION
|
|
5,000,000,000
|
5,000,000,000
| ||
|
630
|
|
TRANSFERENCIAS
|
|
5,000,000,000
|
5,000,000,000
|
|
803
|
|
ADMINISTRACION DE JUSTICIA
|
|
5,000,000,000
|
5,000,000,000
|
| TOTAL ADICIONES SECCION
|
| 8,004,000,000
| 8,004,000,000
| ||
| SECCION: 1208
| |||||
| INSTITUTO NACIONAL PENITENCIARIO Y CARCELARIO - INPEC
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
20,734,111,728
|
6,315,400,000
|
27,049,511,728
| ||
| TOTAL ADICIONES SECCION
| 20,734,111,728
| 6,315,400,000
| 27,049,511,728
| ||
| SECCION: 1209
| |||||
| DIRECCION NACIONAL DE ESTUPEFACIENTES
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
20,385,329,576
|
20,385,329,576
| ||
|
ADICIONES DE INVERSION
|
|
77,803,918,066
|
77,803,918,066
| ||
|
530
|
|
ATENCION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA GESTION DEL ESTADO
|
|
77,803,918,066
|
77,803,918,066
|
|
1000
|
INTERSUBSECTORIAL GOBIERNO
|
|
77,803,918,066
|
77,803,918,066
|
| TOTAL ADICIONES SECCION
|
| 98,189,247,642
| 98,189,247,642
| ||
| SECCION: 1301
| |||||
| MINISTERIO DE HACIENDA Y CREDITO PUBLICO
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
209,998,800,000
|
209,998,800,000
|
| ||
|
ADICIONES DE INVERSION
|
100,246,072,145
|
100,246,072,145
|
| ||
|
650
|
|
CAPITALIZACION
|
100,246,072,145
|
100,246,072,145
|
|
|
1000
|
INTERSUBSECTORIAL GOBIERNO
|
100,246,072,145
|
100,246,072,145
|
|
| TOTAL ADICIONES SECCION
| 310,244,872,145
| 310,244,872,145
|
| ||
| SECCION: 1310
| |||||
| UNIDAD ADMINISTRATIVA ESPECIAL DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
4,884,800,000
|
4,884,800,000
| ||
| TOTAL ADICIONES SECCION
|
| 4,884,800,000
| 4,884,800,000
| ||
| SECCION: 1401
| |||||
| SERVICIO DE LA DEUDA PUBLICA NACIONAL
| |||||
|
ADICIONES DE SERVICIO DE LA DEUDA PUBLICA
|
|
1,747,000,000,000
|
1,747,000,000,000
| ||
| TOTAL ADICIONES SECCION
|
| 1,747,000,000,000
| 1,747,000,000,000
| ||
| SECCION: 1501
| |||||
| MINISTERIO DE DEFENSA NACIONAL
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
235,616,869,399
|
|
235,616,869,399
| ||
|
ADICIONES DE INVERSION
|
37,310,000,000
|
|
37,310,000,000
| ||
|
111
|
|
CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
16,600,000,000
|
|
16,600,000,000
|
|
1400
|
INTERSUBSECTORIAL VIVIENDA
|
16,600,000,000
|
|
16,600,000,000
|
|
112
|
ADQUISICION DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
4,410,000,000
|
|
4,410,000,000
|
|
300
|
INTERSUBSECTORIAL SALUD
|
4,410,000,000
|
|
4,410,000,000
|
|
211
|
|
ADQUISICION Y/O PRODUCCION DE EQUIPOS, MATERIALES SUMINISTROS Y SERVICIOS PROPIOS DEL SECTOR
|
16,300,000,000
|
|
16,300,000,000
|
|
100
|
INTERSUBSECTORIAL DEFENSA Y SEGURIDAD
|
300,000,000
|
|
300,000,000
|
|
101
|
DEFENSA Y SEGURIDAD INTERNA
|
16,000,000,000
|
|
16,000,000,000
|
| TOTAL ADICIONES SECCION
| 272,926,869,399
|
| 272,926,869,399
| ||
| SECCION: 1503
| |||||
| CAJA DE RETIRO DE LAS FUERZAS MILITARES
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
327,532,791
|
32,116,121,700
|
32,443,654,491
| ||
|
ADICIONES DE INVERSION
|
|
1,290,157,000
|
1,290,157,000
| ||
|
221
|
|
ADQUISICION Y/O PRODUCCION DE EQUIPOS, MATERIALES, SUMINISTROS Y SERVICIOS ADMINISTRATIVOS
|
|
1,290,157,000
|
1,290,157,000
|
|
100
|
INTERSUBSECTORIAL DEFENSA Y SEGURIDAD
|
|
1,290,157,000
|
1,290,157,000
|
| TOTAL ADICIONES SECCION
| 327,532,791
| 33,406,278,700
| 33,733 ,811,491
| ||
| SECCION: 1511
| |||||
| CAJA DE SUELDOS DE RETIRO DE LA POLICIA NACIONAL
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
536,057,605
|
8,116,900,000
|
8,652,957,605
| ||
| TOTAL ADICIONES SECCION
| 536,057,605
| 8,116,900,000
| 8,652,957,605
| ||
| SECCION: 1519
| |||||
| HOSPITAL MILITAR
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
1,051,713,863
|
8,017,000,000
|
9,068,713,863
| ||
| TOTAL ADICIONES SECCION
| 1,051,713,863
| 8,017,000,000
| 9,068,713,863
| ||
| SECCION: 1601
| |||||
| POLICIA NACIONAL
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
78,526,174,798
|
|
78,526,174,798
| ||
| TOTAL ADICIONES SECCION
| 78,526,174,798
|
| 78,526,174,798
| ||
| SECCION: 1701
| |||||
| MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
6,000,000,000
|
|
6,000,000,000
| ||
|
ADICIONES DE INVERSION
|
23,850,000,000
|
|
23,850,000,000
| ||
|
410
|
|
INVESTIGACION BASICA, APLICADA Y ESTUDIOS
|
3,100,000,000
|
|
3,100,000,000
|
|
1100
|
INTERSUBSECTORIAL AGROPECUARIO
|
3,100,000,000
|
|
3,100,000,000
|
|
430
|
|
LEVANTAMIENTO DE INFORMACION PARA PROCESAMIENTO
|
750,000,000
|
|
750,000,000
|
|
1100
|
INTERSUBSECTORIAL AGROPECUARIO
|
750,000,000
|
|
750,000,000
|
|
520
|
|
ADMINISTRACION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA ADMINISTRACION DEL ESTADO
|
20,000,000,000
|
|
20,000,000,000
|
|
1106
|
COMERCIALIZACION
|
20,000,000,000
|
|
20,000,000,000
|
| TOTAL ADICIONES SECCION
| 29,850,000,000
|
| 29,850,000,000
| ||
| SECCION: 1702
| |||||
| INSTITUTO COLOMBIANO AGROPECUARIO (ICA)
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
1,090,076,000
|
1,090,076,000
| ||
|
ADICIONES DE SERVICIO DE LA DEUDA PUBLICA
|
|
41,000,000
|
41,000,000
| ||
|
ADICIONES DE INVERSION
|
|
4,232,424,000
|
4,232,424,000
| ||
|
211
|
|
ADQUISICION Y/O PRODUCCION DE EQUIPOS, MATERIALES SUMINISTROS Y SERVICIOS PROPIOS DEL SECTOR
|
|
1,117,424,000
|
1,117,424,000
|
|
1100
|
INTERSUBSECTORIAL AGROPECUARIO
|
|
1,117,424,000
|
1,117,424,000
|
|
510
|
|
ASISTENCIA TECNICA, DIVULGACION Y CAPACITACION A FUNCIONARIOS DEL ESTADO PARA APOYO A LA ADMINISTRACION DEL ESTADO
|
|
275,000,000
|
275,000,000
|
|
1100
|
INTERSUBSECTORIAL AGROPECUARIO
|
|
200,000,000
|
200,000,000
|
|
1102
|
PRODUCCION Y APROVECHAMIENTO PECUARIO
|
|
75,000,000
|
75,000,000
|
|
520
|
|
ADMINISTRACION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA ADMINISTRACION DEL ESTADO
|
|
2,840,000,000
|
2,840,000,000
|
|
1100
|
INTERSUBSECTORIAL AGROPECUARIO
|
|
2,840,000,000
|
2,840,000,000
|
| TOTAL ADICIONES SECCION
|
| 5,363,500,000
| 5,363,500,000
| ||
| SECCION: 1703
| |||||
| INSTITUTO COLOMBIANO DE LA REFORMA AGRARIA - INCORA EN LIQUIDACION
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
6,600,000,000
|
3,000,000,000
|
9,600,000,000
| ||
| TOTAL ADICIONES SECCION
| 6,600,000,000
| 3,000,000,000
| 9,600,000,000
| ||
| SECCION: 1705
| |||||
| INSTITUTO NACIONAL DE ADECUACION DE TIERRAS - INAT EN LIQUIDACION
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
2,400,000,000
|
700,000,000
|
3,100,000,000
| ||
| TOTAL ADICIONES SECCION
| 2,400,000,000
| 700,000,000
| 3,100,000,000
| ||
| SECCION: 1706
| |||||
| FONDO DE COFINANCIACION PARA LA INVERSION RURAL - DRI EN LIQUIDACION
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
129,207,546
|
|
129,207,546
| ||
| TOTAL ADICIONES SECCION
| 129,207,546
|
| 129,207,546
| ||
| SECCION: 1712
| |||||
| INSTITUTO NACIONAL DE PESCA Y ACUICULTURA - INPA EN LIQUIDACION
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
700,000,000
|
700,000,000
| ||
| TOTAL ADICIONES SECCION
|
| 700,000,000
| 700,000,000
| ||
| SECCION: 1713
| |||||
| INSTITUTO COLOMBIANO DE DESARROLLO RURAL - INCODER
| |||||
|
ADICIONES DE INVERSION
|
3,961,019,046
|
|
3,961,019,046
| ||
|
111
|
|
CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
2,300,000,000
|
|
2,300,000,000
|
|
1101
|
PRODUCCION Y APROVECHAMIENTO AGRICOLA
|
2,300,000,000
|
|
2,300,000,000
|
|
530
|
|
ATENCION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA GESTION DEL ESTADO
|
1,661,019,046
|
|
1,661,019,046
|
|
1100
|
INTERSUBSECTORIAL AGROPECUARIO
|
1,661,019,046
|
|
1,661,019,046
|
| TOTAL ADICIONES SECCION
| 3,961,019,046
|
| 3,961,019,046
| ||
| SECCION: 1804
| |||||
| SERVICIO NACIONAL DE APRENDIZAJE (SENA)
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
2,320,000,000
|
2,320,000,000
| ||
|
ADICIONES DE INVERSION
|
|
100,000,000,000
|
100,000,000,000
| ||
|
111
|
|
CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
|
2,900,000,000
|
2,900,000,000
|
|
704
|
CAPACITACION TECNICA NO PROFESIONAL
|
|
2,900,000,000
|
2,900,000,000
|
|
310
|
|
DIVULGACION, ASISTENCIA TECNICA Y CAPACITACION DEL RECURSO HUMANO
|
|
65,600,000,000
|
65,600,000,000
|
|
704
|
CAPACITACION TECNICA NO PROFESIONAL
|
|
62,600,000,000
|
62,600,000,000
|
|
1300
|
INTERSUBSECTORIAL TRABAJO Y SEGURIDAD SOCIAL
|
|
3,000,000,000
|
3,000,000,000
|
|
410
|
|
INVESTIGACION BASICA, APLICADA Y ESTUDIOS
|
|
4,000,000,000
|
4,000,000,000
|
|
704
|
CAPACITACION TECNICA NO PROFESIONAL
|
|
4,000,000,000
|
4,000,000,000
|
|
620
|
|
SUBSIDIOS DIRECTOS
|
|
27,500,000,000
|
27,500,000,000
|
|
1300
|
INTERSUBSECTORIAL TRABAJO Y SEGURIDAD SOCIAL
|
|
27,500,000,000
|
27,500,000,000
|
| TOTAL ADICIONES SECCION
|
| 102,320,000,000
| 102,320,000,000
| ||
| SECCION: 1805
| |||||
| FONDO DE PREVISION SOCIAL DEL CONGRESO
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
10,445,000,000
|
|
10,445,000,000
| ||
| TOTAL ADICIONES SECCION
| 10,445,000,000
|
| 10,445,000,000
| ||
| SECCION: 1809
| |||||
| FONDO DE PASIVO SOCIAL DE FERROCARRILES NACIONALES DE COLOMBIA
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
6,345,200,000
|
6,345,200,000
| ||
| TOTAL ADICIONES SECCION
|
| 6,345,200,000
| 6,345,200,000
| ||
| SECCION: 1901
| |||||
| MINISTERIO DE SALUD
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
963,000,000
|
|
963,000,000
| ||
| TOTAL ADICIONES SECCION
| 963,000,000
|
| 963,000,000
| ||
| SECCION: 1903
| |||||
| INSTITUTO NACIONAL DE SALUD (INS)
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
350,300,000
|
350,300,000
| ||
| TOTAL ADICIONES SECCION
|
| 350,300,000
| 350,300,000
| ||
| SECCION: 1912
| |||||
| INSTITUTO NACIONAL DE VIGILANCIA DE MEDICAMENTOS Y ALIMENTOS - INVIMA
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
215,010,000
|
215,010,000
| ||
|
ADICIONES DE INVERSION
|
|
5,800,000,000
|
5,800,000,000
| ||
|
112
|
|
ADQUISICION DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
|
1,600,000,000
|
1,600,000,000
|
|
300
|
INTERSUBSECTORIAL SALUD
|
|
1,600,000,000
|
1,600,000,000
|
|
211
|
|
ADQUISICION Y/O PRODUCCION DE EQUIPOS, MATERIALES SUMINISTROS Y SERVICIOS PROPIOS DEL SECTOR
|
|
3,300,000,000
|
3,300,000,000
|
|
300
|
INTERSUBSECTORIAL SALUD
|
|
3,300,000,000
|
3,300,000,000
|
|
310
|
|
DIVULGACION, ASISTENCIA TECNICA Y CAPACITACION DEL RECURSO HUMANO
|
|
100,000,000
|
100,000,000
|
|
300
|
INTERSUBSECTORIAL SALUD
|
|
100,000,000
|
100,000,000
|
|
430
|
|
LEVANTAMIENTO DE INFORMACION PARA PROCESAMIENTO
|
|
800,000,000
|
800,000,000
|
|
301
|
PREVENCION EN SALUD
|
|
800,000,000
|
800,000,000
|
| TOTAL ADICIONES SECCION
|
| 6,015,010,000
| 6,015,010,000
| ||
| SECCION: 2001
| |||||
| MINISTERIO DE DESARROLLO ECONOMICO
| |||||
|
ADICIONES DE INVERSION
|
2,500,000,000
|
|
2,500,000,000
| ||
|
320
|
|
PROTECCION Y BIENESTAR SOCIAL DEL RECURSO HUMANO
|
2,500,000,000
|
|
2,500,000,000
|
|
201
|
MICROEMPRESA E INDUSTRIA ARTESANAL
|
2,500,000,000
|
|
2,500,000,000
|
| TOTAL ADICIONES SECCION
| 2,500,000,000
|
| 2,500,000,000
| ||
| SECCION: 2003
| |||||
| INSTITUTO NACIONAL DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA -INURBE- EN LIQUIDACION
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
5,000,000,000
|
5,000,000,000
| ||
| TOTAL ADICIONES SECCION
|
| 5,000,000,000
| 5,000,000,000
| ||
| SECCION: 2101
| |||||
| MINISTERIO DE MINAS Y ENERGIA
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
1,210,000,000
|
|
1,210,000,000
| ||
|
ADICIONES DE INVERSION
|
125,500,000,000
|
|
125,500,000,000
| ||
|
310
|
|
DIVULGACION, ASISTENCIA TECNICA Y CAPACITACION DEL RECURSO HUMANO
|
500,000,000
|
|
500,000,000
|
|
506
|
RECURSOS NATURALES ENERGETICOS NO RENOVABLES
|
500,000,000
|
|
500,000,000
|
|
620
|
|
SUBSIDIOS DIRECTOS
|
80,000,000,000
|
|
80,000,000,000
|
|
500
|
INTERSUBSECTORIAL ENERGIA
|
80,000,000,000
|
|
80,000,000,000
|
|
630
|
|
TRANSFERENCIAS
|
45,000,000,000
|
|
45,000,000,000
|
|
500
|
INTERSUBSECTORIAL ENERGIA
|
45,000,000,000
|
|
45,000,000,000
|
| TOTAL ADICIONES SECCION
| 126,710,000,000
|
| 126,710,000,000
| ||
| SECCION: 2110
| |||||
| INSTITUTO DE PLANIFICACION Y PROMOCION DE SOLUCIONES ENERGETICAS - IPSE
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
41,226,749
|
|
41,226,749
| ||
|
ADICIONES DE SERVICIO DE LA DEUDA PUBLICA
|
2,525,000,000
|
|
2,525,000,000
| ||
| TOTAL ADICIONES SECCION
| 2,566,226,749
|
| 2,566,226,749
| ||
| SECCION: 2201
| |||||
| MINISTERIO DE EDUCACION NACIONAL
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
480,185,941,560
|
|
480,185,941,560
| ||
|
ADICIONES DE INVERSION
|
1,593,330,852
|
|
1,593,330,852
| ||
|
530
|
|
ATENCION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA GESTION DEL ESTADO
|
1,593,330,852
|
|
1,593,330,852
|
|
700
|
INTERSUBSECTORIAL EDUCACION
|
1,593,330,852
|
|
1,593,330,852
|
| TOTAL ADICIONES SECCION
| 481,779,272,412
|
| 481,779,272,412
| ||
| SECCION: 2202
| |||||
| INSTITUTO COLOMBIANO PARA EL FOMENTO DE LA EDUCACION SUPERIOR (ICFES)
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
13,946,300,000
|
13,946,300,000
| ||
|
ADICIONES DE SERVICIO DE LA DEUDA PUBLICA
|
2,768,417,108
|
|
2,768,417,108
| ||
|
ADICIONES DE INVERSION
|
|
5,000,000,000
|
5,000,000,000
| ||
|
310
|
|
DIVULGACION, ASISTENCIA TECNICA Y CAPACITACION DEL RECURSO HUMANO
|
|
5,000,000,000
|
5,000,000,000
|
|
705
|
EDUCACION SUPERIOR
|
|
5,000,000,000
|
5,000,000,000
|
| TOTAL ADICIONES SECCION
| 2,768,417,108
| 18,946,300,000
| 21,714,717,108
| ||
| SECCION: 2203
| |||||
| INSTITUTO COLOMBIANO DE CREDITO EDUCATIVO Y ESTUDIOS TECNICOS EN EL EXTERIOR (ICETEX)
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
1,760,400,000
|
1,760,400,000
| ||
|
ADICIONES DE INVERSION
|
2,500,000,000
|
|
2,500,000,000
| ||
|
610
|
|
CREDITOS
|
2,500,000,000
|
|
2,500,000,000
|
|
300
|
INTERSUBSECTORIAL SALUD
|
2,500,000,000
|
|
2,500,000,000
|
| TOTAL ADICIONES SECCION
| 2,500,000,000
| 1,760,400,000
| 4,260,400,000
| ||
| SECCION: 2205
| |||||
| INSTITUTO COLOMBIANO DEL DEPORTE (COLDEPORTES)
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
449,700,000
|
449,700,000
| ||
|
ADICIONES DE INVERSION
|
16,606,198,852
|
6,745,000,000
|
23,351,198,852
| ||
|
111
|
|
CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
8,700,000,000
|
2,000,000,000
|
10,700,000,000
|
|
708
|
RECREACION, EDUCACION FISICA Y DEPORTE
|
8,700,000,000
|
2,000,000,000
|
10,700,000,000
|
|
212
|
|
MANTENIMIENTO DE EQUIPOS, MATERIALES, SUMINISTROS Y SERVICIOS PROPIOS DEL SECTOR
|
200,000,000
|
|
200,000,000
|
|
708
|
RECREACION, EDUCACION FISICA Y DEPORTE
|
200,000,000
|
|
200,000,000
|
|
221
|
|
ADQUISICION Y/O PRODUCCION DE EQUIPOS, MATERIALES, SUMINISTROS Y SERVICIOS ADMINISTRATIVOS
|
100,000,000
|
|
100,000,000
|
|
708
|
RECREACION, EDUCACION FISICA Y DEPORTE
|
100,000,000
|
|
100,000,000
|
|
310
|
|
DIVULGACION, ASISTENCIA TECNICA Y CAPACITACION DEL RECURSO HUMANO
|
7,000,000,000
|
4,645,000,000
|
11,645,000,000
|
|
708
|
RECREACION, EDUCACION FISICA Y DEPORTE
|
7,000,000,000
|
4,645,000,000
|
11,645,000,000
|
|
510
|
|
ASISTENCIA TECNICA, DIVULGACION Y CAPACITACION A FUNCIONARIOS DEL ESTADO PARA APOYO A LA ADMINISTRACION DEL ESTADO
|
|
100,000,000
|
100,000,000
|
|
708
|
RECREACION, EDUCACION FISICA Y DEPORTE
|
|
100,000,000
|
100,000,000
|
|
530
|
|
ATENCION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA GESTION DEL ESTADO
|
606,198,852
|
|
606,198,852
|
|
708
|
RECREACION, EDUCACION FISICA Y DEPORTE
|
606,198,852
|
|
606,198,852
|
| TOTAL ADICIONES SECCION
| 16,606,198,852
| 7,194,700,000
| 23,800,898,852
| ||
| SECCION: 2210
| |||||
| INSTITUTO NACIONAL PARA CIEGOS (INCI)
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
15,100,000
|
15,100,000
| ||
| TOTAL ADICIONES SECCION
|
| 15,100,000
| 15,100,000
| ||
| SECCION: 2211
| |||||
| INSTITUTO TECNOLOGICO PASCUAL BRAVO - MEDELLIN
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
259,300,000
|
259,300,000
| ||
|
ADICIONES DE INVERSION
|
|
334,400,000
|
334,400,000
| ||
|
111
|
|
CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
|
334,400,000
|
334,400,000
|
|
705
|
EDUCACION SUPERIOR
|
|
334,400,000
|
334,400,000
|
| TOTAL ADICIONES SECCION
|
| 593,700,000
| 593,700,000
| ||
| SECCION: 2226
| |||||
| UNIVERSIDAD NACIONAL ABIERTA Y A DISTANCIA - UNAD
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
3,000,000,000
|
3,000,000,000
| ||
| TOTAL ADICIONES SECCION
|
| 3,000,000,000
| 3,000,000,000
| ||
| SECCION: 2227
| |||||
| COLEGIO BOYACA
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
138,200,000
|
138,200,000
| ||
| TOTAL ADICIONES SECCION
|
| 138,200,000
| 138,200,000
| ||
| SECCION: 2229
| |||||
| RESIDENCIAS FEMENINAS DEL MINISTERIO DE EDUCACION NACIONAL EN LIQUIDACION
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
46,700,000
|
46,700,000
| ||
| TOTAL ADICIONES SECCION
|
| 46,700,000
| 46,700,000
| ||
| SECCION: 2230
| |||||
| COLEGIO MAYOR DE ANTIOQUIA
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
462,300,000
|
462,300,000
| ||
| TOTAL ADICIONES SECCION
|
| 462,300,000
| 462,300,000
| ||
| SECCION: 2231
| |||||
| COLEGIO MAYOR DE BOLIVAR
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
217,800,000
|
217,800,000
| ||
| TOTAL ADICIONES SECCION
|
| 217,800,000
| 217,800,000
| ||
| SECCION: 2232
| |||||
| COLEGIO MAYOR DEL CAUCA
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
180,100,000
|
180,100,000
| ||
| TOTAL ADICIONES SECCION
|
| 180,100,000
| 180,100,000
| ||
| SECCION: 2234
| |||||
| INSTITUTO TECNICO CENTRAL
| |||||
|
ADICIONES DE INVERSION
|
|
263,100,000
|
263,100,000
| ||
|
113
|
|
MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
|
104,918,261
|
104,918,261
|
|
705
|
EDUCACION SUPERIOR
|
|
104,918,261
|
104,918,261
|
|
211
|
|
ADQUISICION Y/O PRODUCCION DE EQUIPOS, MATERIALES SUMINISTROS Y SERVICIOS PROPIOS DEL SECTOR
|
|
158,181,739
|
158,181,739
|
|
705
|
EDUCACION SUPERIOR
|
|
158,181,739
|
158,181,739
|
| TOTAL ADICIONES S ECCION
|
| 263,100,000
| 263,100,000
| ||
| SECCION: 2235
| |||||
| INSTITUTO SUPERIOR DE EDUCACION RURAL DE PAMPLONA - ISER
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
175,600,000
|
175,600,000
| ||
| TOTAL ADICIONES SECCION
|
| 175,600,000
| 175,600,000
| ||
| SECCION: 2236
| |||||
| INSTITUTO DE EDUCACION TECNICA PROFESIONAL DE ROLDANILLO
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
168,700,000
|
168,700,000
| ||
|
ADICIONES DE INVERSION
|
|
90,000,000
|
90,000,000
| ||
|
111
|
|
CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
|
90,000,000
|
90,000,000
|
|
705
|
EDUCACION SUPERIOR
|
|
90,000,000
|
90,000,000
|
| TOTAL ADICIONES SECCION
|
| 258,700,000
| 258,700,000
| ||
| SECCION: 2237
| |||||
| INSTITUTO NACIONAL DE FORMACION TECNICA PROFESIONAL DE CIENAGA
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
39,000,000
|
39,000,000
| ||
| TOTAL ADICIONES SECCION
|
| 39,000,000
| 39,000,000
| ||
| SECCION: 2239
| |||||
| INSTITUTO NACIONAL DE FORMACION TECNICA PROFESIONAL DE SAN JUAN DEL CESAR
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
140,000,000
|
140,000,000
| ||
| TOTAL ADICIONES SECCION
|
| 140,000,000
| 140,000,000
| ||
| SECCION: 2240
| |||||
| INSTITUTO TECNICO AGRICOLA - ITA - DE BUGA
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
25,000,000
|
25,000,000
| ||
|
ADICIONES DE INVERSION
|
|
55,100,000
|
55,100,000
| ||
|
640
|
|
INVERSIONES Y APORTES FINANCIEROS
|
|
55,100,000
|
55,100,000
|
|
705
|
EDUCACION SUPERIOR
|
|
55,100,000
|
55,100,000
|
| TOTAL ADICIONES SECCION
|
| 80,100,000
| 80,100,000
| ||
| SECCION: 2241
| |||||
| INSTITUTO TOLIMENSE DE FORMACION TECNICA PROFESIONAL
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
20,060,000
|
20,060,000
| ||
| TOTAL ADICIONES SECCION
|
| 20,060,000
| 20,060,000
| ||
| SECCION: 2242
| |||||
| INSTITUTO TECNICO NACIONAL DE COMERCIO «SIMON RODRIGUEZ» DE CALI
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
44,500,000
|
44,500,000
| ||
| TOTAL ADICIONES SECCION
|
| 44,500,000
| 44,500,000
| ||
| SECCION: 2243
| |||||
| COLEGIO INTEGRADO NACIONAL «ORIENTE DE CALDAS»
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
21,900,000
|
21,900,000
| ||
| TOTAL ADICIONES SECCION
|
| 21,900,000
| 21,900,000
| ||
| SECCION: 2245
| |||||
| BIBLIOTECA PUBLICA PILOTO DE MEDELLIN PARA AMERICA LATINA
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
99,500,000
|
99,500,000
| ||
|
ADICIONES DE INVERSION
|
|
137,066,400
|
137,066,400
| ||
|
211
|
|
ADQUISICION Y/O PRODUCCI ON DE EQUIPOS, MATERIALES SUMINISTROS Y SERVICIOS PROPIOS DEL SECTOR
|
|
137,066,400
|
137,066,400
|
|
700
|
INTERSUBSECTORIAL EDUCACION
|
|
90,000,000
|
90,000,000
|
|
709
|
ARTE Y CULTURA
|
|
47,066,400
|
47,066,400
|
| TOTAL ADICIONES SECCION
|
| 236,566,400
| 236,566,400
| ||
| SECCION: 2252
| |||||
| INSTITUTO TECNOLOGICO DEL PUTUMAYO
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
5,700,000
|
5,700,000
| ||
| TOTAL ADICIONES SECCION
|
| 5,700,000
| 5,700,000
| ||
| SECCION: 2254
| |||||
| INSTITUTO TECNOLOGICO DE SOLEDAD - ATLANTICO ITSA
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
135,574,667
|
135,574,667
| ||
| TOTAL ADICIONES SECCION
|
| 135,574,667
| 135,574,667
| ||
| SECCION: 2255
| |||||
| CENTRO DE EDUCACION EN ADMINISTRACION DE SALUD - CEADS
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
97,400,000
|
97,400,000
| ||
| TOTAL ADICIONES SECCION
|
| 97,400,000
| 97,400,000
| ||
| SECCION: 2301
| |||||
| MINISTERIO DE COMUNICACIONES
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
1,050,763,830
|
|
1,050,763,830
| ||
| TOTAL ADICIONES SECCION
| 1,050,763,830
|
| 1,050,763,830
| ||
| SECCION: 2306
| |||||
| FONDO DE COMUNICACIONES
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
102,925,091,983
|
|
102,925,091,983
| ||
|
ADICIONES DE INVERSION
|
8,674,300,000
|
|
8,674,300,000
| ||
|
310
|
|
DIVULGACION, ASISTENCIA TECNICA Y CAPACITACION DEL RECURSO HUMANO
|
8,674,300,000
|
|
8,674,300,000
|
|
400
|
INTERSUBSECTORIAL COMUNICACIONES
|
8,674,300,000
|
|
8,674,300,000
|
| TOTAL ADICIONES SECCION
| 111,599,391,983
|
| 111,599,391,983
| ||
| SECCION: 2401
| |||||
| MINISTERIO DE TRANSPORTE
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
21,145,548
|
|
21,145,548
| ||
|
ADICIONES DE SERVICIO DE LA DEUDA PUBLICA
|
3,200,000,000
|
|
3,200,000,000
| ||
|
ADICIONES DE INVERSION
|
9,100,000,000
|
|
9,100,000,000
| ||
|
630
|
|
TRANSFERENCIAS
|
9,100,000,000
|
|
9,100,000,000
|
|
600
|
INTERSUBSECTORIAL TRANSPORTE
|
9,100,000,000
|
|
9,100,000,000
|
| TOTAL ADICIONES SECCION
| 12,321,145,548
|
| 12,321,145,548
| ||
| SECCION: 2402
| |||||
| INSTITUTO NACIONAL DE VIAS
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
14,000,000,000
|
14,000,000,000
| ||
|
ADICIONES DE INVERSION
|
2,217,847,272
|
|
2,217,847,272
| ||
|
113
|
|
MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
2,217,847,272
|
|
2,217,847,272
|
|
600
|
INTERSUBSECTORIAL TRANSPORTE
|
2,217,847,272
|
|
2,217,847,272
|
| TOTAL ADICIONES SECCION
| 2,217,847,272
| 14,000,000,000
| 16,217,847,272
| ||
| SECCION: 2412
| |||||
| UNIDAD ADMINISTRATIVA ESPECIAL DE LA AERONAUTICA CIVIL
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
7,500,000
|
7,500,000
| ||
|
ADICIONES DE INVERSION
|
|
10,000,000,000
|
10,000,000,000
| ||
|
111
|
|
CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
|
2,500,000,000
|
2,500,000,000
|
|
608
|
TRANSPORTE AEREO
|
|
2,500,000,000
|
2,500,000,000
|
|
113
|
|
MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
|
3,200,000,000
|
3,200,000,000
|
|
608
|
TRANSPORTE AEREO
|
|
3,200,000,000
|
3,200,000,000
|
|
211
|
|
ADQUISICION Y/O PRODUCCION DE EQUIPOS, MATERIALES SUMINISTROS Y SERVICIOS PROPIOS DEL SECTOR
|
|
4,300,000,000
|
4,300,000,000
|
|
608
|
TRANSPORTE AEREO
|
|
4,300,000,000
|
4,300,000,000
|
| TOTAL ADICIONES SECCION
|
| 10,007,500,000
| 10,007,500,000
| ||
| SECCION: 2413
| |||||
| INSTITUTO NACIONAL DE CONCESIONES - INCO
| |||||
|
ADICIONES DE INVERSION
|
11,500,000,000
|
|
11,500,000,000
| ||
|
113
|
|
MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
11,500,000,000
|
|
11,500,000,000
|
|
605
|
TRANSPORTE FERREO
|
11,500,000,000
|
|
11,500,000,000
|
| TOTAL ADICIONES SECCION
| 11,500,000,000
|
| 11,500,000,000
| ||
| SECCION: 2501
| |||||
| MINISTERIO PUBLICO
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
1,866,161,213
|
|
1,866,161,213
| ||
| TOTAL ADICIONES SECCION
| 1,866,161,213
|
| 1,866,161,213
| ||
| SECCION: 2502
| |||||
| DEFENSORIA DEL PUEBLO
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
16,637,448
|
|
16,637,448
| ||
| TOTAL ADICIONES SECCION
| 16,637,448
|
| 16,637,448
| ||
| SECCION: 2602
| |||||
| FONDO DE BIENESTAR SOCIAL DE LA CONTRALORIA GENERAL DE LA REPUBLICA
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
6,835,271,857
|
1,680,700,000
|
8,515,971,857
| ||
| TOTAL ADICIONES SECCION
| 6,835,271,857
| 1,680,700,000
| 8,515,971,857
| ||
| SECCION: 2701
| |||||
| RAMA JUDICIAL
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
2,000,000,000
|
|
2,000,000,000
| ||
|
ADICIONES DE INVERSION
|
2,500,000,000
|
|
2,500,000,000
| ||
|
113
|
|
MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
2,500,000,000
|
|
2,500,000,000
|
|
803
|
ADMINISTRACION DE JUSTICIA
|
2,500,000,000
|
|
2,500,000,000
|
| TOTAL ADICIONES SECCION
| 4,500,000,000
|
| 4,500,000,000
| ||
| SECCION: 2801
| |||||
| REGISTR ADURIA NACIONAL DEL ESTADO CIVIL
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
112,033,901,292
|
|
112,033,901,292
| ||
| TOTAL ADICIONES SECCION
| 112,033,901,292
|
| 112,033,901,292
| ||
| SECCION: 2802
| |||||
| FONDO ROTATORIO DE LA REGISTRADURIA
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
2,558,100,000
|
2,558,100,000
| ||
|
ADICIONES DE INVERSION
|
|
4,277,936,627
|
4,277,936,627
| ||
|
123
|
|
MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA ADMINISTRATIVA
|
|
2,500,000,000
|
2,500,000,000
|
|
1000
|
INTERSUBSECTORIAL GOBIERNO
|
|
2,500,000,000
|
2,500,000,000
|
|
520
|
|
ADMINISTRACION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA ADMINISTRACION DEL ESTADO
|
|
1,777,936,627
|
1,777,936,627
|
|
1000
|
INTERSUBSECTORIAL GOBIERNO
|
|
1,777,936,627
|
1,777,936,627
|
| TOTAL ADICIONES SECCION
|
| 6,836,036,627
| 6,836,036,627
| ||
| SECCION: 2803
| |||||
| FONDO SOCIAL DE VIVIENDA DE LA REGISTRADURIA NACIONAL DEL ESTADO CIVIL
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
2,082,733,537
|
2,082,733,537
| ||
| TOTAL ADICIONES SECCION
|
| 2,082,733,537
| 2,082,733,537
| ||
| SECCION: 2901
| |||||
| FISCALIA GENERAL DE LA NACION
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
22,000,000,000
|
|
22,000,000,000
| ||
|
ADICIONES DE INVERSION
|
2,500,000,000
|
|
2,500,000,000
| ||
|
111
|
|
CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
2,000,000,000
|
|
2,000,000,000
|
|
803
|
ADMINISTRACION DE JUSTICIA
|
2,000,000,000
|
|
2,000,000,000
|
|
113
|
|
MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
500,000,000
|
|
500,000,000
|
|
803
|
ADMINISTRACION DE JUSTICIA
|
500,000,000
|
|
500,000,000
|
| TOTAL ADICIONES SECCION
| 24,500,000,000
|
| 24,500,000,000
| ||
| SECCION: 3201
| |||||
| MINISTERIO DE AMBIENTE, VIVIENDA Y DESARROLLO TERRITORIAL
| |||||
|
ADICIONES DE INVERSION
|
24,421,603,978
|
|
24,421,603,978
| ||
|
111
|
|
CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
6,000,000,000
|
|
6,000,000,000
|
|
1200
|
INTERSUBSECTORIAL SANEAMIENTO BASICO
|
6,000,000,000
|
|
6,000,000,000
|
|
510
|
|
ASISTENCIA TECNICA, DIVULGACION Y CAPACITACION A FUNCIONARIOS DEL ESTADO PARA APOYO A LA ADMINISTRACION DEL ESTADO
|
600,000,000
|
|
600,000,000
|
|
1200
|
INTERSUBSECTORIAL SANEAMIENTO BASICO
|
600,000,000
|
|
600,000,000
|
|
530
|
|
ATENCION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA GESTION DEL ESTADO
|
7,921,603,978
|
|
7,921,603,978
|
|
1200
|
INTERSUBSECTORIAL SANEAMIENTO BASICO
|
7,921,603,978
|
|
7,921,603,978
|
|
630
|
|
TRANSFERENCIAS
|
9,900,000,000
|
|
9,900,000,000
|
|
1200
|
INTERSUBSECTORIAL SANEAMIENTO BASICO
|
9,900,000,000
|
|
9,900,000,000
|
| TOTAL ADICIONES SECCION
| 24,421,603,978
|
| 24,421,603,978
| ||
| SECCION: 3202
| |||||
| INSTITUTO DE HIDROLOGIA, METEOROLOGIA Y ESTUDIOS AMBIENTALES- IDEAM
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
27,072,512
|
|
27,072,512
| ||
| TOTAL ADICIONES SECCION
| 27,072,512
|
| 27,072,512
| ||
| SECCION: 3204
| |||||
| FONDO NACIONAL AMBIENTAL
| |||||
|
ADICIONES DE INVERSION
|
|
3,170,200,000
|
3,170,200,000
| ||
|
520
|
|
ADMINISTRACION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA ADMINISTRACION DEL ESTADO
|
|
3,170,200,000
|
3,170,200,000
|
|
900
|
INTERSUBSECTORIAL MEDIO AMBIENTE
|
|
2,520,200,000
|
2,520,200,000
|
|
902
|
MANEJO
|
|
650,000,000
|
650,000,000
|
| TOTAL ADICIONES SECCION
|
| 3,170,200,000
| 3,170,200,000
| ||
| SECCION: 3211
| |||||
| CORPORACION AUTONOMA REGIONAL DE CALDAS (CORPOCALDAS)
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
230,524
|
|
230,524
| ||
| TOTAL ADICIONES SECCION
| 230,524
|
| 230,524
| ||
| SECCION: 3216
| |||||
| CORPORACION AUTONOMA REGIONAL DE NARINO (CORPONARINO)
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
2,683,075
|
|
2,683,075
| ||
| TOTAL ADICIONES SECCION
| 2,683,075
|
| 2,683,075
| ||
| SECCION: 3239
| |||||
| CORPORACION AUTONOMA REGIONAL DEL SUR DE BOLIVAR (CSB)
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
473,173
|
|
473,173
| ||
| TOTAL ADICIONES SECCION
| 473,173
|
| 473,173
| ||
| SECCION: 3241
| |||||
| FONDO NACIONAL DE VIVIENDA - FONVIVIENDA
| |||||
|
ADICIONES DE INVERSION
|
90,000,000,000
|
|
90,000,000,000
| ||
|
620
|
|
SUBSIDIOS DIRECTOS
|
90,000,000,000
|
|
90,000,000,000
|
|
1402
|
SOLUCIONES DE VIVIENDA URBANA
|
90,000,000,000
|
|
90,000,000,000
|
| TOTAL ADICIONES SECCION
| 90,000,000,000
|
| 90,000,000,000
| ||
| SECCION: 3301
| |||||
| MINISTERIO DE CULTURA
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
10,211,200,000
|
|
10,211,200,000
| ||
|
ADICIONES DE INVERSION
|
1,000,000,000
|
|
1,000,000,000
| ||
|
113
|
|
MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
1,000,000,000
|
|
1,000,000,000
|
|
709
|
ARTE Y CULTURA
|
1,000,000,000
|
|
1,000,000,000
|
| TOTAL ADICIONES SECCION
| 11,211,200,000
|
| 11,211,200,000
| ||
| SECCION: 3304
| |||||
| ARCHIVO GENERAL DE LA NACION
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
148,240,000
|
148,240,000
| ||
| TOTAL ADICIONES SECCION
|
| 148,240,000
| 148,240,000
| ||
| SECCION: 3305
| |||||
| INSTITUTO COLOMBIANO DE ANTROPOLOGIA E HISTORIA
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
|
184,320,000
|
184,320,000
| ||
| TOTAL ADICIONES SECCION
|
| 184,320,000
| 184,320,000
| ||
| SECCION: 3401
| |||||
| AUDITORIA GENERAL DE LA REPUBLICA
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
18,301,245
|
|
18,301,245
| ||
| TOTAL ADICIONES SECCION
| 18,301,245
|
| 18,301,245
| ||
| SECCION: 3501
| |||||
| MINISTERIO DE COMERCIO, INDUSTRIA Y TURISMO
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
5,785,774,056
|
|
5,785,774,056
| ||
| TOTAL ADICIONES SECCION
| 5,785,774,056
|
| 5,785,774,056
| ||
| SECCION: 3601
| |||||
| MINISTERIO DE LA PROTECCION SOCIAL
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
95,628,243,510
|
|
95,628,243,510
| ||
|
ADICIONES DE INVERSION
|
127,500,000,000
|
|
127,500,000,000
| ||
|
310
|
|
DIVULGACION, ASISTENCIA TECNICA Y CAPACITACION DEL RECURSO HUMANO
|
2,500,000,000
|
|
2,500,000,000
|
|
300
|
INTERSUBSECTORIAL SALUD
|
2,500,000,000
|
|
2,500,000,000
|
|
630
|
|
TRANSFERENCIAS
|
125,000,000,000
|
|
125,000,000,000
|
|
304
|
SERVICIOS INTEGRALES DE SALUD
|
125,000,000,000
|
|
125,000,000,000
|
| TOTAL ADICIONES SECCION
| 223,128,243,510
|
| 223,128,243,510
| ||
| SECCION: 3701
| |||||
| MINISTERIO DEL INTERIOR Y LA JUSTICIA
| |||||
|
ADICIONES DE FUNCIONAMIENTO
|
20,115,659,228
|
|
20,115,659,228
| ||
|
TOTAL ADICIONES SECCION
|
20,115,659,228
|
|
20,115,659,228
| ||
| TOTAL ADICIONES
| 4,249,323,131,702
| 505,546,359,556
| 4,754,869,491,258
| ||
Artículo 3º.Redúzcase el Presupuesto de Gastos para la vigencia fiscal de 2003 en la suma de OCHENTA Y CUATRO MIL NOVECIENTOS MILLONES QUINIENTOS SETENTA Y SEIS MIL SETECIENTOS SESENTA Y SIETE PESOS MONEDA LEGAL ($84,900,576,767) según el siguiente detalle :
REDUCCIONES AL PRESUPUESTO GENERAL DE LA NACION 2003
| PROG.
| SUBP.
| CONCEPTO
| APORTE NACIONAL
| RECURSOS PROPIOS
| TOTAL
|
| SECCION: 1503
| |||||
| CAJA DE RETIRO DE LAS FUERZAS MILITARES
| |||||
|
REDUCCIONES DE FUNCIONAMIENTO
|
65,873,656,229
|
|
65,873,656,229
| ||
| TOTAL REDUCCIONES SECCION
| 65,873,656,229
|
| 65,873,656,229
| ||
| SECCION: 1511
| |||||
| CAJA DE SUELDOS DE RETIRO DE LA POLICIA NACIONAL
| |||||
|
REDUCCIONES DE FUNCIONAMIENTO
|
16,576,106,290
|
2,450,814,248
|
19,026,920,538
| ||
| TOTAL REDUCCIONES SECCION
| 16,576,106,290
| 2,450,814,248
| 19,026,920,538
| ||
| TOTAL REDUCCIONES
| 82,449,762,519
| 2,450,814,248
| 84,900,576,767
| ||
Artículo 4º. Contracredítese el Presupuesto General de la Nación para la vigencia fiscal del año 2003, en la suma de CIENTO TREINTA Y DOS MIL OCHOCIENTOS DOCE MILLONES SESENTA Y SEIS MIL DOSCIENTOS TREINTA Y UN PESOS MONEDA LEGAL ($132,812,066,231) según el siguiente detalle:
CONTRACREDITOS AL PRESUPUESTO GENERAL DE LA NACION 2003
| PROG.
| SUBP.
| CONCEPTO
| APORTE NACIONAL
| RECURSOS PROPIOS
| TOTAL
|
| SECCION: 0301
| |||||
| DEPARTAMENTO ADMINISTRATIVO NACIONAL DE PLANEACION
| |||||
|
CONTRACREDITOS DE INVERSION
|
1,500,000,000
|
|
1,500,000,000
| ||
|
420
|
|
ESTUDIOS DE PREINVERSION
|
500,000,000
|
|
500,000,000
|
|
205
|
COMERCIO EXTERNO
|
150,000,000
|
|
150,000,000
|
|
1000
|
INTERSUBSECTORIAL GOBIERNO
|
350,000,000
|
|
350,000,000
|
|
510
|
|
ASISTENCIA TECNICA, DIVULGACION Y CAPACITACION A FUNCIONARIOS DEL ESTADO PARA APOYO A LA ADMINISTRACION DEL ESTADO
|
1,000,000,000
|
|
1,000,000,000
|
|
1000
|
INTERSUBSECTORIAL GOBIERNO
|
1,000,000,000
|
|
1,000,000,000
|
| TOTAL CONTRACREDITOS SECCION
| 1,500,000,000
|
| 1,500,000,000
| ||
| SECCION: 0602
| |||||
| FONDO ROTATORIO DEL DEPARTAMENTO ADMINISTRATIVO DE SEGURIDAD
| |||||
|
CONTRACREDITOS DE INVERSION
|
|
171,000,000
|
171,000,000
| ||
|
113
|
|
MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
|
171,000,000
|
171,000,000
|
|
101
|
DEFENSA Y SEGURIDAD INTERNA
|
|
171,000,000
|
171,000,000
|
| TOTAL CONTRACREDITOS SECCION
|
| 171,000,000
| 171,000,000
| ||
| SECCION: 1301
| |||||
| MINISTERIO DE HACIENDA Y CREDITO PUBLICO
| |||||
|
CONTRACREDITOS DE FUNCIONAMIENTO
|
56,525,653,023
|
|
56,525,653,023
| ||
| TOTAL CONTRACREDITOS SECCION
| 56,525,653,023
|
| 56,525,653,023
| ||
| SECCION: 1311
| |||||
| SUPERINTENDENCIA BANCARIA
| |||||
|
CONTRACREDITOS DE INVERSION
|
|
590,000,000
|
590,000,000
| ||
|
121
|
|
CONSTRUCCION DE INFRAESTRUCTURA ADMINISTRATIVA
|
|
590,000,000
|
590,000,000
|
|
1000
|
INTERSUBSECTORIAL GOBIERNO
|
|
590,000,000
|
590,000,000
|
| TOTAL CONTRACREDITOS SECCION
|
| 590,000,000
| 590,000,000
| ||
| SECCION: 1501
| |||||
| MINISTERIO DE DEFENSA NACIONAL
| |||||
|
CONTRACREDITOS DE INVERSION
|
219,299,112
|
|
219,299,112
| ||
|
211
|
|
ADQUISICION Y/O PRODUCCION DE EQUIPOS, MATERIALES SUMINISTROS Y SERVICIOS PROPIOS DEL SECTOR
|
219,299,112
|
|
219,299,112
|
|
100
|
INTERSUBSECTORIAL DEFENSA Y SEGURIDAD
|
134,000,000
|
|
134,000,000
|
|
101
|
DEFENSA Y SEGURIDAD INTERNA
|
85,299,112
|
|
85,299,112
|
| TOTAL CONTRACREDITOS SECCION
| 219,299,112
|
| 219,299,112
| ||
| SECCION: 1506
| |||||
| FONDO ROTATORIO DE LA FUERZA AEREA
| |||||
|
CONTRACREDITOS DE FUNCIONAMIENTO
|
|
191,000,000
|
191,000,000
| ||
| TOTAL CONTRACREDITOS SECCION
|
| 191,000,000
| 191,000,000
| ||
| SECCION: 1701
| |||||
| MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL
| |||||
|
CONTRACREDITOS DE INVERSION
|
11,000,000,000
|
|
11,000,000,000
| ||
|
520
|
|
ADMINISTRACION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA ADMINISTRACION DEL ESTADO
|
11,000,000,000
|
|
11,000,000,000
|
|
1106
|
COMERCIALIZACION
|
11,000,000,000
|
|
11,000,000,000
|
| TOTAL CONTRACREDITOS SECCION
| 11,000,000,000
|
| 11,000,000,000
| ||
| SECCION: 1804
| |||||
| SERVICIO NACIONAL DE APRENDIZAJE (SENA)
| |||||
|
CONTRACREDITOS DE FUNCIONAMIENTO
|
|
41,737,977
|
41,737,977
| ||
| TOTAL CONTRACREDITOS SECCION
|
| 41,737,977
| 41,737,977
| ||
| SECCION: 2201
| |||||
| MINISTERIO DE EDUCACION NACIONAL
| |||||
|
CONTRACREDITOS DE INVERSION
|
6,368,180,629
|
|
6,368,180,629
| ||
|
620
|
|
SUBSIDIOS DIRECTOS
|
6,368,180,629
|
|
6,368,180,629
|
|
700
|
INTERSUBSECTORIAL EDUCACION
|
6,368,180,629
|
|
6,368,180,629
|
| TOTAL CONTRACREDITOS SECCION
| 6,368,180,629
|
| 6,368,180,629
| ||
| SECCION: 2211
| |||||
| INSTITUTO TECNOLOGICO PASCUAL BRAVO - MEDELLIN
| |||||
|
CONTRACREDITOS DE SERVICIO DE LA DEUDA PUBLICA
|
152,066,100
|
|
152,066,100
| ||
| TOTAL CONTRACREDITOS SECCION
| 152,066,100
|
| 152,066,100
| ||
| SECCION: 2701
| |||||
| RAMA JUDICIAL
| |||||
|
CONTRACREDITOS DE INVERSION
|
5,500,000,000
|
|
5,500,000,000
| ||
|
111
|
|
CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
1,800,000,000
|
|
1,800,000,000
|
|
803
|
ADMINISTRACION DE JUSTICIA
|
1,800,000,000
|
|
1,800,000,000
|
|
112
|
|
AD QUISICION DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
250,000,000
|
|
250,000,000
|
|
803
|
ADMINISTRACION DE JUSTICIA
|
250,000,000
|
|
250,000,000
|
|
113
|
|
MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
850,000,000
|
|
850,000,000
|
|
803
|
ADMINISTRACION DE JUSTICIA
|
850,000,000
|
|
850,000,000
|
|
310
|
|
DIVULGACION, ASISTENCIA TECNICA Y CAPACITACION DEL RECURSO HUMANO
|
600,000,000
|
|
600,000,000
|
|
803
|
ADMINISTRACION DE JUSTICIA
|
600,000,000
|
|
600,000,000
|
|
410
|
|
INVESTIGACION BASICA, APLICADA Y ESTUDIOS
|
1,925,488,234
|
|
1,925,488,234
|
|
803
|
ADMINISTRACION DE JUSTICIA
|
1,925,488,234
|
|
1,925,488,234
|
|
420
|
|
ESTUDIOS DE PREINVERSION
|
74,511,766
|
|
74,511,766
|
|
803
|
ADMINISTRACION DE JUSTICIA
|
74,511,766
|
|
74,511,766
|
| TOTAL CONTRACREDITOS SECCION
| 5,500,000,000
|
| 5,500,000,000
| ||
| SECCION: 2901
| |||||
| FISCALIA GENERAL DE LA NACION
| |||||
|
CONTRACREDITOS DE INVERSION
|
600,000,000
|
|
600,000,000
| ||
|
111
|
|
CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
600,000,000
|
|
600,000,000
|
|
803
|
ADMINISTRACION DE JUSTICIA
|
600,000,000
|
|
600,000,000
|
| TOTAL CONTRACREDITOS SECCION
| 600,000,000
|
| 600,000,000
| ||
| SECCION: 3201
| |||||
| MINISTERIO DE AMBIENTE, VIVIENDA Y DESARROLLO TERRITORIAL
| |||||
|
CONTRACREDITOS DE FUNCIONAMIENTO
|
419,129,390
|
|
419,129,390
| ||
| TOTAL CONTRACREDITOS SECCION
| 419,129,390
|
| 419,129,390
| ||
| SECCION: 3601
| |||||
| MINISTERIO DE LA PROTECCION SOCIAL
| |||||
|
CONTRACREDITOS DE INVERSION
|
49,534,000,000
|
|
49,534,000,000
| ||
|
630
|
|
TRANSFERENCIAS
|
49,534,000,000
|
|
49,534,000,000
|
|
1302
|
BIENESTAR SOCIAL A TRABAJADORES
|
49,534,000,000
|
|
49,534,000,000
|
| TOTAL CONTRACREDITOS SECCION
| 49,534,000,000
|
| 49,534,000,000
| ||
| TOTAL CONTRACREDITOS
| 131,818,328,254
| 993,737,977
| 132,812,066,231
| ||
Artículo 5º. Con base en los recursos de que trata el artículo anterior, ábranse los siguientes créditos en el Presupuesto General de la Nación para la vigencia fiscal del año 2003, en la suma de CIENTO TREINTA Y DOS MIL OCHOCIENTOS DOCE MILLONES SESENTA Y SEIS MIL DOSCIENTOS TREINTA Y UN PESOS MONEDA LEGAL ($132,812,066,231) según el siguiente detalle:
CREDITOS AL PRESUPUESTO GENERAL DE LA NACION 2003
| PROG.
| SUBP.
| CONCEPTO
| APORTE NACIONAL
| RECURSOS PROPIOS
| TOTAL
|
| SECCION: 0301
| |||||
| DEPARTAMENTO ADMINISTRATIVO NACIONAL DE PLANEACION
| |||||
|
CREDITOS DE INVERSION
|
1,000,000,000
|
|
1,000,000,000
| ||
|
520
|
|
ADMINISTRACION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA ADMINISTRACION DEL ESTADO
|
1,000,000,000
|
|
1,000,000,000
|
|
1000
|
INTERSUBSECTORIAL GOBIERNO
|
1,000,000,000
|
|
1,000,000,000
|
| TOTAL CREDITOS SECCION
| 1,000,000,000
|
| 1,000,000,000
| ||
| SECCION: 0501
| |||||
| DEPARTAMENTO ADMINISTRATIVO DE LA FUNCION PUBLICA
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
240,600,000
|
|
240,600,000
| ||
| TOTAL CREDITOS SECCION
| 240,600,000
|
| 240,600,000
| ||
| SECCION: 0602
| |||||
| FONDO ROTATORIO DEL DEPARTAMENTO ADMINISTRATIVO DE SEGURIDAD
| |||||
|
CREDITOS DE INVERSION
|
|
171,000,000
|
171,000,000
| ||
|
112
|
|
ADQUISICION DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
|
171,000,000
|
171,000,000
|
|
101
|
DEFENSA Y SEGURIDAD INTERNA
|
|
171,000,000
|
171,000,000
|
| TOTAL CREDITOS SECCION
|
| 171,000,000
| 171,000,000
| ||
| SECCION: 1102
| |||||
| FONDO ROTATORIO DEL MINISTERIO DE RELACIONES EXTERIORES
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
6,800,000,000
|
|
6,800,000,000
| ||
| TOTAL CREDITOS SECCION
| 6,800,000,000
|
| 6,800,000,000
| ||
| SECCION: 1310
| |||||
| UNIDAD ADMINISTRATIVA ESPECIAL DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
387,000,000
|
|
387,000,000
| ||
| TOTAL CREDITOS SECCION
| 387,000,000
|
| 387,000,000
| ||
| SECCION: 1311
| |||||
| SUPERINTENDENCIA BANCARIA
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
|
590,000,000
|
590,000,000
| ||
| TOTAL CREDITOS SECCION
|
| 590,000,000
| 590,000,000
| ||
| SECCION: 1501
| |||||
| MINISTERIO DE DEFENSA NACIONAL
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
1,389,000,000
|
|
1,389,000,000
| ||
|
CREDITOS DE INVERSION
|
219,299,112
|
|
219,299,112
| ||
|
211
|
|
ADQUISICION Y/O PRODUCCION DE EQUIPOS, MATERIALES SUMINISTROS Y SERVICIOS PROPIOS DEL SECTOR
|
219,299,112
|
|
219,299,112
|
|
100
|
INTERSUBSECTORIAL DEFENSA Y SEGURIDAD
|
85,299,112
|
|
85,299,112
|
|
101
|
DEFENSA Y SEGURIDAD INTERNA
|
134,000,000
|
|
134,000,000
|
| TOTAL CREDITOS SECCION
| 1,608,299,112
|
| 1,608,299,112
| ||
| SECCION: 1506
| |||||
| FONDO ROTATORIO DE LA FUERZA AEREA
| |||||
|
CREDITOS DE INVERSION
|
|
191,000,000
|
191,000,000
| ||
|
112
|
|
ADQUISICION DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
|
191,000,000
|
191,000,000
|
|
100
|
INTERSUBSECTORIAL DEFENSA Y SEGURIDAD
|
|
191,000,000
|
191,000,000
|
| TOTAL CREDITOS SECCION
|
| 191,000,000
| 191,000,000
| ||
| SECCION: 1701
| |||||
| MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL
| |||||
|
CREDITOS DE INVERSION
|
20,850,000,000
|
|
20,850,000,000
| ||
|
410
|
|
INVESTIGACION BASICA, APLICADA Y ESTUDIOS
|
1,500,000,000
|
|
1,500,000,000
|
|
1100
|
INTERSUBSECTORIAL AGROPECUARIO
|
1,500,000,000
|
|
1,500,000,000
|
|
430
|
|
LEVANTAMIENTO DE INFORMACION PARA PROCESAMIENTO
|
2,350,000,000
|
|
2,350,000,000
|
|
1100
|
INTERSUBSECTORIAL AGROPECUARIO
|
2,350,000,000
|
|
2,350,000,000
|
|
610
|
|
CREDITOS
|
11,000,000,000
|
|
11,000,000,000
|
|
1100
|
INTERSUBSECTORIAL AGROPECUARIO
|
11,000,000,000
|
|
11,000,000,000
|
|
630
|
|
TRANSFERENCIAS
|
6,000,000,000
|
|
6,000,000,000
|
|
902
|
MANEJO
|
6,000,000,000
|
|
6,000,000,000
|
| TOTAL CREDITOS SECCION
| 20,850,000,000
|
| 20,850,000,000
| ||
| SECCION: 1804
| |||||
| SERVICIO NACIONAL DE APRENDIZAJE (SENA)
| |||||
|
CREDITOS DE SERVICIO DE LA DEUDA PUBLICA
|
|
41,737,977
|
41,737,977
| ||
| TOTAL CREDITOS SECCION
|
| 41,737,977
| 41,737,977
| ||
| SECCION: 1901
| |||||
| MINISTERIO DE SALUD
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
49,000,000
|
|
49,000,000
| ||
| TOTAL CREDITOS SECCION
| 49,000,000
|
| 49,000,000
| ||
| SECCION: 2201
| |||||
| MINISTERIO DE EDUCACION NACIONAL
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
5,000,000,000
|
|
5,000,000,000
| ||
|
CREDITOS DE INVERSION
|
6,368,180,629
|
|
6,368,180,629
| ||
|
310
|
|
DIVULGACION, ASISTENCIA TECNICA Y CAPACITACION DEL RECURSO HUMANO
|
6,368,180,629
|
|
6,368,180,629
|
|
706
|
EDUCACION DE ADULTOS
|
6,368,180,629
|
|
6,368,180,629
|
| TOTAL CREDITOS SECCION
| 11,368,180,629
|
| 11,368,180,629
| ||
| SECCION: 2208
| |||||
| INSTITUTO CARO Y CUERVO
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
200,000,000
|
|
200,000,000
| ||
| TOTAL CREDITOS SECCION
| 200,000,000
|
| 200,000,000
| ||
| SECCION: 2209
| |||||
| INSTITUTO NACIONAL PARA SORDOS (INSOR)
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
32,000,000
|
|
32,000,000
| ||
| TOTAL CREDITOS SECCION
| 32,000,000
|
| 32,000,000
| ||
| SECCION: 2211
| |||||
| INSTITUTO TECNOLOGICO PASCUAL BRAVO - MEDELLIN
| |||||
|
CREDITOS DE INVERSION
|
152,066,100
|
|
152,066,100
| ||
|
111
|
|
CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
152,066,100
|
|
152,066,100
|
|
705
|
EDUCACION SUPERIOR
|
152,066,100
|
|
152,066,100
|
| TOTAL CREDITOS SECCION
| 152,066,100
|
| 152,066,100
| ||
| SECCION: 2213
| |||||
| INSTITUTO COLOMBIANO DE LA PARTICIPACION "JORGE ELIECER GAITAN"
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
20,000,000
|
|
20,000,000
| ||
| TOTAL CREDITOS SECCION
| 20,000,000
|
| 20,000,000
| ||
| SECCION: 2229
| |||||
| RESIDENCIAS FEMENINAS DEL MINISTERIO DE EDUCACION NACIONAL EN LIQUIDACION
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
69,720,000
|
|
69,720,000
| ||
| TOTAL CREDITOS SECCION
| 69,720,000
|
| 69,720,000
| ||
| SECCION: 2238
| |||||
| INSTITUTO NACIONAL DE FORMACION TECNICA PROFESIONAL DE SAN ANDRES Y PROVIDENCIA
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
30,000,000
|
|
30,000,000
| ||
| TOTAL CREDITOS SECCION
| 30,000,000
|
| 30,000,000
| ||
| SECCION: 2252
| |||||
| INSTITUTO TECNOLOGICO DEL PUTUMAYO
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
50,000,000
|
|
50,000,000
| ||
| TOTAL CREDITOS SECCION
| 50,000,000
|
| 50,000,000
| ||
| SECCION: 2301
| |||||
| MINISTERIO DE COMUNICACIONES
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
441,133,023
|
|
441,133,023
| ||
| TOTAL CREDITO S SECCION
| 441,133,023
|
| 441,133,023
| ||
| SECCION: 2401
| |||||
| MINISTERIO DE TRANSPORTE
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
7,000,000,000
|
|
7,000,000,000
| ||
| TOTAL CREDITOS SECCION
| 7,000,000,000
|
| 7,000,000,000
| ||
| SECCION: 2402
| |||||
| INSTITUTO NACIONAL DE VIAS
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
921,500,000
|
|
921,500,000
| ||
| TOTAL CREDITOS SECCION
| 921,500,000
|
| 921,500,000
| ||
| SECCION: 2501
| |||||
| MINISTERIO PUBLICO
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
3,580,700,000
|
|
3,580,700,000
| ||
| TOTAL CREDITOS SECCION
| 3,580,700,000
|
| 3,580,700,000
| ||
| SECCION: 2502
| |||||
| DEFENSORIA DEL PUEBLO
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
845,000,000
|
|
845,000,000
| ||
| TOTAL CREDITOS SECCION
| 845,000,000
|
| 845,000,000
| ||
| SECCION: 2601
| |||||
| CONTRALORIA GENERAL DE LA REPUBLICA
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
1,800,000,000
|
|
1,800,000,000
| ||
| TOTAL CREDITOS SECCION
| 1,800,000,000
|
| 1,800,000,000
| ||
| SECCION: 2701
| |||||
| RAMA JUDICIAL
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
10,000,000,000
|
|
10,000,000,000
| ||
|
CREDITOS DE INVERSION
|
500,000,000
|
|
500,000,000
| ||
|
113
|
|
MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
500,000,000
|
|
500,000,000
|
|
803
|
ADMINISTRACION DE JUSTICIA
|
500,000,000
|
|
500,000,000
|
| TOTAL CREDITOS SECCION
| 10,500,000,000
|
| 10,500,000,000
| ||
| SECCION: 2901
| |||||
| FISCALIA GENERAL DE LA NACION
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
7,539,738,992
|
|
7,539,738,992
| ||
|
CREDITOS DE INVERSION
|
60,261,008
|
|
60,261,008
| ||
|
112
|
|
ADQUISICION DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
60,261,008
|
|
60,261,008
|
|
803
|
ADMINISTRACION DE JUSTICIA
|
60,261,008
|
|
60,261,008
|
| TOTAL CREDITOS SECCION
| 7,600,000,000
|
| 7,600,000,000
| ||
| SECCION: 2902
| |||||
| INSTITUTO NACIONAL DE MEDICINA LEGAL Y CIENCIAS FORENSES
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
920,000,000
|
|
920,000,000
| ||
| TOTAL CREDITOS SECCION
| 920,000,000
|
| 920,000,000
| ||
| SECCION: 3201
| |||||
| MINISTERIO DE AMBIENTE, VIVIENDA Y DESARROLLO TERRITORIAL
| |||||
|
CREDITOS DE INVERSION
|
800,000,000
|
|
800,000,000
| ||
|
420
|
|
ESTUDIOS DE PREINVERSION
|
500,000,000
|
|
500,000,000
|
|
205
|
COMERCIO EXTERNO
|
150,000,000
|
|
150,000,000
|
|
1000
|
INTERSUBSECTORIAL GOBIERNO
|
350,000,000
|
|
350,000,000
|
|
520
|
|
ADMINISTRACION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA ADMINISTRACION DEL ESTADO
|
300,000,000
|
|
300,000,000
|
|
900
|
INTERSUBSECTORIAL MEDIO AMBIENTE
|
300,000,000
|
|
300,000,000
|
| TOTAL CREDITOS SECCION
| 800,000,000
|
| 800,000,000
| ||
| SECCION: 3202
| |||||
| INSTITUTO DE HIDROLOGIA, METEOROLOGIA Y ESTUDIOS AMBIENTALES- IDEAM
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
500,000,000
|
|
500,000,000
| ||
| TOTAL CREDITOS SECCION
| 500,000,000
|
| 500,000,000
| ||
| SECCION: 3204
| |||||
| FONDO NACIONAL AMBIENTAL
| |||||
|
CREDITOS DE INVERSION
|
119,129,390
|
|
119,129,390
| ||
|
520
|
|
ADMINISTRACION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA ADMINISTRACION DEL ESTADO
|
119,129,390
|
|
119,129,390
|
|
900
|
INTERSUBSECTORIAL MEDIO AMBIENTE
|
119,129,390
|
|
119,129,390
|
| TOTAL CREDITOS SECCION
| 119,129,390
|
| 119,129,390
| ||
| SECCION: 3301
| |||||
| MINISTERIO DE CULTURA
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
1,700,000,000
|
|
1,700,000,000
| ||
| TOTAL CREDITOS SECCION
| 1,700,000,000
|
| 1,700,000,000
| ||
| SECCION: 3601
| |||||
| MINISTERIO DE LA PROTECCION SOCIAL
| |||||
|
CREDITOS DE FUNCIONAMIENTO
|
2,700,000,000
|
|
2,700,000,000
| ||
|
CREDITOS DE INVERSION
|
49,534,000,000
|
|
49,534,000,000
| ||
|
320
|
|
PROTECCION Y BIENESTAR SOCIAL DEL RECURSO HUMANO
|
49,534,000,000
|
|
49,534,000,000
|
|
1501
|
ASISTENCIA DIRECTA A LA COMUNIDAD
|
49,534 00,000
|
|
49,534,000,000
|
| TOTAL CREDITOS SECCION
| 52,234,000,000
|
| 52,234,000,000
| ||
| TOTAL CREDITOS
| 131,818,328,254
| 993,737,977
| 132,812,066,231
| ||
Artículo 6º. Sustitúyase en el Presupuesto de Rentas y Recursos de Capital de la Nación, la suma de MIL SETECIENTOS VEINTINUEVE MILLONES CUATROCIENTOS CUARENTA MIL QUINIENTOS TREINTA Y DOS PESOS MONEDA LEGAL ($1.729.440.532) de ingresos corrientes y de crédito externo por donaciones.
Sustitúyase en el Presupuesto de Rentas y Recursos de Capital de la Nación, la suma de CUATRO MIL QUINIENTOS NOVENTA Y CINCO MILLONES CINCUENTA Y CUATRO MIL QUINIENTOS PESOS MONEDA LEGAL ($4.595.054.500) de ingresos corrientes por fondos especiales.
El Ministerio de Hacienda y Crédito Público -Dirección General del Presupuesto Nacional- en uso de la facultad otorgada por el Decreto 568 de 1996 hará las correcciones a los recursos y a sus correspondientes códigos, los cuales son de carácter informativo.
Artículo 7º. Sustitúyase en el Presupuesto de gastos de Inversión del Instituto de Hidrología, Meteorología y Estudios Ambientales, IDEAM, la suma de MIL SETECIENTOS VEINTINUEVE MILLONES CUATROCIENTOS CUARENTA MIL QUINIENTOS TREINTA Y DOS PESOS MONEDA LEGAL ($1.729.440.532) de recursos corrientes y del crédito externo por donaciones.
Sustitúyase en el Presupuesto de gastos de Inversión de la Superintendencia de Valores, la suma de CUATRO MIL QUINIENTOS NOVENTA Y CINCO MILLONES CINCUENTA Y CUATRO MIL QUINIENTOS PESOS MONEDA LEGAL ($4.595.054.500) de recursos corrientes por fondos especiales.
El Ministerio de Hacienda y Crédito Público -Dirección General del Presupuesto Nacional, en uso de la facultad otorgada por el Decreto 568 de 1996, hará las correcciones a los recursos y a sus correspondientes códigos, los cuales son de carácter informativo.
Artículo 8º. Los recursos entregados para ser manejados a través de negocios jurídicos que no desarrollen el objeto de la apropiación, no se constituyen en compromisos presupuestales que afecten la apropiación respectiva, con excepción de la remuneración pactada para la prestación de este servicio.
Artículo 9º. El gobierno nacional, a través del Ministerio de Hacienda y del Ministerio de Educación, revisará los indicadores de gestión y de encontrarlos satisfactorios realizará los desembolsos a la Universidad Industrial de Santander hasta por la suma de diez mil millones de pesos.
Artículo 10. El gobierno nacional apoyará la construcción de la Pequeña Central Hidroeléctrica de La Primavera, Vichada. El municipio de La Primavera viabilizará en todos sus componentes este proyecto y lo inscribirá en el Banco de Proyectos de Inversión Nacional, BPIN.
Artículo 11.Corregir los nombres de las Secciones Presupuestales 1703 Instituto Colombiano de la Reforma Agraria, Incora, 1705 Instituto Nacional de Adecuación de Tierras- INAT, 1706 Fondo de Cofinanciación para la Inversión Rural- DRI y 1712 Instituto Nacional de Pesca y Acuicultura, INPA, agregando el texto "en liquidación", en cada uno de ellos, de conformidad con lo establecido en los decretos 1292, 1291, 1290 y 1293 de 2003, respectivamente.
Artículo 12.Se apropian $14 mm para el Departamento de La Guajira en cumplimiento de la ley 549 de 1999, destinados a proyectos de Inversión Social. Estos recursos provienen del 10% del producto de la enajenación de la participación de Carbocol en el contrato de asociación celebrado con Intercor, conforme a lo dispuesto en el Conpes 3173 del 15 de julio de 2002.
| Entidad
| Nombre de la entidad
| Proyecto
| R
| S
| Nombre
|
|
171300
|
INCODER
|
5301100130
|
13
|
C
|
IMPLANTACIÓN PROGRAMAS PRODUCTIVOS. LEY 549 DE 1999. PREVIO CONCEPTO DNP
|
|
220101
|
MINEDUCACION - GESTION GRAL.
|
530700130
|
13
|
C
|
IMPLANTACIO DE PROGRAMAS DE EDUCACIÓN. LEY 549 DE 1999. PREVIO CONCEPTO DNP
|
|
220500
|
COLDEPORTES
|
530708130
|
13
|
C
|
IMPLANTACIÓN PROGRAMAS DE DEPORTE. LEY 549 DE 1999. PREVIO CONCEPTO DNP
|
|
240200
|
INVIAS
|
113600130
|
13
|
C
|
IMPLANTACION, MANTENIMIENTO Y REHABILITACIÓN DE LA RED VIAL. LEY 549 DE 1999. PREVIO CONCEPTO DNP
|
|
320101
|
MINAMBIENTE - GESTION GENERAL
|
5301200130
|
13
|
C
|
IMPLANTACIÓN DE PROGRAMAS DE AGUA POTABLE Y SANEAMIENTO BASICO. LEY 549 DE 1999. PREVIO CONCEPTO DNP
|
|
360101
|
PROTECCION GESTION GENERAL
|
530300130
|
13
|
C
|
IMPLANTACIÓN PROGRAMAS DE SALUD. LEY 549 DE 1999. PREVIO CONCEPTO DNP
|
Las entidades anteriores firmarán convenios interadministrativos con los entes territoriales respectivos para la ejecución de los proyectos relacionados.
Artículo 13. Para tener derecho a la reposición de gastos electorales los candidatos que participen en las elecciones del 26 de octubre de 2003 deberán presentar ante las oficinas de la Registraduría donde se inscribieron, los informes públicos a que se refieren los artículos 10 y 11 del Decreto 2207 del 5 de agosto del 2003 en la forma y con los requisitos que les exigió la Registraduría Nacional del Estado Civil al momento de la inscripción. Quienes aspiren a reposiciones mayores a cincuenta millones deberán presentar dicho informe auditado por un Contador Público juramentado, el cual deberá ser acreditado ante la Auditoría del Partido que inscribió al candidato y ante el Fondo Nacional de Financiación de Partidos y Campañas Electorales del Consejo Nacional Electoral antes de la rendición del respectivoinforme. Tales Contadores Públicos formarán el sistema de Auditoría Interna del respectivo Partido y cada uno de ellos será responsable, solidario junto con el candidato; de la veracidad y exactitud del informe.
También podrá presentarse el informe por la entidad u organización que el candidato haya acreditado ante la Organización Electoral para el efecto.
Recibido el informe la Registraduría lo remitirá al Fondo Nacional de Financiación de Partidos y Campañas Electorales para los efectos del reconocimiento y pago de la reposición. Dicho pago deberá hacerse dentro de los 120 días siguientes a la fecha de presentación del informe, salvo que el Fondo Nacional encuentre inconsistencias o violaciones que hagan necesaria la extensión de dicho término o la negación de la reposición.
La reposición de los gastos electorales se hará a través de los Partidos y Movimientos políticos con Personería Jurídica o grupos significativos de ciudadanos que inscribieron la respectiva lista, pero estos, sus representantes, Tesoreros o Auditores no tendrán responsabilidad sobre los informes que rindan los candidatos.
Publíquese, comuníquese y cúmplase.
Dado en Bogotá D. C., a 20 de octubre de 2003.
ALVARO URIBE VELEZ
El Ministro de Hacienda y Crédito Público,
Alberto Carrasquilla Barrera.
| CTA PROG
| SUBC SUBP
| OBJG PROY
| ORO SPRY
| SOR
| REC | SIT | CONCEPTO | APORTE NACIONAL
| RECURSOS PROPIOS
| TOTAL
|
|
|
|
|
|
|
| SECCION: 0101
|
|
|
|
|
|
|
|
|
|
| CONGRESO DE LA REPUBLICA
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 29,247,213,554
|
| 29,247,213,554
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 12,247,213,554
|
| 12,247,213,554
|
|
|
|
|
|
|
| UNIDAD 010101
|
|
|
|
|
|
|
|
|
|
| SENADO DE LA REPUBLICA - GESTION GENERAL
| 5,688,625,612
|
| 5,688,625,612
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
| 1,759,200,000
|
| 1,759,200,000
|
| 1
| 0
| 3
|
|
|
|
| CONTRIBUCIONES INHERENTES A LA NOMINA
| 1,759,200,000
|
| 1,759,200,000
|
|
|
|
|
|
|
| SECTOR PRIVADO
|
|
|
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,759,200,000
|
| 1,759,200,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 2,775,189,863
|
| 2,775,189,863
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
| 324,000,000
|
| 324,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 324,000,000
|
| 324,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 2,451,189,863
|
| 2,451,189,863
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 2,451,189,863
|
| 2,451,189,863
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 1,154,235,749
|
| 1,154,235,749
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 4,235,749
|
| 4,235,749
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 4,235,749
|
| 4,235,749
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 4,235,749
|
| 4,235,749
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 4,235,749
|
| 4,235,749
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 750,000,000
|
| 750,000,000
|
| 3
| 5
| 3
|
|
|
|
| OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 750,000,000
|
| 750,000,000
|
| 3
| 5
| 3
| 2
|
|
|
| SEGURO DE VIDA - SENADORES (ART. 389 LEY 5 DE 1992)
| 750,000,000
|
| 750,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 750,000,000
|
| 750,000,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
| 400,000,000
|
| 400,000,000
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
| 400,000,000
|
| 400,000,000
|
| 3
| 6
| 1
| 1
|
|
|
| SENTENCIAS
| 400,000,000
|
| 400,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 400,000,000
|
| 400,000,000
|
|
|
|
|
|
|
| UNIDAD 010102
|
|
|
|
|
|
|
|
|
|
| CAMARA DE REPRESENTANTES-GESTION GENERAL
| 6,558,587,942
|
| 6,558,587,942
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
| 3,402,000,000
|
| 3,402,000,000
|
| 1
| 0
| 1
|
|
|
|
| SERVICIOS PERSONALES ASOCIADOS A NOMINA
| 1,250,744,261
|
| 1,250,744,261
|
| 1
| 0
| 1
| 1
|
|
|
| SUELDOS DE PERSONAL DE NOMINA
| 1,250,744,261
|
| 1,250,744,261
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,250,744,261
|
| 1,250,744,261
|
| 1
| 0
| 3
|
|
|
|
| CONTRIBUCIONES INHERENTES A LA NOMINA SECTOR PRIVADO
| 1,599,212,749
|
| 1,599,212,749
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,599,212,749
|
| 1,599,212,749
|
| 1
| 0
| 4
|
|
|
|
| CONTRIBUCIONES INHERENTES A LA NOMINA SECTOR PUBLICO
| 552,042,990
|
| 552,042,990
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 552,042,990
|
| 552,042,990
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 2,900,000,000
|
| 2,900,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 2,900,000,000
|
| 2,900,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 2,900,000,000
|
| 2,900,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 256,587,942
|
| 256,587,942
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 11,587,942
|
| 11,587,942
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 11,587,942
|
| 11,587, 942
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 11,587,942
|
| 11,587,942
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 11,587,942
|
| 11,587,942
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
| 245,000,000
|
| 245,000,000
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
| 245,000,000
|
| 245,000,000
|
| 3
| 6
| 1
| 2
|
|
|
| CONCILIACIONES
| 245,000,000
|
| 245,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 245,000,000
|
| 245,000,000
|
|
|
|
|
|
|
| C. INVERSION
| 17,000,000,000
|
| 17,000,000,000
|
|
|
|
|
|
|
| UNIDAD 010101
|
|
|
|
|
|
|
|
|
|
| SENADO DE LA REPUBLICA - GESTION GENERAL
| 2,000,000,000
|
| 2,000,000,000
|
| 221
|
|
|
|
|
|
| ADQUISICION Y/O P RODUCCION DE EQUIPOS, MATERIALES, SUMINISTROS Y SERVICIOS ADMINISTRATIVOS
| 2,000,000,000
|
| 2,000,000,000
|
| 221
| 1000
|
|
|
|
|
| INTERSUBSECTORIAL GOBIERNO
| 2,000,000,000
|
| 2,000,000,000
|
| 221
| 1000
| 1
|
|
|
|
| ADQUISICION DE EQUIPOS DE SEGURIDAD PARA LOS H. SENADORES. PREVIO CONCEPTO DNP
| 2,000,000,000
|
| 2,000,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 2,000,000,000
|
| 2,000,000,000
|
|
|
|
|
|
|
| UNIDAD 010102
|
|
|
|
|
|
|
|
|
|
| CAMARA DE REPRESENTANTES - GESTION GENERAL
| 15,000,000,000
|
| 15,000,000,000
|
| 221
|
|
|
|
|
|
| ADQUISICION Y/O PRODUCCION DE EQUIPOS, MATERIALES, SUMINISTROS Y SERVICIOS ADMINISTRATIVOS
| 15,000,000,000
|
| 15,000,000,000
|
| 221
| 1000
|
|
|
|
|
| INTERSUBSECTORIAL GOBIERNO
| 15,000,000,000
|
| 15,000,000,000
|
| 221
| 1000
| 1
|
|
|
|
| ADQUISICIÓN DE EQUIPOS DE SEGURIDAD- CAMARA DE REPRESENTANTES. PREVIO CONCEPTO DNP
| 15,000,000,000
|
| 15,000,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 15,000,000,000
|
| 15,000,000,000
|
|
|
|
|
|
|
| SECCION: 0201
|
|
|
|
|
|
|
|
|
|
| PRESIDENCIA DE LA REPUBLICA
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 226,629,652,250
|
| 226,629,652,250
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 1,629,652,250
|
| 1,629,652,250
|
|
|
|
|
|
|
| UNIDAD 020101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 1,629,652,250
|
| 1,629,652,250
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 1,629,652,250
|
| 1,629,652,250
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 1,629,652,250
|
| 1,629,652,250
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 1,629,652,250
|
| 1,629,652,250
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 1,629,652,250
|
| 1,629,652,250
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,629,652,250
|
| 1,629,652,250
|
|
|
|
|
|
|
| C. INVERSION
| 225,000,000,000
|
| 225,000,000,000
|
|
|
|
|
|
|
| UNIDAD 020101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 225,000,000,000
|
| 225,000,000,000
|
| 530
|
|
|
|
|
|
| ATENCION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA GESTION DEL ESTADO
| 225,000,000,000
|
| 225,000,000,000
|
| 530
| 1000
|
|
|
|
|
| INTERSUBSECTORIAL GOBIERNO
| 225,000,000,000
|
| 225,000,000,000
|
| 530
| 1000
| 4
|
|
|
|
| IMPLANTACION DEL PROGRAMA RED DE APOYO SOCIAL
| 225,000,000,000
|
| 225,000,000,000
|
|
|
|
|
|
|
| - FIP: EMPLEO EN ACCION - PROYECTOS COMUNITARIOS, FAMILIAS EN ACCION, JOVENES EN ACCION. DISTRIBUCION PREVIO CONCEPTO DNP
|
|
|
|
| 530
| 1000
| 4
| 1
|
|
|
| IMPLANTACION DEL PROGRAMA RED DE APOYO SOCIAL FIP EMPLEO EN ACCION PROYECTOS COMUNITARIOS
| 63,299,042,283
|
| 63,299,042,283
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 5,064,000,000
|
| 5,064,000,000
|
|
|
|
|
| 14
|
| PRESTAMOS DESTINACION ESPECIFICA
| 58,235,042,283
|
| 58,235,042,283
|
| 530
| 1000
| 4
| 2
|
|
|
| IMPLANTACION DEL PROGRAMA RED DE APOYO SOCIAL FIP FAMILIAS EN ACCION
| 107,986,672,003
|
| 107,986,672,003
|
|
|
|
|
| 14
|
| PRESTAMOS DESTINACION ESPECIFICA
| 107,986,672,003
|
| 107,986,672,003
|
| 530
| 1000
| 4
| 3
|
|
|
| IMPLANTACION DEL PROGRAMA RED DE APOYO SOCIAL FIP JOVENES EN ACCION
| 53,714,285,714
|
| 53,714,285,714
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 1,714,285,714
|
| 1,714,285,714
|
|
|
|
|
| 14
|
| PRESTAMOS DESTINACION ESPECIFICA
| 52,000,000,000
|
| 52,000,000,000
|
|
|
|
|
|
|
| SECCION: 0203
|
|
|
|
|
|
|
|
|
|
| RED DE SOLIDARIDAD SOCIAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 19,147,520,272
|
| 19,147,520,272
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 31,587,813
|
| 31,587,813
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 31,587,813
|
| 31,587,813
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 31,587,813
|
| 31,587,813
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 31,587,813
|
| 31,587,813
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 31,587,813
|
| 31,587,813
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 31,587,813
|
| 31,587,813
|
|
|
|
|
|
|
| B. SERVICIO DE LA DEUDA PUBLICA
| 14,115,932,459
|
| 14,115,932,459
|
| 7
|
|
|
|
|
|
| SERVICIO DE LA DEUDA INTERNA
| 14,115,932,459
|
| 14,115,932,459
|
| 7
| 1
|
|
|
|
|
| AMORTIZACION DEUDA PUBLICA INTERNA
| 13,042,152,399
|
| 13,042,152,399
|
| 7
| 1
| 1
|
|
|
|
| NACION
| 13,042,152,399
|
| 13,042,152,399
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 13,042,152,399
|
| 13,042,152,399
|
| 7
| 2
|
|
|
|
|
| INTERESES, COMISIONES Y GASTOS DEUDA PUBLICA INTERNA
| 1,073,780,060
|
| 1,073,780,060
|
| 7
| 2
| 1
|
|
|
|
| NACION
| 1,073,780,060
|
| 1,073,780,060
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,073,780,060
|
| 1,073,780,060
|
|
|
|
|
|
|
| C. INVERSION
| 5,000,000,000
|
| 5,000,000,000
|
| 320
|
|
|
|
|
|
| PROTECCION Y BIENESTAR SOCIAL DELRECURSO HUMANO
| 5,000,000,000
|
| 5,000,000,000
|
| 320
| 1501
|
|
|
|
|
| ASISTENCIA DIRECTA A LA COMUNIDAD
| 5,000,000,000
|
| 5,000,000,000
|
| 320
| 1501
| 137
|
|
|
|
| ASISTENCIA A VICTIMAS DE LA VIOLENCIA POLITICA EN COLOMBIA
| 5,000,000,000
|
| 5,000,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 5,000,000,000
|
| 5,000,000,000
|
|
|
|
|
|
|
| SECCION: 0301
|
|
|
|
|
|
|
|
|
|
| DEPARTAMENTO ADMINISTRATIVO NACIONAL DE PLANEACION
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 296,023,655,116
|
| 296,023,655,116
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 1,365,174,924
|
| 1,365,174,924
|
|
|
|
|
|
|
| UNIDAD 030101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 137,172,796
|
| 137,172,796
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 137,172,796
|
| 137,172,796
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 32,172,796
|
| 32,172,796
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 32,172,796
|
| 32,172,796
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 32,172,796
|
| 32,172,796
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 32,172,796
|
| 32,172,796
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 105,000,000
|
| 105,000,000
|
| 3
| 5
| 3
|
|
|
|
| OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 105,000,000
|
| 105,000,000
|
| 3
| 5
| 3
| 2
|
|
|
| OTRAS TRANSFERENCIAS A LA SEGURIDAD SOCIAL
| 105,000,000
|
| 105,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 105,000,000
|
| 105,000,000
|
|
|
|
|
|
|
| UNIDAD 030105
|
|
|
|
|
|
|
|
|
|
| COMISION NACIONAL DE REGALIAS
| 1,228,002,128
|
| 1,228,002,128
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 1,228,002,128
|
| 1,228,002,128
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 1,228,002,128
|
| 1,228,002,128
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 1,228,002,128
|
| 1,228,002,128
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 1,228,002,128
|
| 1,228,002,128
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 1,228,002,128
|
| 1,228,002,128
|
|
|
|
|
|
|
| C. INVERSION
| 294,658,480,192
|
| 294,658,480,192
|
|
|
|
|
|
|
| UNIDAD 030101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 15,000,000,000
|
| 15,000,000,000
|
| 520
|
|
|
|
|
|
| ADMINISTRACION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA ADMINISTRACION DEL ESTADO
| 15,000,000,000
|
| 15,000,000,000
|
| 520
| 1000
|
|
|
|
|
| INTERSUBSECTORIAL GOBIERNO
| 15,000,000,000
|
| 15,000,000,000
|
| 520
| 1000
| 10
|
|
|
|
| MEJORAMIENTO DEL SISTEMA DE SELECCION DE BENEFICIARIOS SISBEN
| 15,000,000,000
|
| 15,000,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 7,600,000,000
|
| 7,600,000,000
|
|
|
|
|
| 14
|
| PRESTAMOS DESTINACION ESPECIFICA
| 7,400,000,000
|
| 7,400,000,000
|
|
|
|
|
|
|
| UNIDAD 030105
|
|
|
|
|
|
|
|
|
|
| COMISION NACIONAL DE REGALIAS
| 279,658,480,192
|
| 279,658,480,192
|
| 113
|
|
|
|
|
|
| MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR
| 9,400,000,000
|
| 9,400,000,000
|
| 113
| 1200
|
|
|
|
|
| INTERSUBSECTORIAL SANEAMIENTO BASICO
| 9,400,000,000
|
| 9,400,000,000
|
| 113
| 1200
| 5
|
|
|
|
| SANEAMIENTO BASICO DE ACUEDUCTO Y ALCANTARILLADO Y DESARROLLO REGIONAL EN LOS MUNICIPIOS DE BOJAYA Y SUS AREAS DE INFLUENCIA DPTO. CHOCO Y EL MUNICIPIO DE VIGIA DEL FUERTE Y SUS AREAS DE INFLUENCIA DPTO. ANTIOQUIA.
| 9,400,000,000
|
| 9,400,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 9,400,000,000
|
| 9,400,000,000
|
| 630
|
|
|
|
|
|
| TRANSFERENCIAS
| 270,258,480,192
|
| 270,258,480,192
|
| 630
| 1000
|
|
|
|
|
| INTERSUBSECTORIAL GOBIERNO
| 270,258,480,192
|
| 270,258,480,192
|
| 630
| 1000
| 4
|
|
|
|
| APORTES PARA EL PAGO DE LA DEUDA SECTOR ELECTRICO VIGENTE A JUNIO 30 DE 2002 SEGUN ARTICULO 107 LEY 788 DE 2002.
| 270,258,480,192
|
| 270,258,480,192
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 270,258,480,192
|
| 270,258,480,192
|
|
|
|
|
|
|
| SECCION: 0320
|
|
|
|
|
|
|
|
|
|
| INSTITUTO COLOMBIANO PARA EL DESARROLLO DE LA CIENCIA Y LA TECNOLOGIA «FRANCISCO JOSE DE CALDAS» (COLCIENCIAS)
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 5,713,800,000
| 5,713,800,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 160,000,000
| 160,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 160,000,000
| 160,000,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
|
| 100,000,000
| 100,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 100,000,000
| 100,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 60,000,000
| 60,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 60,000,000
| 60,000,000
|
|
|
|
|
|
|
| C. INVERSION
|
| 5,553,800,000
| 5,553,800,000
|
| 310
|
|
|
|
|
|
| DIVULGACION, ASISTENCIA TECNICA Y CAPACITACION DEL RECURSO HUMANO
|
| 3,347,300,000
| 3,347,300,000
|
| 310
| 1000
|
|
|
|
|
| INTERSUBSECTORIAL GOBIERNO
|
| 3,347,300,000
| 3,347,300,000
|
| 310
| 1000
| 2
|
|
|
|
| CAPACITACION DE RECURSOS HUMANOS PARA LA INVESTIGACION.
|
| 3,347,300,000
| 3,347,300,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 3,347,300,000
| 3,347,300,000
|
| 410
|
|
|
|
|
|
| INVESTIGACION BASICA, APLICADA Y ESTUDIOS
|
| 1,900,000,000
| 1,900,000,000
|
| 410
| 1000
|
|
|
|
|
| INTERSUBSECTORIAL GOBIERNO
|
| 1,900,000,000
| 1,900,000,000
|
| 410
| 1000
| 1
|
|
|
|
| INVESTIGACION EN CIENCIA Y TECNOLOGÍA, FINANCIACION PROYECTOS INNOVACION Y DESARROLLO TECNOLOGICO Y APOYO ACTIVIDADES PRE Y POS-PROYECTO.
|
| 1,900,000,000
| 1,900,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 1,900,000,000
| 1,900,000,000
|
| 520
|
|
|
|
|
|
| ADMINISTRACION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA ADMINISTRACION DEL ESTADO
|
| 306,500,000
| 306,500,000
|
| 520
| 1000
|
|
|
|
|
| INTERSUBSECTORIAL GOBIERNO
|
| 306,500,000
| 306,500,000
|
| 520
| 1000
| 1
|
|
|
|
| ADMINISTRACION SISTEMA NACIONAL DE CIENCIA Y TECNOLOGIA
|
| 200,000,000
| 200,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 200,000,000
| 200,000,000
|
| 520
| 1000
| 3
|
|
|
|
| IMPLANTACION Y DESARROLLO DEL SISTEMA DE INFORMACION NACIONAL Y TERRITORIAL. SNCT.
|
| 106,500,000
| 106,500,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 106,500,000
| 106,500,000
|
|
|
|
|
|
|
| SECCION: 0401
|
|
|
|
|
|
|
|
|
|
| DEPARTAMENTO ADMINISTRATIVO NACIONAL DE ESTADISTICA (DANE)
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 3,843,760,177
|
| 3,843,760,177
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 14,760,177
|
| 14,760,177
|
|
|
|
|
|
|
| UNIDAD 040101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 14,760,177
|
| 14,760,177
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 14,760,177
|
| 14,760,177
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 14,760,177
|
| 14,760,177
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 14,760,177
|
| 14,760,177
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 14,760,177
|
| 14,760,177
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 14,760,177
|
| 14,760,177
|
|
|
|
|
|
|
| C. INVERSION
| 3,829,000,000
|
| 3,829,000,000
|
|
|
|
|
|
|
| UNIDAD 040101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 3,829,000,000
|
| 3,829,000,000
|
| 410
|
|
|
|
|
|
| INVESTIGACION BASICA, APLICADA Y ESTUDIOS
| 1,210,000,000
|
| 1,210,000,000
|
| 410
| 200
|
|
|
|
|
| INTERSUBSECTORIAL INDUSTRIA Y COMERCIO
| 1,210,000,000
|
| 1,210,000,000
|
| 410
| 200
| 1
|
|
|
|
| LEVANTAMIENTO DE INVESTIGACIONES PARA EL SEGUIMIENTO DE LA ACTIVIDAD, INDUSTRIAL Y DE LA CONSTRUCCION.
| 498,000,000
|
| 498,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 498,000,000
|
| 498,000,000
|
| 410
| 200
| 2
|
|
|
|
| LEVANTAMIENTO DE INVESTIGACIONES PARA EL SEGUIMIENTO DE LA ACTIVIDAD DE COMERCIO Y DE SERVICIOS.
| 712,000,000
|
| 712,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 712,000,000
|
| 712,000,000
|
| 430
|
|
|
|
|
|
| LEVANTAMIENTO DE INFORMACION PARA PROCESAMIENTO
| 1,758,000,000
|
| 1,758,000,000
|
| 430
| 1000
|
|
|
|
|
| INTERSUBSECTORIAL GOBIERNO
| 1,258,000,000
|
| 1,258,000,000
|
| 430
| 1000
| 2
|
|
|
|
| LEVANTAMIENTO DE INFORMACION PARA ESTADISTICAS DEMOGRAFICAS
| 781,000,000
|
| 781,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 781,000,000
|
| 781,000,000
|
| 430
| 1000
| 3
|
|
|
|
| LEVANTAMIENTO DE ENCUESTAS PARA INDICES, PRECIOS Y COSTOS.
| 260,000,000
|
| 260,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 260,000,000
|
| 260,000,000
|
| 430
| 1000
| 14
|
|
|
|
| ANALISIS Y EVALUACION DEMOGRAFICA Y PROYECCIONES DE POBLACION
| 217,000,000
|
| 217,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 217,000,000
|
| 217,000,000
|
| 430
| 1300
|
|
|
|
|
| INTERSUBSECTORIAL TRABAJO Y SEGURIDAD SOCIAL
| 500,000,000
|
| 500,000,000
|
| 430
| 1300
| 1
|
|
|
|
| LEVANTAMIENTO DE LA ENCUESTA CONTINUA DE HOGARES.
| 500,000,000
|
| 500,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 500,000,000
|
| 500,000,000
|
| 440
|
|
|
|
|
|
| ACTUALIZACION DE INFORMACION PARA PROCESAMIENTO
| 861,000,000
|
| 861,000,000
|
| 440
| 1000
|
|
|
|
|
| INTERSUBSECTORIAL GOBIERNO
| 861,000,000
|
| 861,000,000
|
| 440
| 1000
| 6
|
|
|
|
| ACTUALIZACION DE INDICADORES SOCIALES Y DE POBREZA ABSOLUTA.
| 411,000,000
|
| 411,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 411,000,000
|
| 411,000,000
|
| 440
| 1000
| 14
|
|
|
|
| ACTUALIZACION DE COYUNTURA ECONOMICA Y CUENTAS NACIONALES, TRIMESTRALES, AMBIENTALES Y REGIONALES DE COLOMBIA.
| 450,000,000
|
| 450,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 450,000,000
|
| 450,000,000
|
|
|
|
|
|
|
| SECCION: 0402
|
|
|
|
|
|
|
|
|
|
| FONDO ROTATORIO DEL DANE
|
|
|
|
|
|
|
|
|
|
| TOTA L
|
| 1,148,000,000
| 1,148,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 266,000,000
| 266,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 266,000,000
| 266,000,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
|
| 20,000,000
| 20,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 20,000,000
| 20,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 246,000,000
| 246,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 246,000,000
| 246,000,000
|
|
|
|
|
|
|
| C. INVERSION
|
| 882,000,000
| 882,000,000
|
| 310
|
|
|
|
|
|
| DIVULGACION, ASISTENCIA TECNICA Y CAPACITACION DEL RECURSO HUMANO
|
| 882,000,000
| 882,000,000
|
| 310
| 1000
|
|
|
|
|
| INTERSUBSECTORIAL GOBIERNO
|
| 882,000,000
| 882,000,000
|
| 310
| 1000
| 1
|
|
|
|
| ACTUALIZACION DE ESTUDIOS Y ENCUESTAS DE PROPOSITOS MULTIPLES
|
| 882,000,000
| 882,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 882,000,000
| 882,000,000
|
|
|
|
|
|
|
| SECCION: 0403
|
|
|
|
|
|
|
|
|
|
| INSTITUTO GEOGRAFICO AGUSTIN CODAZZI - IGAC
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 6,135,400,000
| 6,135,400,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 970,000,000
| 970,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 970,000,000
| 970,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 870,000,000
| 870,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 870,000,000
| 870,000,000
|
| 2
| 0
| 3
|
|
|
|
| IMPUESTOS Y MULTAS
|
| 100,000,000
| 100,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 100,000,000
| 100,000,000
|
|
|
|
|
|
|
| C. INVERSION
|
| 5,165,400,000
| 5,165,400,000
|
| 430
|
|
|
|
|
|
| LEVANTAMIENTO DE INFORMACION PARA PROCESAMIENTO
|
| 5,000,000,000
| 5,000,000,000
|
| 430
| 1000
|
|
|
|
|
| INTERSUBSECTORIAL GOBIERNO
|
| 5,000,000,000
| 5,000,000,000
|
| 430
| 1000
| 3
|
|
|
|
| INVESTIGACION Y PRESTACION DE SERVICIOS DE INFORMACION GEOGRAFICA
|
| 5,000,000,000
| 5,000,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 5,000,000,000
| 5,000,000,000
|
| 520
|
|
|
|
|
|
| ADMINISTRACION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA ADMINISTRACION DEL ESTADO
|
| 165,400,000
| 165,400,000
|
| 520
| 1000
|
|
|
|
|
| INTERSUBSECTORIAL GOBIERNO
|
| 165,400,000
| 165,400,000
|
| 520
| 1000
| 3
|
|
|
|
| RENOVACION Y MANTENIMIENTO DE EQUIPO E INFRAESTRUCTURA FISICA DEL IGAC A NIVEL NACIONAL.
|
| 165,400,000
| 165,400,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 165,400,000
| 165,400,000
|
|
|
|
|
|
|
| SECCION: 0501
|
|
|
|
|
|
|
|
|
|
| DEPARTAMENTO ADMINISTRATIVO DE LA FUNCION PUBLICA
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 154,000,000
|
| 154,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 154,000,000
|
| 154,000,000
|
|
|
|
|
|
|
| UNIDAD 050101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 154,000,000
|
| 154,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 154,000,000
|
| 154,000,000
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 31,500,000
|
| 31,500,000
|
| 3
| 5
| 1
|
|
|
|
| PENSIONES Y JUBILACIONES
| 31,500,000
|
| 31,500,000
|
| 3
| 5
| 1
| 1
|
|
|
| MESADAS PENSIONALES
| 31,500,000
|
| 31,500,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 31,500,000
|
| 31,500,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
| 122,500,000
|
| 122,500,000
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
| 122,500,000
|
| 122,500,000
|
| 3
| 6
| 1
| 1
|
|
|
| SENTENCIAS
| 122,500,000
|
| 122,500,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 122,500,000
|
| 122,500,000
|
|
|
|
|
|
|
| SECCION: 0503
|
|
|
|
|
|
|
|
|
|
| ESCUELA SUPERIOR DE ADMINISTRACION PUBLICA (ESAP)
|
|
|
|
|
|
|
|
|
|
| TOTA L
|
| 1,536,900,000
| 1,536,900,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 1,536,900,000
| 1,536,900,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 1,536,900,000
| 1,536,900,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
|
| 336,900,000
| 336,900,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 336,900,000
| 336,900,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 1,200,000,000
| 1,200,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 1,200,000,000
| 1,200,000,000
|
|
|
|
|
|
|
| SECCION: 0601
|
|
|
|
|
|
|
|
|
|
| DEPARTAMENTO ADMINISTRATIVO DE SEGURIDAD (DAS)
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 1,504,029,057
|
| 1,504,029,057
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 1,504,029,057
|
| 1,504,029,057
|
|
|
|
|
|
|
| UNIDAD 060101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 1,504,029,057
|
| 1,504,029,057
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 1,504,029,057
|
| 1,504,029,057
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 4,029,057
|
| 4,029,057
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 4,029,057
|
| 4,029,057
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 4,029,057
|
| 4,029,057
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 4,029,057
|
| 4,029,057
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
| 1,500,000,000
|
| 1,500,000,000
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
| 1,500,000,000
|
| 1,500,000,000
|
| 3
| 6
| 1
| 1
|
|
|
| SENTENCIAS Y CONCILIACIONES
| 1,500,000,000
|
| 1,500,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,500,000,000
|
| 1,500,000,000
|
|
|
|
|
|
|
| SECCION: 0602
|
|
|
|
|
|
|
|
|
|
| FONDO ROTATORIO DEL DEPARTAMENTO ADMINISTRATIVO DE SEGURIDAD
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 10,502,000,000
| 10,502,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 2,102,000,000
| 2,102,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 2,102,000,000
| 2,102,000,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
|
| 2,102,000,000
| 2,102,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 2,102,000,000
| 2,102,000,000
|
|
|
|
|
|
|
| C. INVERSION
|
| 8,400,000,000
| 8,400,000,000
|
| 211
|
|
|
|
|
|
| ADQUISICION Y/O PRODUCCION DE EQUIPOS, MATERIALES SUMINISTROS Y SERVICIOS PROPIOS DEL SECTOR
|
| 8,400,000,000
| 8,400,000,000
|
| 211
| 101
|
|
|
|
|
| DEFENSA Y SEGURIDAD INTERNA
|
| 8,400,000,000
| 8,400,000,000
|
| 211
| 101
| 1
|
|
|
|
| AMPLIACION, MEJORAMIENTO Y RENOVACION DE LA INFRAESTRUCTURA INFORMATICA, DEL DEPARTAMENTO ADMINISTRATIVO DE SEGURIDAD.
|
| 8,400,000,000
| 8,400,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 8,400,000,000
| 8,400,000,000
|
|
|
|
|
|
|
| SECCION: 1101
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE RELACIONES EXTERIORES
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 43,855,059
|
| 43,855,059
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 43,855,059
|
| 43,855,059
|
|
|
|
|
|
|
| UNIDAD 110101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 43,855,059
|
| 43,855,059
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 43,855,059
|
| 43,855,059
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 43,855,059
|
| 43,855,059
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 43,855,059
|
| 43,855,059
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 43,855,059
|
| 43,855,059
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 43,855,059
|
| 43,855,059
|
|
|
|
|
|
|
| SECCION: 1102
|
|
|
|
|
|
|
|
|
|
| FONDO ROTATORIO DEL MINISTERIO DE RELACIONES EXTERIORES
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 50,802,414
|
| 50,802,414
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 50,802,414
|
| 50,802,414
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 50,802,414
|
| 50,802,414
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 50,802,414
|
| 50,802,414
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 50,802,414
|
| 50,802,414
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 50,802,414
|
| 50,802,414
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 50,802,414
|
| 50,802,414
|
|
|
|
|
|
|
| SECCION: 1204
|
|
|
|
|
|
|
|
|
|
| SUPERINTENDENCIA DE NOTARIADO Y REGISTRO
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 8,004,000,000
| 8,004,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 3,004,000,000
| 3,004,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 2,504,000,000
| 2,504,000,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
|
| 910,300,000
| 910,300,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 910,300,000
| 910,300,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 1,593,700,000
| 1,593,700,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 1,593,700,000
| 1,593,700,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
|
| 500,000,000
| 500,000,000
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
|
| 500,000,000
| 500,000,000
|
| 3
| 5
| 1
|
|
|
|
| PENSIONES Y JUBILACIONES
|
| 500,000,000
| 500,000,000
|
| 3
| 5
| 1
| 2
|
|
|
| PENSIONES LIQUIDADO FONPRENOR
|
| 500,000,000
| 500,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 500,000,000
| 500,000,000
|
|
|
|
|
|
|
| C. INVERSION
|
| 5,000,000,000
| 5,000,000,000
|
| 630
|
|
|
|
|
|
| TRANSFERENCIAS
|
| 5,000,000,000
| 5,000,000,000
|
| 630
| 803
|
|
|
|
|
| ADMINISTRACION DE JUSTICIA
|
| 5,000,000,000
| 5,000,000,000
|
| 630
| 803
| 1
|
|
|
|
| IMPLANTACION CONVENIO PARA EJECUCION DE PROYECTOS DE INVERSION PARA EL SECTOR JUSTICIA EN DESARROLLO DE LA LEY 55 DE 1985
|
| 5,000,000,000
| 5,000,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 5,000,000,000
| 5,000,000,000
|
|
|
|
|
|
|
| SECCION: 1208
|
|
|
|
|
|
|
|
|
|
| INSTITUTO NACIONAL PENITENCIARIO Y CARCELARIO - INPEC
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 20,734,111,728
| 6,315,400,000
| 27,049,511,728
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 20,734,111,728
| 6,315,400,000
| 27,049,511,728
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 3,734,111,728
| 5,315,400,000
| 9,049,511,728
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 3,734,111,728
| 5,315,400,000
| 9,049,511,728
|
| 2
| 0
| 2
| 5
|
|
|
| OTROS (DISTRIBUCION PREVIO CONCEPTO DGPN)
| 3,734,111,728
|
| 3,734,111,728
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 3,734,111,728
|
| 3,734,111,728
|
| 2
| 0
| 2
| 24
|
|
|
| ADQUISICION DE SERVICIOS INPEC
|
| 5,315,400,000
| 5,315,400,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 5,315,400,000
| 5,315,400,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 17,000,000,000
| 1,000,000,000
| 18,000,000,000
|
| 3
| 1
|
|
|
|
|
| TRANSFERENCIAS POR CONVENIOS CON EL SECTOR PRIVADO
| 17,000,000,000
|
| 17,000,000,000
|
| 3
| 1
| 1
|
|
|
|
| PROGRAMAS NACIONALES QUE SE DESARROLLAN CON EL SECTOR PRIVADO
| 17,000,000,000
|
| 17,000,000,000
|
| 3
| 1
| 1
| 1
|
|
|
| ALIMENTACION PARA INTERNOS. REGION CENTRAL 01.
| 6,386,321,000
|
| 6,386,321,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 6,386,321,000
|
| 6,386,321,000
|
| 3
| 1
| 1
| 2
|
|
|
| ALIMENTACION PARA INTERNOS. REGION OCCIDENTAL 02.
| 3,030,139,000
|
| 3,030,139,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 3,030,139,000
|
| 3,030,139,000
|
| 3
| 1
| 1
| 3
|
|
|
| ALIMENTACION PARA INTERNOS. REGION NORTE 03.
| 1,917,837,000
|
| 1,917,837,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,917,837,000
|
| 1,917,837,000
|
| 3
| 1
| 1
| 4
|
|
|
| ALIMENTACION PARA INTERNOS. REGION ORIENTAL 04.
| 1,994,085,000
|
| 1,994,085,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,994,085,000
|
| 1,994,085,000
|
| 3
| 1
| 1
| 5
|
|
|
| ALIMENTACION PARA INTERNOS. REGION NOROESTE 05.
| 1,487,034,000
|
| 1,487,034,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,487,034,000
|
| 1,487,034,000
|
| 3
| 1
| 1
| 6
|
|
|
| ALIMENTACION PARA INTERNOS. REGION VIEJO CALDAS 06.
| 2,184,584,000
|
| 2,184,584,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 2,184,584,000
|
| 2,184,584,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
|
| 1,000,000,000
| 1,000,000,000
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
|
| 1,000,000,000
| 1,000,000,000
|
| 3
| 6
| 1
| 1
|
|
|
| SENTENCIAS
|
| 1,000,000,000
| 1,000,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 1,000,000,000
| 1,000,000,000
|
|
|
|
|
|
|
| SECCION: 1209
|
|
|
|
|
|
|
|
|
|
| DIRECCION NACIONAL DE ESTUPEFACIENTES
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 98,189,247,642
| 98,189,247,642
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 20,385,329,576
| 20,385,329,576
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
|
| 20,385,329,576
| 20,385,329,576
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
|
| 20,385,329,576
| 20,385,329,576
|
| 3
| 2
| 2
|
|
|
|
| EMPRESAS PUBLICAS NACIONALES NO FINANCIERAS
|
| 20,385,329,576
| 20,385,329,576
|
| 3
| 2
| 2
| 4
|
|
|
| FONDO PARA LA REHABILITACION, INVERSION SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO
|
| 20,385,329,576
| 20,385,329,576
|
|
|
|
|
| 26
|
| FONDOS ESPECIALES
|
| 20,385,329,576
| 20,385,329,576
|
|
|
|
|
|
|
| C. INVERSION
|
| 77,803,918,066
| 77,803,918,066
|
| 530
|
|
|
|
|
|
| ATENCION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA GESTION DEL ESTADO
|
| 77,803,918,066
| 77,803,918,066
|
| 530
| 1000
|
|
|
|
|
| INTERSUBSECTORIAL GOBIERNO
|
| 77,803,918,066
| 77,803,918,066
|
| 530
| 1000
| 1
|
|
|
|
| IMPLANTACION PROYECTOS DEL FISCO A NIVEL NACIONAL. DISTRIBUCION PREVIO CONCEPTO DNP
|
| 77,803,918,066
| 77,803,918,066
|
|
|
|
|
| 26
|
| FONDOS ESPECIALES
|
| 77,803,918,066
| 77,803,918,066
|
|
|
|
|
|
|
| SECCION: 1301
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE HACIENDA Y CREDITO PUBLICO
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 310,244,872,145
|
| 310,244,872,145
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 209,998,800,000
|
| 209,998,800,000
|
|
|
|
|
|
|
| UNIDAD 130101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 207,000,000,000
|
| 207,000,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 100,000,000,000
|
| 100,000,000,000
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 100,000,000,000
|
| 100,000,000,000
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 100,000,000,000
|
| 100,000,000,000
|
| 3
| 2
| 1
| 12
|
|
|
| CRUCE DE CUENTAS ENTRE LA NACION Y LAS ENTIDADES TERRITORIALES POR CONCEPTO DE DEUDA DE SITUADO FISCAL VIGENTE A 31 DE DICIEMBRE DE 2001 Y DEUDAS QUE DICHAS ENTIDADES TERRITORIALES TENGAN CON LA NACION (ARTICULO 80 LEY 812/2003) DIST. PREVIO CONCEP .D.G.P
| 100,000,000,000
|
| 100,000,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 77,408,599,357
|
| 77,408,599,357
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 22,591,400,643
|
| 22,591,400,643
|
| 4
|
|
|
|
|
|
| TRANSFERENCIAS DE CAPITAL
| 107,000,000,000
|
| 107,000,000,000
|
| 4
| 2
|
|
|
|
|
| OTRAS TRANSFERENCIAS
| 107,000,000,000
|
| 107,000,000,000
|
| 4
| 2
| 1
|
|
|
|
| DESTINATARIOS DE LAS OTRAS TRANSFERENCIAS DE CAPITAL
| 107,000,000,000
|
| 107,000,000,000
|
| 4
| 2
| 1
| 48
|
|
|
| APORTES A FOGAFIN PARA ENTIDADES PUBLICAS DEL SECTOR FINANCIERO.
| 107,000,000,000
|
| 107,000,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 107,000,000,000
|
| 107,000,000,000
|
|
|
|
|
|
|
| UNIDAD 130111
|
|
|
|
|
|
|
|
|
|
| SUPERINTENDENCIA DE VALORES
| 2,998,800,000
|
| 2,998,800,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
| 670,000,000
|
| 670,000,000
|
| 1
| 0
| 1
|
|
|
|
| SERVICIOS PERSONALES ASOCIADOS A NOMINA
| 670,000,000
|
| 670,000,000
|
| 1
| 0
| 1
| 5
|
|
|
| OTROS
| 670,000,000
|
| 670,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 670,000,000
|
| 670,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 1,086,000,000
|
| 1,086,000,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
| 750,000,000
|
| 750,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 750,000,000
|
| 750,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 336,000,000
|
| 336,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 336,000,000
|
| 336,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 1,242,800,000
|
| 1,242,800,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
| 1,242,800,000
|
| 1,242,800,000
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
| 730,000,000
|
| 730,000,000
|
| 3
| 6
| 1
| 2
|
|
|
| CONCILIACIONES
| 730,000,000
|
| 730,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 730,000,000
|
| 730,000,000
|
| 3
| 6
| 3
|
|
|
|
| DESTINATARIOS DE LAS OTRAS TRANSFERENCIAS CORRIENTES
| 512,800,000
|
| 512,800,000
|
| 3
| 6
| 3
| 1
|
|
|
| INDEMNIZACIONES
| 512,800,000
|
| 512,800,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 512,800,000
|
| 512,800,000
|
|
|
|
|
|
|
| C. INVERSION
| 100,246,072,145
|
| 100,246,072,145
|
|
|
|
|
|
|
| UNIDAD 130101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 100,246,072,145
|
| 100,246,072,145
|
| 650
|
|
|
|
|
|
| CAPITALIZACION
| 100,246,072,145
|
| 100,246,072,145
|
| 650
| 1000
|
|
|
|
|
| INTERSUBSECTORIAL GOBIERNO
| 100,246,072,145
|
| 100,246,072,145
|
| 650
| 1000
| 6
|
|
|
|
| APORTES A FOGAFIN PARA CAPITALIZACION DE ENTIDADES FINANCIERAS PUBLICAS
| 36,922,524,881
|
| 36,922,524,881
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 36,922,524,881
|
| 36,922,524,881
|
| 650
| 1000
| 10
|
|
|
|
| APORTES A FOGAFIN PARA CAPITALIZACION DE ENTIDADES FINANCIERAS PUBLICAS Y PARA CAPITALIZACION DE ENTIDADES PUBLICAS PARA SANEAMIENTO Y FORTALECIMIENTO PATRIMONIAL DE ENTIDADES FINANCIERAS PUBLICAS
| 63,323,547,264
|
| 63,323,547,264
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 63,323,547,264
|
| 63,323,547,264
|
|
|
|
|
|
|
| SECCION: 1310
|
|
|
|
|
|
|
|
|
|
| UNIDAD ADMINISTRATIVA ESPECIAL DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 4,884,800,000
| 4,884,800,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 4,884,800,000
| 4,884,800,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 4,837,938,373
| 4,837,938,373
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
|
| 1,153,138,373
| 1,153,138,373
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 1,153,138,373
| 1,153,138,373
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 3,684,800,000
| 3,684,800,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 3,684,800,000
| 3,684,800,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
|
| 46,861,627
| 46,861,627
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
|
| 46,861,627
| 46,861,627
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
|
| 46,861,627
| 46,861,627
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL.
|
| 46,861,627
| 46,861,627
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 46,861,627
| 46,861,627
|
|
|
|
|
|
|
| SECCION: 1401
|
|
|
|
|
|
|
|
|
|
| SERVICIO DE LA DEUDA PUBLICA NACIONAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 1,747,000,000,000
|
| 1,747,000,000,000
|
|
|
|
|
|
|
| B. SERVICIO DE LA DEUDA PUBLICA
| 1,747,000,000,000
|
| 1,747,000,000,000
|
| 6
|
|
|
|
|
|
| SERVICIO DE LA DEUDA EXTERNA
| 1,427,000,000,000
|
| 1,427,000,000,000
|
| 6
| 1
|
|
|
|
|
| AMORTIZACION DEUDA PUBLICA EXTERNA
| 1,063,500,000,000
|
| 1,063,500,000,000
|
| 6
| 1
| 1
|
|
|
|
| BANCA COMERCIAL
| 261,000,000,000
|
| 261,000,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 261,000,000,000
|
| 261,000,000,000
|
| 6
| 1
| 3
|
|
|
|
| GOBIERNOS
| 6,000,000,000
|
| 6,000,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 6,000,000,000
|
| 6,000,000,000
|
| 6
| 1
| 4
|
|
|
|
| ORGANISMOS MULTILATERALES
| 790,000,000,000
|
| 790,000,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 574,828,796,592
|
| 574,828,796,592
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 215,171,203,408
|
| 215,171,203,408
|
| 6
| 1
| 5
|
|
|
|
| PROVEEDORES
| 6,500,000,000
|
| 6,500,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 6,500,000,000
|
| 6,500,000,000
|
| 6
| 2
|
|
|
|
|
| INTERESES, COMISIONES Y GASTOS DEUDA PUBLICA EXTERNA
| 363,500,000,000
|
| 363,500,000,000
|
| 6
| 2
| 1
|
|
|
|
| BANCA COMERCIAL
| 353,000,000,000
|
| 353,000,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 353,000,000,000
|
| 353,000,000,000
|
| 6
| 2
| 3
|
|
|
|
| GOBIERNOS
| 1,000,000,000
|
| 1,000,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 1,000,000,000
|
| 1,000,000,000
|
| 6
| 2
| 4
|
|
|
|
| ORGANISMOS MULTILATERALES
| 9,500,000,000
|
| 9,500,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 9,500,000,000
|
| 9,500,000,000
|
| 7
|
|
|
|
|
|
| SERVICIO DE LA DEUDA INTERNA
| 320,000,000,000
|
| 320,000,000,000
|
| 7
| 2
|
|
|
|
|
| INTERESES, COMISIONES Y GASTOS DEUDA PUBLICA INTERNA
| 320,000,000,000
|
| 320,000,000,000
|
| 7
| 2
| 6
|
|
|
|
| TITULOS VALORES
| 320,000,000,000
|
| 320,000,000,000
|
| 7
| 2
| 6
| 5
|
|
|
| OPERACIONES TEMPORALES DE TESORERIA
| 320,000,000,000
|
| 320,000,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 320,000,000,000
|
| 320,000,000,000
|
|
|
|
|
|
|
| SECCION: 1501
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE DEFENSA NACIONAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 272,926,869,399
|
| 272,926,869,399
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 235,616,869,399
|
| 235,616,869,399
|
|
|
|
|
|
|
| UNIDAD 150101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 50,878,944,020
|
| 50,878,944,020
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 15,756,000,000
|
| 15,756,000,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
| 4,740,000,000
|
| 4,740,000,000
|
| 2
| 0
| 1
| 2
|
|
|
| ADQUISICION DE BIENES - FONDO NACIONAL PARA LA DEFENSA DE LA LIBERTAD PERSONAL
| 3,650,000,000
|
| 3,650,000,000
|
|
|
|
|
| 12
|
| RECURSOS PARA PRESERVAR LA SEGURIDAD DEMOCRATICA. DECRETO 1838/02
| 3,650,000,000
|
| 3,650,000,000
|
| 2
| 0
| 1
| 8
|
|
|
| ADQUISICION DE BIENES
| 1,090,000,000
|
| 1,090,000,000
|
|
|
|
|
| 50
|
| FONDO ESPECIAL DEFENSA NACIONAL
| 1,090,000,000
|
| 1,090,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 11,016,000,000
|
| 11,016,000,000
|
| 2
| 0
| 2
| 11
|
|
|
| ADQUISICION DE SERVICIOS
| 10,316,000,000
|
| 10,316,000,000
|
|
|
|
|
| 12
|
| RECURSOS PARA PRESERVAR LA SEGURIDAD DEMOCRATICA. DECRETO 1838/02
| 10,316,000,000
|
| 10,316,000,000
|
| 2
| 0
| 2
| 12
|
|
|
| ADQUISICION DE SERVICIOS
| 700,000,000
|
| 700,000,000
|
|
|
|
|
| 50
|
| FONDO ESPECIAL DEFENSA NACIONAL
| 700,000,000
|
| 700,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 35,122,944,020
|
| 35,122,944,020
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 2,222,944,020
|
| 2,222,944,020
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 2,222,944,020
|
| 2,222,944,020
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 2,222,944,020
|
| 2,222,944,020
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 2,222,944,020
|
| 2,222,944,020
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 500,000,000
|
| 500,000,000
|
| 3
| 5
| 3
|
|
|
|
| OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 500,000,000
|
| 500,000,000
|
| 3
| 5
| 3
| 4
|
|
|
| SUBSIDIO VETERANOS GUERRA DE KOREA Y CONFLICTO CON PERU. LEY 683-2001
| 500,000,000
|
| 500,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 500,000,000
|
| 500,000,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
| 32,400,000,000
|
| 32,400,000,000
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
| 32,400,000,000
|
| 32,400,000,000
|
| 3
| 6
| 1
| 1
|
|
|
| SENTENCIAS
| 32,400,000,000
|
| 32,400,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 32,400,000,000
|
| 32,400,000,000
|
|
|
|
|
|
|
| UNIDAD 150102
|
|
|
|
|
|
|
|
|
|
| COMANDO GENERAL
| 330,000,000
|
| 330,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 330,000,000
|
| 330,000,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
| 246,000,000
|
| 246,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 246,000,000
|
| 246,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 84,000,000
|
| 84,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 84,000,000
|
| 84,000,000
|
|
|
|
|
|
|
| UNIDAD 150103
|
|
|
|
|
|
|
|
|
|
| EJERCITO
| 90,031,000,000
|
| 90,031,000,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
| 5,315,000,000
|
| 5,315,000,000
|
| 1
| 0
| 2
|
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
| 5,315,000,000
|
| 5,315,000,000
|
| 1
| 0
| 2
| 100
|
|
|
| OTROS SERVICIOS PERSONALES INDIRECTOS
| 5,315,000,000
|
| 5,315,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 5,315,000,000
|
| 5,315,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 64,416,000,000
|
| 64,416,000,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
| 57,731,000,000
|
| 57,731,000,000
|
|
|
|
|
| 12
|
| RECURSOS PARA PRESERVAR LA SEGURIDAD DEMOCRATICA. DECRETO 1838/02
| 52,376,000,000
|
| 52,376,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 5,355,000,000
|
| 5,355,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 6,685,000,000
|
| 6,685,000,000
|
|
|
|
|
| 12
|
| RECURSOS PARA PRESERVAR LA SEGURIDAD DEMOCRATICA. DECRETO 1838/02
| 1,000,000,000
|
| 1,000,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 5,685,000,000
|
| 5,685,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 20,300,000,000
|
| 20,300,000,000
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 11,100,000,000
|
| 11,100,000,000
|
| 3
| 2
| 2
|
|
|
|
| EMPRESAS PUBLICAS NACIONALES NO FINANCIERAS
| 11,100,000,000
|
| 11,100,000,000
|
| 3
| 2
| 2
| 1
|
|
|
| DEUDAS CESANTIAS AFILIADOS TRANSFERIR CAJA DE VIVIENDA.
| 11,100,000,000
|
| 11,100,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 11,100,000,000
|
| 11,100,000,000
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 9,200,000,000
|
| 9,200,000,000
|
| 3
| 5
| 3
|
|
|
|
| OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 9,200,000,000
|
| 9,200,000,000
|
| 3
| 5
| 3
| 1
|
|
|
| PRESTACIONES SOCIALES
| 9,200,000,000
|
| 9,200,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 9,200,000,000
|
| 9,200,000,000
|
|
|
|
|
|
|
| UNIDAD 150104
|
|
|
|
|
|
|
|
|
|
| ARMADA
| 18,203,000,000
|
| 18,203,000,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
| 500,000,000
|
| 500,000,000
|
| 1
| 0
| 2
|
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
| 500,000,000
|
| 500,000,000
|
| 1
| 0
| 2
| 100
|
|
|
| OTROS SERVICIOS PERSONALES INDIRECTOS
| 500,000,000
|
| 500,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 500,000,000
|
| 500,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 12,003,000,000
|
| 12,003,000,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
| 7,000,000,000
|
| 7,000,000,000
|
|
|
|
|
| 12
|
| RECURSOS PARA PRESERVAR LA SEGURIDAD DEMOCRATICA. DECRETO 1838/02
| 6,000,000, 000
|
| 6,000,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 1,000,000,000
|
| 1,000,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 5,000,000,000
|
| 5,000,000,000
|
|
|
|
|
| 12
|
| RECURSOS PARA PRESERVAR LA SEGURIDAD DEMOCRATICA. DECRETO 1838/02
| 4,000,000,000
|
| 4,000,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 1,000,000,000
|
| 1,000,000,000
|
| 2
| 0
| 3
|
|
|
|
| IMPUESTOS Y MULTAS
| 3,000,000
|
| 3,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 3,000,000
|
| 3,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 5,700,000,000
|
| 5,700,000,000
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 2,100,000,000
|
| 2,100,000,000
|
| 3
| 2
| 2
|
|
|
|
| EMPRESAS PUBLICAS NACIONALES NO FINANCIERAS
| 2,100,000,000
|
| 2,100,000,000
|
| 3
| 2
| 2
| 1
|
|
|
| DEUDAS CESANTIAS AFILIADOS TRANSFERIR CAJA DE VIVIENDA
| 2,100,000,000
|
| 2,100,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 2,100,000,000
|
| 2,100,000,000
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 3,600,000,000
|
| 3,600,000,000
|
| 3
| 5
| 2
|
|
|
|
| CESANTIAS
| 3,600,000,000
|
| 3,600,000,000
|
| 3
| 5
| 2
| 1
|
|
|
| CESANTIAS DEFINITIVAS
| 3,600,000,000
|
| 3,600,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 3,600,000,000
|
| 3,600,000,000
|
|
|
|
|
|
|
| UNIDAD 150105
|
|
|
|
|
|
|
|
|
|
| FUERZA AEREA
| 73,185,000,000
|
| 73,185,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 66,485,000,000
|
| 66,485,000,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
| 35,359,000,000
|
| 35,359,000,000
|
|
|
|
|
| 12
|
| RECURSOS PARA PRESERVAR LA SEGURIDAD DEMOCRATICA. DECRETO 1838/02
| 22,694,000,000
|
| 22,694,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 3,665,000,000
|
| 3,665,000,000
|
|
|
|
|
| 50
|
| FONDO ESPECIAL DEFENSA NACIONAL
| 9,000,000,000
|
| 9,000,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 31,126,000,000
|
| 31,126,000,000
|
|
|
|
|
| 12
|
| RECURSOS PARA PRESERVAR LA SEGURIDAD DEMOCRATICA. DECRETO 1838/02
| 25,126,000,000
|
| 25,126,000,000
|
|
|
|
|
| 50
|
| FONDO ESPECIAL DEFENSA NACIONAL
| 6,000,000,000
|
| 6,000,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 6,700,000,000
|
| 6,700,000,000
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 2,800,000,000
|
| 2,800,000,000
|
| 3
| 2
| 2
|
|
|
|
| EMPRESAS PUBLICAS NACIONALES NO FINANCIERAS
| 2,800,000,000
|
| 2,800,000,000
|
| 3
| 2
| 2
| 1
|
|
|
| DEUDAS CESANTIAS AFILIADOS TRANSFERIR CAJA DE VIVIENDA
| 2,800,000,000
|
| 2,800,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 2,800,000,000
|
| 2,800,000,000
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 3,900,000,000
|
| 3,900,000,000
|
| 3
| 5
| 2
|
|
|
|
| CESANTIAS
| 1,400,000,000
|
| 1,400,000,000
|
| 3
| 5
| 2
| 1
|
|
|
| CESANTIAS DEFINITIVAS
| 1,400,000,000
|
| 1,400,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,400,000,000
|
| 1,400,000,000
|
| 3
| 5
| 3
|
|
|
|
| OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 2,500,000,000
|
| 2,500,000,000
|
| 3
| 5
| 3
| 1
|
|
|
| PRESTACIONES SOCIALES
| 2,500,000,000
|
| 2,500,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 2,500,000,000
|
| 2,500,000,000
|
|
|
|
|
|
|
| UNIDAD 150111
|
|
|
|
|
|
|
|
|
|
| SALUD
| 2,988,925,379
|
| 2,988,925,379
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 2,858,925,379
|
| 2,858,925,379
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
| 2,392,000,000
|
| 2,392,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 2,392,000,000
|
| 2,392,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 466,925,379
|
| 466,925,379
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 466,925,379
|
| 466,925,379
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 130,000,000
|
| 130,000,000
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 130,000,000
|
| 130,000,000
|
| 3
| 5
| 3
|
|
|
|
| OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 130,000,000
|
| 130,000,000
|
| 3
| 5
| 3
| 3
|
|
|
| FONDO DE SOLIDARIDAD EN SALUD
| 130,000,000
|
| 130,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 130,000,000
|
| 130,000,000
|
|
|
|
|
|
|
| C. INVERSION
| 37,310,000,000
|
| 37,310,000,000
|
|
|
|
|
|
|
| UNIDAD 150101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 16,300,000,000
|
| 16,300,000,000
|
| 211
|
|
|
|
|
|
| ADQUISICION Y/O PRODUCCION DE EQUIPOS, MATERIALES SUMINISTROS Y SERVICIOS PROPIOS DEL SECTOR
| 16,300,000,000
|
| 16,300,000,000
|
| 211
| 100
|
|
|
|
|
| INTERSUBSECTORIAL DEFENSA Y SEGURIDAD
| 300,000,000
|
| 300,000,000
|
| 211
| 100
| 6
|
|
|
|
| ADQUISICION DE EQUIPOS, MATERIALES, SUMINISTROS Y SERVICIOS CON DESTINO A LA RECUPERACION Y RESTABLECIMIENTO DEL ORDEN PUBLICO A NIVEL NACIONAL Y APORTES DE CAPITAL PARA LA MODERNIZACION TECNOLOGICA DEL SECTOR
| 300,000,000
|
| 300,000,000
|
|
|
|
|
| 50
|
| FONDO ESPECIAL DEFENSA NACIONAL
| 300,000,000
|
| 300,000,000
|
| 211
| 101
|
|
|
|
|
| DEFENSA Y SEGURIDAD INTERNA
| 16,000,000,000
|
| 16,000,000,000
|
| 211
| 101
| 14
|
|
|
|
| ADQUISICION Y MANTENIMIENTO DE EQUIPO Y MATERIAL DE GUERRA
| 16,000,000,000
|
| 16,000,000,000
|
|
|
|
|
| 50
|
| FONDO ESPECIAL DEFENSA NACIONAL
| 16,000,000,000
|
| 16,000,000,000
|
|
|
|
|
|
|
| UNIDAD 150103
|
|
|
|
|
|
|
|
|
|
| EJERCITO
| 13,600,000,000
|
| 13,600,000,000
|
| 111
|
|
|
|
|
|
| CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
| 13,600,000,000
|
| 13,600,000,000
|
| 111
| 1400
|
|
|
|
|
| INTERSUBSECTORIAL VIVIENDA
| 13,600,000,000
|
| 13,600,000,000
|
| 111
| 1400
| 10
|
|
|
|
| CONSTRUCCION DE VIVIENDA FISCAL EN LA QUINTA DIVISION UBICADA EN LA ZONA CENTRO ORIENTE - TOLEMAIDA
| 6,200,000,000
|
| 6,200,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 4,900,000,000
|
| 4,900,000,000
|
|
|
|
|
| 50
|
| FONDO ESPECIAL DEFENSA NACIONAL
| 1,300,000,000
|
| 1,300,000,000
|
| 111
| 1400
| 11
|
|
|
|
| CONSTRUCCION DE VIVIENDA FISCAL EN LA TERCERA DIVISION UBICADA EN LA ZONA OCCIDENTE - ARMENIA
| 1,100,000,000
|
| 1,100,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 1,100,000,000
|
| 1,100,000,000
|
| 111
| 1400
| 12
|
|
|
|
| CONSTRUCCION DE VIVIENDA FISCAL EN LA PRIMERA DIVISION UBICADA EN LA ZONA OCCCIDENTE - APARTADÓ
| 1,600,000,000
|
| 1,600,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 1,600,000,000
|
| 1,600,000,000
|
| 111
| 1400
| 13
|
|
|
|
| CONSTRUCCION DE VIVIENDA FISCAL EN LA QUINTA DIVISION UBICADA EN LA ZONA CENTRO ORIENTE - BOGOTA
| 4,700,000,000
|
| 4,700,000,000
|
|
|
|
|
| 50
|
| FONDO ESPECIAL DEFENSA NACIONAL
| 4,700,000,000
|
| 4,700,000,000
|
|
|
|
|
|
|
| UNIDAD 150104
|
|
|
|
|
|
|
|
|
|
| ARMADA
| 1,500,000,000
|
| 1,500,000,000
|
| 111
|
|
|
|
|
|
| CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
| 1,500,000,000
|
| 1,500,000,000
|
| 111
| 1400
|
|
|
|
|
| INTERSUBSECTORIAL VIVIENDA
| 1,500,000,000
|
| 1,500,000,000
|
| 111
| 1400
| 4
|
|
|
|
| CONSTRUCCION ADQUISICION Y/O MANTENIMIENTO ESTRUCTURAL DE VIVIENDAS FISCALES - ARMADA NACIONAL
| 1,500,000,000
|
| 1,500,000,000
|
|
|
|
|
| 50
|
| FONDO ESPECIAL DEFENSA NACIONAL
| 1,500,000,000
|
| 1,500,000,000
|
|
|
|
|
|
|
| UNIDAD 150105
|
|
|
|
|
|
|
|
|
|
| FUERZA AEREA
| 1,500,000,000
|
| 1,500,000,000
|
| 111
|
|
|
|
|
|
| CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
| 1,500,000,000
|
| 1,500,000,000
|
| 111
| 1400
|
|
|
|
|
| INTERSUBSECTORIAL VIVIENDA
| 1,500,000,000
|
| 1,500,000,000
|
| 111
| 1400
| 5
|
|
|
|
| CONSTRUCCION DE VIVIENDA FISCAL PARA OFICIALES Y SUBOFICIALES CASADOS EN LA BASE AEREA GR. ARTURO LEMA POSODA EN RIO NEGRO ANTIOQUIA
| 1,000,000,000
|
| 1,000,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 1,000,000,000
|
| 1,000,000,000
|
| 111
| 1400
| 6
|
|
|
|
| CONSTRUCCION ALOJAMIENTOS PARA CADETES EN LA ESCUELA MILITAR DE AVIACION
| 500,000,000
|
| 500,000,000
|
|
|
|
|
| 50
|
| FONDO ESPECIAL DEFENSA NACIONAL
| 500,000,000
|
| 500,000,000
|
|
|
|
|
|
|
| UNIDAD 150111
|
|
|
|
|
|
|
|
|
|
| SALUD
| 4,410,000,000
|
| 4,410,000,000
|
| 112
|
|
|
|
|
|
| ADQUISICION DE INFRAESTRUCTURA PROPIA DEL SECTOR
| 4,410,000,000
|
| 4,410,000,000
|
| 112
| 300
|
|
|
|
|
| INTERSUBSECTORIAL SALUD
| 4,410,000,000
|
| 4,410,000,000
|
| 112
| 300
| 1
|
|
|
|
| ADQUISICION Y ADECUACION EDIFICIO PARA EL DISPENSARIO MEDICO DE LA DIRECCION GENERAL DE SANIDAD MILITAR
| 4,410,000,000
|
| 4,410,000,000
|
|
|
|
|
| 50
|
| FONDO ESPECIAL DEFENSA NACIONAL
| 4,410,000,000
|
| 4,410,000,000
|
|
|
|
|
|
|
| SECCION: 1503
|
|
|
|
|
|
|
|
|
|
| CAJA DE RETIRO DE LAS FUERZAS MILITARES
|
|
|
|
|
|
|
|
|
|
| TOTA L
| 327,532,791
| 33,406,278,700
| 33,733,811,491
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 327,532,791
| 32,116,121,700
| 32,443,654,491
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 327,532,791
| 32,116,121,700
| 32,443,654,491
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 327,532,791
|
| 327,532,791
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 327,532,791
|
| 327,532,791
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 327,532,791
|
| 327,532,791
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 327,532,791
|
| 327,532,791
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
|
| 27,616,121,700
| 27,616,121,700
|
| 3
| 5
| 1
|
|
|
|
| PENSIONES Y JUBILACIONES
|
| 27,616,121,700
| 27,616,121,700
|
| 3
| 5
| 1
| 2
|
|
|
| ASIGNACIONES DE RETIRO
|
| 27,616,121,700
| 27,616,121,700
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 16,256,778,700
| 16,256,778,700
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 11,359,343,000
| 11,359,343,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
|
| 4,500,000,000
| 4,500,000,000
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
|
| 4,500,000,000
| 4,500,000,000
|
| 3
| 6
| 1
| 1
|
|
|
| SENTENCIAS
|
| 4,500,000,000
| 4,500,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 4,500,000,000
| 4,500,000,000
|
|
|
|
|
|
|
| C. INVERSION
|
| 1,290,157,000
| 1,290,157,000
|
| 221
|
|
|
|
|
|
| ADQUISICION Y/O PRODUCCION DE EQUIPOS, MATERIALES, SUMINISTROS Y SERVICIOS ADMINISTRATIVOS
|
| 1,290,157,000
| 1,290,157,000
|
| 221
| 100
|
|
|
|
|
| INTERSUBSECTORIAL DEFENSA Y SEGURIDAD
|
| 1,290,157,000
| 1,290,157,000
|
| 221
| 100
| 1
|
|
|
|
| RENOVACION TECNOLOGICA DE LOS SISTEMAS DE INFORMACION DE LA CAJA DE RETIRO DE LAS FUERZAS MILITARES.
|
| 1,290,157,000
| 1,290,157,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 1,290,157,000
| 1,290,157,000
|
|
|
|
|
|
|
| SECCION: 1511
|
|
|
|
|
|
|
|
|
|
| CAJA DE SUELDOS DE RETIRO DE LA POLICIA NACIONAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 536,057,605
| 8,116,900,000
| 8,652,957,605
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 536,057,605
| 8,116,900,000
| 8,652,957,605
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 536,057,605
| 8,116,900,000
| 8,652,957,605
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 536,057,605
|
| 536,057,605
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 536,057,605
|
| 536,057,605
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 536,057,605
|
| 536,057,605
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 536,057,605
|
| 536,057,605
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
|
| 4,116,900,000
| 4,116,900,000
|
| 3
| 5
| 1
|
|
|
|
| PENSIONES Y JUBILACIONES
|
| 4,116,900,000
| 4,116,900,000
|
| 3
| 5
| 1
| 2
|
|
|
| ASIGNACIONES DE RETIRO
|
| 4,116,900,000
| 4,116,900,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 4,116,900,000
| 4,116,900,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
|
| 4,000,000,000
| 4,000,000,000
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
|
| 4,000,000,000
| 4,000,000,000
|
| 3
| 6
| 1
| 1
|
|
|
| SENTENCIAS
|
| 4,000,000,000
| 4,000,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 4,000,000,000
| 4,000,000,000
|
|
|
|
|
|
|
| SECCION: 1519
|
|
|
|
|
|
|
|
|
|
| HOSPITAL MILITAR
|
|
|
|
|
|
|
|
|
|
| TOTA L
| 1,051,713,863
| 8,017,000,000
| 9,068,713,863
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 1,051,713,863
| 8,017,000,000
| 9,068,713,863
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 1,051,713,863
|
| 1,051,713,863
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 51,713,863
|
| 51,713,863
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 51,713,863
|
| 51,713,863
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 51,713,863
|
| 51,713,863
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 51,713,863
|
| 51,713,863
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 1,000,000,000
|
| 1,000,000,000
|
| 3
| 5
| 1
|
|
|
|
| PENSIONES Y JUBILACIONES
| 150,000,000
|
| 150,000,000
|
| 3
| 5
| 1
| 1
|
|
|
| MESADAS PENSIONALES
| 150,000,000
|
| 150,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 150,000,000
|
| 150,000,000
|
| 3
| 5
| 3
|
|
|
|
| OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 850,000,000
|
| 850,000,000
|
| 3
| 5
| 3
| 3
|
|
|
| PAGO BONOS PENSIONALES
| 850,000,000
|
| 850,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 850,000,000
|
| 850,000,000
|
| 5
|
|
|
|
|
|
| GASTOS DE COMERCIALIZACION Y PRODUCCION
|
| 8,017,000,000
| 8,017,000,000
|
| 5
| 1
|
|
|
|
|
| COMERCIAL
|
| 7,017,000,000
| 7,017,000,000
|
| 5
| 1
| 1
|
|
|
|
| COMPRA DE BIENES PARA LA VENTA
|
| 6,617,000,000
| 6,617,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 6,617,000,000
| 6,617,000,000
|
| 5
| 1
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 400,000,000
| 400,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 400,000,000
| 400,000,000
|
| 5
| 2
|
|
|
|
|
| INDUSTRIAL
|
| 1,000,000,000
| 1,000,000,000
|
| 5
| 2
| 2
|
|
|
|
| OTROS GASTOS
|
| 1,000,000,000
| 1,000,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 1,000,000,000
| 1,000,000,000
|
|
|
|
|
|
|
| SECCION: 1601
|
|
|
|
|
|
|
|
|
|
| POLICIA NACIONAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 78,526,174,798
|
| 78,526,174,798
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 78,526,174,798
|
| 78,526,174,798
|
|
|
|
|
|
|
| UNIDAD 160101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 76,708,174,798
|
| 76,708,174,798
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 35,546,074,621
|
| 35,546,074,621
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
| 25,829,464,000
|
| 25,829,464,000
|
|
|
|
|
| 12
|
| RECURSOS PARA PRESERVAR LA SEGURIDAD DEMOCRATICA. DECRETO 1838/02
| 19,186,000,000
|
| 19,186,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 6,643,464,000
|
| 6,643,464,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 9,716,610,621
|
| 9,716,610,621
|
|
|
|
|
| 12
|
| RECURSOS PARA PRESERVAR LA SEGURIDAD DEMOCRATICA. DECRETO 1838/02
| 5,000,000,000
|
| 5,000,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 4,716,610,621
|
| 4,716,610,621
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 41,162,100,177
|
| 41,162,100,177
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 7,537,100,177
|
| 7,537,100,177
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 37,100,177
|
| 37,100,177
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 37,100,177
|
| 37,100,177
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 37,100,177
|
| 37,100,177
|
| 3
| 2
| 2
|
|
|
|
| EMPRESAS PUBLICAS NACIONALES NO FINANCIERAS
| 7,500,000,000
|
| 7,500,000,000
|
| 3
| 2
| 2
| 1
|
|
|
| DEUDAS CESANTIAS AFILIADOS MAS DE 13 ANOS
| 7,500,000,000
|
| 7,500,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 7,500,000,000
|
| 7,500,000,000
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 14,200,000,000
|
| 14,200,000,000
|
| 3
| 5
| 1
|
|
|
|
| PENSIONES Y JUBILACIONES
| 4,200,000,000
|
| 4,200,000,000
|
| 3
| 5
| 1
| 1
|
|
|
| MESADAS PENSIONALES
| 4,200,000,000
|
| 4,200,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 4,200,000,000
|
| 4,200,000,000
|
| 3
| 5
| 2
|
|
|
|
| CESANTIAS
| 5,000,000,000
|
| 5,000,000,000
|
| 3
| 5
| 2
| 1
|
|
|
| CESANTIAS DEFINITIVAS
| 5,000,000,000
|
| 5,000,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 5,000,000,000
|
| 5,000,000,000
|
| 3
| 5
| 3
|
|
|
|
| OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 5,000,000,000
|
| 5,000,000,000
|
| 3
| 5
| 3
| 1
|
|
|
| PRESTACIONES SOCIALES
| 5,000,000,000
|
| 5,000,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 5,000,000,000
|
| 5,000,000,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
| 19,425,000,000
|
| 19,425,000,000
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
| 19,425,000,000
|
| 19,425,000,000
|
| 6
| 1
| 1
|
|
|
| SENTENCIAS
| 11,779,327,850
|
| 11,779,327,850
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 11,779,327,850
|
| 11,779,327,850
|
| 3
| 6
| 1
| 2
|
|
|
| CONCILIACIONES.
| 7,645,672,150
|
| 7,645,672,150
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 7,645,672,150
|
| 7,645,672,150
|
|
|
|
|
|
|
| UNIDAD 160102
|
|
|
|
|
|
|
|
|
|
| SALUD
| 1,818,000,000
|
| 1,818,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 1,818,000,000
|
| 1,818,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 1,818,000,000
|
| 1,818,000,000
|
|
|
|
|
|
| 16
| FONDOS ESPECIALES
| 1,818,000,000
|
| 1,818,000,000
|
|
|
|
|
|
|
| SECCION: 1701
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 29,850,000,000
|
| 29,850,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 6,000,000,000
|
| 6,000,000,000
|
|
|
|
|
|
|
| UNIDAD 170101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 6,000,000,000
|
| 6,000,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 6,000,000,000
|
| 6,000,000,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
| 6,000,000,000
|
| 6,000,000,000
|
| 3
| 6
| 3
|
|
|
|
| DESTINATARIOS DE LAS OTRAS TRANSFERENCIAS CORRIENTES
| 6,000,000,000
|
| 6,000,000,000
|
| 3
| 6
| 3
| 2
|
|
|
| PROGRAMAS NACIONALES DE INVESTIGACION, ASISTENCIA TECNICA Y DESARROLLO AGROPECUARIO. CONVENIO CON CORPOICA
| 6,000,000,000
|
| 6,000,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 6,000,000,000
|
| 6,000,000,000
|
|
|
|
|
|
|
| C. INVERSION
| 23,850,000,000
|
| 23,850,000,000
|
|
|
|
|
|
|
| UNIDAD 170101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 23,850,000,000
|
| 23,850,000,000
|
| 410
|
|
|
|
|
|
| INVESTIGACION BASICA, APLICADA Y ESTUDIOS
| 3,100,000,000
|
| 3,100,000,000
|
| 410
| 1100
|
|
|
|
|
| INTERSUBSECTORIAL AGROPECUARIO
| 3,100,000,000
|
| 3,100,000,000
|
| 410
| 1100
| 17
|
|
|
|
| MEJORAMIENTO DE LA COMPETITIVIDAD Y APOYO A LA POLITICA DE MODERNIZACION AGROPECUARIA, FORESTAL Y PESQUERA
| 600,000,000
|
| 600,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 600,000,000
|
| 600,000,000
|
| 410
| 1100
| 105
|
|
|
|
| ASISTENCIA TECNICA AL DESARROLLO TECNOLOGICO DEL SECTOR AGROPECUARIO A NIVEL NACIONAL
| 2,500,000,000
|
| 2,500,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 2,500,000,000
|
| 2,500,000,000
|
| 430
|
|
|
|
|
|
| LEVANTAMIENTO DE INFORMACION PARA PROCESAMIENTO
| 750,000,000
|
| 750,000,000
|
| 430
| 1100
|
|
|
|
|
| INTERSUBSECTORIAL AGROPECUARIO
| 750,000,000
|
| 750,000,000
|
| 430
| 1100
| 8
|
|
|
|
| IMPLANTACION PROGRAMA DE INTELIGENCIA DE MERCADOS A NIVEL NACIONAL
| 450,000,000
|
| 450,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 450,000,000
|
| 450,000,000
|
| 430
| 1100
| 15
|
|
|
|
| IMPLEMENTACION PLAN DE FORTALECIMIENTO COMPETITIVO DE LAS CADENAS AGROPECUARIAS Y AGROINDUSTRIALES CON POTENCIAL EXPORTADOR.
| 300,000,000
|
| 300,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 300,000,000
|
| 300,000,000
|
| 520
|
|
|
|
|
|
| ADMINISTRACION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA ADMINISTRACION DEL ESTADO
| 20,000,000,000
|
| 20,000,000,000
|
| 520
| 1106
|
|
|
|
|
| COMERCIALIZACION
| 20,000,000,000
|
| 20,000,000,000
|
| 520
| 1106
| 1
|
|
|
|
| IMPLANTACION Y OPERACION FONDO DE COMERCIALIZACION DE PRODUCTOS AGROPECUARIOS. NIVEL NACIONAL.
| 20,000,000,000
|
| 20,000,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 20,000,000,000
|
| 20,000,000,000
|
|
|
|
|
|
|
| SECCION: 1702
|
|
|
|
|
|
|
|
|
|
| INSTITUTO COLOMBIANO AGROPECUARIO (ICA)
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 5,363,500,000
| 5,363,500,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 1,090,076,000
| 1,090,076,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
|
| 948,076,000
| 948,076,000
|
| 1
| 0
| 1
|
|
|
|
| SERVICIOS PERSONALES ASOCIADOS A NOMINA
|
| 362,030,000
| 362,030,000
|
| 1
| 0
| 1
| 1
|
|
|
| SUELDOS DE PERSONAL DE NOMINA
|
| 328,972,000
| 328,972,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 328,972,000
| 328,972,000
|
| 1
| 0
| 1
| 5
|
|
|
| OTROS
|
| 33,058,000
| 33,058,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 33,058,000
| 33,058,000
|
| 1
| 0
| 2
|
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
|
| 470,252,000
| 470,252,000
|
| 1
| 0
| 2
| 8
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
|
| 470,252,000
| 470,252,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 470,252,000
| 470,252,000
|
| 1
| 0
| 3
|
|
|
|
| CONTRIBUCIONES INHERENTES A LA NOMINA
|
| 115,794,000
| 115,794,000
|
|
|
|
|
|
|
| SECTOR PRIVADO
|
|
|
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 115,794,000
| 115,794,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
|
| 142,000,000
| 142,000,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
|
| 142,000,000
| 142,000,000
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
|
| 142,000,000
| 142,000,000
|
| 3
| 6
| 1
| 1
|
|
|
| SENTENCIAS
|
| 142,000,000
| 142,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 142,000,000
| 142,000,000
|
|
|
|
|
|
|
| B. SERVICIO DE LA DEUDA PUBLICA
|
| 41,000,000
| 41,000,000
|
| 7
|
|
|
|
|
|
| SERVICIO DE LA DEUDA INTERNA
|
| 41,000,000
| 41,000,000
|
| 7
| 1
|
|
|
|
|
| AMORTIZACION DEUDA PUBLICA INTERNA
|
| 10,000,000
| 10,000,000
|
| 7
| 1
| 1
|
|
|
|
| NACION
|
| 10,000,000
| 10,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 10,000,000
| 10,000,000
|
| 7
| 2
|
|
|
|
|
| INTERESES, COMISIONES Y GASTOS DEUDA INTERNA PUBLICA
|
| 31,000,000
| 31,000,000
|
| 7
| 2
| 1
|
|
|
|
| NACION
|
| 31,000,000
| 31,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 31,000,000
| 31,000,000
|
|
|
|
|
|
|
| C. INVERSION
|
| 4,232,424,000
| 4,232,424,000
|
| 211
|
|
|
|
|
|
| ADQUISICION Y/O PRODUCCION DE EQUIPOS, MATERIALES SUMINISTROS Y SERVICIOS PROPIOS DEL SECTOR
|
| 1,117,424,000
| 1,117,424,000
|
| 211
| 1100
|
|
|
|
|
| INTERSUBSECTORIAL AGROPECUARIO
|
| 1,117,424,000
| 1,117,424,000
|
| 211
| 1100
| 1
|
|
|
|
| ADQUISICION Y REPOSICION DE EQUIPOS PARA DOTACION DE LABORATORIOS Y OFICINAS DEL ICA A NIVEL NACIONAL.
|
| 1,117,424,000
| 1,117,424,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 1,117,424,000
| 1,117,424,000
|
| 510
|
|
|
|
|
|
| ASISTENCIA TECNICA, DIVULGACION Y CAPACITACION A FUNCIONARIOS DEL ESTADO PARA APOYO A LA ADMINISTRACION DEL ESTADO
|
| 275,000,000
| 275,000,000
|
| 510
| 1100
|
|
|
|
|
| INTERSUBSECTORIAL AGROPECUARIO
|
| 200,000,000
| 200,000,000
|
| 510
| 1100
| 2
|
|
|
|
| CAPACITACION DE FUNCIONARIOS DEL ICA A NIVEL NACIONAL.
|
| 200,000,000
| 200,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 200,000,000
| 200,000,000
|
| 510
| 1102
|
|
|
|
|
| PRODUCCION Y APROVECHAMIENTO PECUARIO
|
| 75,000,000
| 75,000,000
|
| 510
| 1102
| 1
|
|
|
|
| ASESORIA DE LA ORGANIZACION PANAMERICANA DE LA SALUD.
|
| 75,000,000
| 75,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 75,000,000
| 75,000,000
|
| 520
|
|
|
|
|
|
| ADMINISTRACION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA ADMINISTRACION DEL ESTADO
|
| 2,840,000,000
| 2,840,000,000
|
| 520
| 1100
|
|
|
|
|
| INTERSUBSECTORIAL AGROPECUARIO
|
| 2,840,000,000
| 2,840,000,000
|
| 520
| 1100
| 1
|
|
|
|
| ADMINISTRACION DE CENTROS DE DIAGNOSTICO AGROPECUARIO, LABORATORIOS Y DEMAS OFICINAS PARA PREVENCION Y CONTROL AGROPECUARIO A NIVEL NACIONAL.
|
| 440,000,000
| 440,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 440,000,000
| 440,000,000
|
| 520
| 1100
| 2
|
|
|
|
| ADMINISTRACION DEL FONDO NACIONAL DE PROTECCION AGROPECUARIA A NIVEL NACIONAL.
|
| 200,000,000
| 200,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 200,000,000
| 200,000,000
|
| 520
| 1100
| 3
|
|
|
|
| PREVENCION Y CONTROL DE PLAGAS Y ENFERMEDADES EN ANIMALES Y VEGETALES A NIVEL NACIONAL
|
| 200,000,000
| 200,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 200,000,000
| 200,000,000
|
| 520
| 1100
| 107
|
|
|
|
| IMPLANTACION PROGRAMA DE PREVENCION Y CONTROL DE ENFERMEDADES EN ANIMALES-CONVENIO CON FEDEGAN- FONDO NACIONAL DEL GANADO.
|
| 2,000,000,000
| 2,000,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 2,000,000,000
| 2,000,000,000
|
|
|
|
|
|
|
| SECCION: 1703
|
|
|
|
|
|
|
|
|
|
| INSTITUTO COLOMBIANO DE LA REFORMA AGRARIA - INCORA EN LIQUIDACION
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 6,600,000,000
| 3,000,000,000
| 9,600,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 6,600,000,000
| 3,000,000,000
| 9,600,000,000
|
|
|
|
|
|
|
| UNIDAD 170301
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 6,600,000,000
| 3,000,000,000
| 9,600,000,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
|
| 2,900,000,000
| 2,900,000,000
|
| 1
| 0
| 1
|
|
|
|
| SERVICIOS PERSONALES ASOCIADOS A NOMINA
|
| 1,640,000,000
| 1,640,000,000
|
| 1
| 0
| 1
| 5
|
|
|
| OTROS
|
| 1,640,000,000
| 1,640,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 1,640,000,000
| 1,640,000,000
|
| 1
| 0
| 4
|
|
|
|
| CONTRIBUCIONES INHERENTES A LA NOMINA
|
| 1,260,000,000
| 1,260,000,000
|
|
|
|
|
|
|
| SECTOR PUBLICO
|
|
|
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 1,260,000,000
| 1,260,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 100,000,000
| 100,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 100,000,000
| 100,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 100,000,000
| 100,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 6,600,000,000
|
| 6,600,000,000
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 6,600,000,000
|
| 6,600,000,000
|
| 3
| 5
| 1
|
|
|
|
| PENSIONES Y JUBILACIONES
| 6,600,000,000
|
| 6,600,000,000
|
| 3
| 5
| 1
| 1
|
|
|
| MESADAS PENSIONALES
| 6,600,000,000
|
| 6,600,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 6,600,000,000
|
| 6,600,000,000
|
|
|
|
|
|
|
| SECCION: 1705
|
|
|
|
|
|
|
|
|
|
| INSTITUTO NACIONAL DE ADECUACION DE TIERRAS - INAT EN LIQUIDACION
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 2,400,000,000
| 700,000,000
| 3,100,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 2,400,000,000
| 700,000,000
| 3,100,000,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
| 200,000,000
| 700,000,000
| 900,000,000
|
| 1
| 0
| 1
|
|
|
|
| SERVICIOS PERSONALES ASOCIADOS A NOMINA
| 200,000,000
| 700,000,000
| 900,000,000
|
| 1
| 0
| 1
| 5
|
|
|
| OTROS
| 200,000,000
| 700,000,000
| 900,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 200,000,000
|
| 200,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 700,000,000
| 700,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 2,200,000,000
|
| 2,200,000,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
| 2,200,000,000
|
| 2,200,000,000
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
| 2,200,000,000
|
| 2,200,000,000
|
| 3
| 6
| 1
| 1
|
|
|
| SENTENCIAS
| 2,200,000,000
|
| 2,200,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 2,200,000,000
|
| 2,200,000,000
|
|
|
|
|
|
|
| SECCION: 1706
|
|
|
|
|
|
|
|
|
|
| FONDO DE COFINANCIACION PARA LA INVERSION RURAL - DRI EN LIQUIDACION
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 129,207,546
|
| 129,207,546
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 129,207,546
|
| 129,207,546
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 129,207,546
|
| 129,207,546
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 129,207,546
|
| 129,207,546
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 129,207,546
|
| 129,207,546
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 129,207,546
|
| 129,207,546
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 129,207,546
|
| 129,207,546
|
|
|
|
|
|
|
| SECCION: 1712
|
|
|
|
|
|
|
|
|
|
| INSTITUTO NACIONAL DE PESCA Y ACUICULTURA - INPA EN LIQUIDACION
|
|
|
|
|
|
|
|
|
|
| TOTA L
|
| 700,000,000
| 700,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 700,000,000
| 700,000,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
|
| 700,000,000
| 700,000,000
|
| 1
| 0
| 1
|
|
|
|
| SERVICIOS PERSONALES ASOCIADOS A NOMINA
|
| 700,000,000
| 700,000,000
|
| 1
| 0
| 1
| 5
|
|
|
| OTROS
|
| 700,000,000
| 700,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 700,000,000
| 700,000,000
|
|
|
|
|
|
|
| SECCION: 1713
|
|
|
|
|
|
|
|
|
|
| INSTITUTO COLOMBIANO DE DESARROLLO RURAL - INCODER
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 3,961,019,046
|
| 3,961,019,046
|
|
|
|
|
|
|
| C. INVERSION
| 3,961,019,046
|
| 3,961,019,046
|
| 111
|
|
|
|
|
|
| CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
| 2,300,000,000
|
| 2,300,000,000
|
| 111
| 1101
|
|
|
|
|
| PRODUCCION Y APROVECHAMIENTO AGRICOLA
| 2,300,000,000
|
| 2,300,000,000
|
| 111
| 1101
| 4
|
|
|
|
| ANALISIS DISENO Y CONSTRUCCION DE DISTRITOS DE RIEGO Y DRENAJE A NIVEL NACIONAL (FONDO NACIONAL DE ADECUACION DE TIERRAS).
| 2,300,000,000
|
| 2,300,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 2,300,000,000
|
| 2,300,000,000
|
| 530
|
|
|
|
|
|
| ATENCION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA GESTION DEL ESTADO
| 1,661,019,046
|
| 1,661,019,046
|
| 530
| 1100
|
|
|
|
|
| INTERSUBSECTORIAL AGROPECUARIO
| 1,661,019,046
|
| 1,661,019,046
|
| 530
| 1100
| 130
|
|
|
|
| IMPLANTACION PROGRAMAS PRODUCTIVOS. LEY 549 DE 1999. PREVIO CONCEPTO DNP.
| 1,661,019,046
|
| 1,661,019,046
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,661,019,046
|
| 1,661,019,046
|
|
|
|
|
|
|
| SECCION: 1804
|
|
|
|
|
|
|
|
|
|
| SERVICIO NACIONAL DE APRENDIZAJE (SENA)
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 102,320,000,000
| 102,320,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 2,320,000,000
| 2,320,000,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
|
| 300,000,000
| 300,000,000
|
| 1
| 0
| 2
|
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
|
| 300,000,000
| 300,000,000
|
| 1
| 0
| 2
| 8
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
|
| 300,000,000
| 300,000,000
|
|
|
|
|
| 27
|
| RENTAS PARAFISCALES
|
| 300,000,000
| 300,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 1,550,000,000
| 1,550,000,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
|
| 300,000,000
| 300,000,000
|
|
|
|
|
| 27
|
| RENTAS PARAFISCALES
|
| 300,000,000
| 300,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 1,140,000,000
| 1,140,000,000
|
|
|
|
|
| 27
|
| RENTAS PARAFISCALES
|
| 1,140,000,000
| 1,140,000,000
|
| 2
| 0
| 3
|
|
|
|
| IMPUESTOS Y MULTAS
|
| 110,000,000
| 110,000,000
|
|
|
|
|
| 27
|
| RENTAS PARAFISCALES
|
| 110,000,000
| 110,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
|
| 470,000,000
| 470,000,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
|
| 470,000,000
| 470,000,000
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
|
| 470,000,000
| 470,000,000
|
| 3
| 6
| 1
| 1
|
|
|
| SENTENCIAS
|
| 470,000,000
| 470,000,000
|
|
|
|
|
| 27
|
| RENTAS PARAFISCALES
|
| 470,000,000
| 470,000,000
|
|
|
|
|
|
|
| C. INVERSION
|
| 100,000,000,000
| 100,000,000,000
|
| 111
|
|
|
|
|
|
| CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
| 2,900,000,000
| 2,900,000,000
|
| 111
| 704
|
|
|
|
|
| CAPACITACION TECNICA NO PROFESIONAL
|
| 2,900,000,000
| 2,900,000,000
|
| 111
| 704
| 3
|
|
|
|
| CONSTRUCCION Y ADECUACION DE EDIFICIOS PARA LA CAPACITACIÓN LABORAL
|
| 2,900,000,000
| 2,900,000,000
|
|
|
|
|
| 27
|
| RENTAS PARAFISCALES
|
| 2,900,000,000
| 2,900,000,000
|
| 310
|
|
|
|
|
|
| DIVULGACION, ASISTENCIA TECNICA Y CAPACITACION DEL RECURSO HUMANO
|
| 65,600,000,000
| 65,600,000,000
|
| 310
| 704
|
|
|
|
|
| CAPACITACION TECNICA NO PROFESIONAL
|
| 62,600,000,000
| 62,600,000,000
|
| 310
| 704
| 2
|
|
|
|
| ASISTENCIA AL DESARROLLO EMPRESARIAL COLOMBIANO.
|
| 2,500,000,000
| 2,500,000,000
|
|
|
|
|
| 27
|
| RENTAS PARAFISCALES
|
| 2,500,000,000
| 2,500,000,000
|
| 310
| 704
| 3
|
|
|
|
| ADMINISTRACION EDUCATIVA Y SERVICIOS DE APOYO A LA FORMACION PROFESIONAL.
|
| 1,500,000,000
| 1,500,000,000
|
|
|
|
|
| 27
|
| RENTAS PARAFISCALES
|
| 1,500,000,000
| 1,500,000,000
|
| 310
| 704
| 4
|
|
|
|
| CAPACITACION SECTOR INDUSTRIA DE LA CONSTRUCCION.
|
| 1,000,000,000
| 1,000,000,000
|
|
|
|
|
| 27
|
| RENTAS PARAFISCALES
|
| 1,000,000,000
| 1,000,000,000
|
| 310
| 704
| 5
|
|
|
|
| CAPACITACION Y ACTUALIZACION DE DOCENTES, ASESORES Y PERSONAL DE APOYO.
|
| 300,000,000
| 300,000,000
|
|
|
|
|
| 27
|
| RENTAS PARAFISCALES
|
| 300,000,000
| 300,000,000
|
| 310
| 704
| 121
|
|
|
|
| ASISTENCIA TECNICA PARA LA PROMOCION DE LOS SERVICIOS DEL SENA Y LA EFECTIVIDAD EN EL RECAUDO DE APORTES
|
| 800,000,000
| 800,000,000
|
|
|
|
|
| 27
|
| RENTAS PARAFISCALES
|
| 800,000,000
| 800,000,000
|
| 310
| 704
| 157
|
|
|
|
| EXPLOTACION DE LOS RECURSOS DE LOS CENTROS, AREAS ADMINISTRATIVAS Y DE APOYO A LA FORMACION PARA LA PRODUCCION Y VENTA DE BIENES Y SERVICIOS
|
| 1,000,000,000
| 1,000,000,000
|
|
|
|
|
| 27
|
| RENTAS PARAFISCALES
|
| 1,000,000,000
| 1,000,000,000
|
| 310
| 704
| 158
|
|
|
|
| ACTUALIZACION Y/O ELABORACION DE DISEÑOS CURRICULARES
|
| 600,000,000
| 600,000,000
|
|
|
|
|
| 27
|
| RENTAS PARAFISCALES
|
| 600,000,000
| 600,000,000
|
| 310
| 704
| 176
|
|
|
|
| CAPACITACION EN CENTROS AGROPECUARIOS Y MINEROS
|
| 13,000,000,000
| 13,000,000,000
|
|
|
|
|
| 27
|
| RENTAS PARAFISCALES
|
| 13,000,000,000
| 13,000,000,000
|
| 310
| 704
| 177
|
|
|
|
| CAPACITACION EN CENTROS INDUSTRIALES Y DE LA CONSTRUCCION
|
| 13,700,000,000
| 13,700,000,000
|
|
|
|
|
| 27
|
| RENTAS PARAFISCALES
|
| 13,700,000,000
| 13,700,000,000
|
| 310
| 704
| 178
|
|
|
|
| CAPACITACION EN CENTROS COMERCIALES Y DE SERVICIOS
|
| 10,800,000,000
| 10,800,000,000
|
|
|
|
|
| 27
|
| RENTAS PARAFISCALES
|
| 10,800,000,000
| 10,800,000,000
|
| 310
| 704
| 179
|
|
|
|
| CAPACITACION EN CENTROS MULTISECTORIALES
|
| 17,400,000,000
| 17,400,000,000
|
|
|
|
|
| 27
|
| RENTAS PARAFISCALES
|
| 17,400,000,000
| 17,400,000,000
|
| 310
| 1300
|
|
|
|
|
| INTERSUBSECTORIAL TRABAJO Y SEGURIDAD SOCIAL
|
| 3,000,000,000
| 3,000,000,000
|
| 310
| 1300
| 2
|
|
|
|
| ADMINISTRACION E INTERMEDIACION DE EMPLEO Y DESARROLLO DE PROGRAMAS DE FORMACION OCUPACIONAL PARA DESEMPLEADOS
|
| 3,000,000,000
| 3,000,000,000
|
|
|
|
|
| 27
|
| RENTAS PARAFISCALES
|
| 3,000,000,000
| 3,000,000,000
|
| 410
|
|
|
|
|
|
| INVESTIGACION BASICA, APLICADA Y ESTUDIOS
|
| 4,000,000,000
| 4,000,000,000
|
| 410
| 704
|
|
|
|
|
| CAPACITACION TECNICA NO PROFESIONAL
|
| 4,000,000,000
| 4,000,000,000
|
| 410
| 704
| 4
|
|
|
|
| IMPLEMENTACION DE PROGRAMAS PARA LA INNOVACION Y EL DESARROLLO TECNOLOGICO PRODUCTIVO
|
| 4,000,000,000
| 4,000,000,000
|
|
|
|
|
| 27
|
| RENTAS PARAFISCALES
|
| 4,000,000,000
| 4,000,000,000
|
| 620
|
|
|
|
|
|
| SUBSIDIOS DIRECTOS
|
| 27,500,000,000
| 27,500,000,000
|
| 620
| 1300
|
|
|
|
|
| INTERSUBSECTORIAL TRABAJO Y SEGURIDAD SOCIAL
|
| 27,500,000,000
| 27,500,000,000
|
| 620
| 1300
| 2
|
|
|
|
| ADMINISTRACION DE CAPITALES PARA APOYOS DE SOSTENIMIENTO PARA ALUMNOS EN FORMACION.
|
| 5,500,000,000
| 5,500,000,000
|
|
|
|
|
| 27
|
| RENTAS PARAFISCALES
|
| 5,500,000,000
| 5,500,000,000
|
| 620
| 1300
| 4
|
|
|
|
| APOYO A INICIATIVAS EMPRESARIALES MEDIANTE EL FONDO EMPRENDER-FE
|
| 22,000,000,000
| 22,000,000,000
|
|
|
|
|
| 27
|
| RENTAS PARAFISCALES
|
| 22,000,000,000
| 22,000,000,000
|
|
|
|
|
|
|
| SECCION: 1805
|
|
|
|
|
|
|
|
|
|
| FONDO DE PREVISION SOCIAL DEL CONGRESO
|
|
|
|
|
|
|
|
|
|
| TOTA L
| 10,445,000,000
|
| 10,445,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 10,445,000,000
|
| 10,445,000,000
|
|
|
|
|
|
|
| UNIDAD 180503
|
|
|
|
|
|
|
|
|
|
| PENSIONES
| 3,445,000,000
|
| 3,445,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 3,445,000,000
|
| 3,445,000,000
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 3,445,000,000
|
| 3,445,000,000
|
| 3
| 5
| 1
|
|
|
|
| PENSIONES Y JUBILACIONES
| 3,445,000,000
|
| 3,445,000,000
|
| 3
| 5
| 1
| 1
|
|
|
| MESADAS PENSIONALES
| 3,445,000,000
|
| 3,445,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 3,445,000,000
|
| 3,445,000,000
|
|
|
|
|
|
|
| UNIDAD 180504
|
|
|
|
|
|
|
|
|
|
| CESANTIAS Y VIVIENDA
| 7,000,000,000
|
| 7,000,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 7,000,000,000
|
| 7,000,000,000
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 7,000,000,000
|
| 7,000,000,000
|
| 3
| 5
| 2
|
|
|
|
| CESANTIAS
| 7,000,000,000
|
| 7,000,000,000
|
| 3
| 5
| 2
| 1
|
|
|
| CESANTIAS DEFINITIVAS
| 6,000,000,000
|
| 6,000,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 6,000,000,000
|
| 6,000,000,000
|
| 3
| 5
| 2
| 2
|
|
|
| CESANTIAS PARCIALES
| 1,000,000,000
|
| 1,000,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,000,000,000
|
| 1,000,000,000
|
|
|
|
|
|
|
| SECCION: 1809
|
|
|
|
|
|
|
|
|
|
| FONDO DE PASIVO SOCIAL DE FERROCARRILES NACIONALES DE COLOMBIA
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 6,345,200,000
| 6,345,200,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 6,345,200,000
| 6,345,200,000
|
|
|
|
|
|
|
| UNIDAD 180902
|
|
|
|
|
|
|
|
|
|
| SALUD
|
| 2,845,200,000
| 2,845,200,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
|
| 151,000,000
| 151,000,000
|
| 1
| 0
| 2
|
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
|
| 151,000,000
| 151,000,000
|
| 1
| 0
| 2
| 8
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
|
| 151,000,000
| 151,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 151,000,000
| 151,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 264,200,000
| 264,200,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 200,000,000
| 200,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 200,000,000
| 200,000,000
|
| 2
| 0
| 3
|
|
|
|
| IMPUESTOS Y MULTAS
|
| 64,200,000
| 64,200,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 64,200,000
| 64,200,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
|
| 2,430,000,000
| 2,430,000,000
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
|
| 2,430,000,000
| 2,430,000,000
|
| 3
| 5
| 3
|
|
|
|
| OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
|
| 2,430,000,000
| 2,430,000,000
|
| 3
| 5
| 3
| 1
|
|
|
| SERVICIOS MEDICOS CONVENCIONALES
|
| 2,430,000,000
| 2,430,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 2,430,000,000
| 2,430,000,000
|
|
|
|
|
|
|
| UNIDAD 180903
|
|
|
|
|
|
|
|
|
|
| PENSIONES
|
| 3,500,000,000
| 3,500,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
|
| 3,500,000,000
| 3,500,000,000
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
|
| 3,200,000,000
| 3,200,000,000
|
| 3
| 5
| 1
|
|
|
|
| PENSIONES Y JUBILACIONES
|
| 3,200,000,000
| 3,200,000,000
|
| 3
| 5
| 1
| 1
|
|
|
| MESADAS PENSIONALES
|
| 2,400,000,000
| 2,400,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 2,400,000,000
| 2,400,000,000
|
| 3
| 5
| 1
| 2
|
|
|
| CUOTAS PARTES PENSIONALES
|
| 200,000,000
| 200,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 200,000,000
| 200,000,000
|
| 3
| 5
| 1
| 3
|
|
|
| BONOS PENSIONALES
|
| 600,000,000
| 600,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 600,000,000
| 600,000,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
|
| 300,000,000
| 300,000,000
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
|
| 300,000,000
| 300,000,000
|
| 3
| 6
| 1
| 1
|
|
|
| SENTENCIAS
|
| 300,000,000
| 300,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 300,000,000
| 300,000,000
|
|
|
|
|
|
|
| SECCION: 1901
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE SALUD
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 963,000,000
|
| 963,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 963,000,000
|
| 963,000,000
|
|
|
|
|
|
|
| UNIDAD 190110
|
|
|
|
|
|
|
|
|
|
| SANATORIO DE CONTRATACION
| 153,000,000
|
| 153,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 153,000,000
|
| 153,000,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
| 153,000,000
|
| 153,000,000
|
| 3
| 6
| 3
|
|
|
|
| DESTINATARIOS DE LAS OTRAS TRANSFERENCIAS CORRIENTES
| 153,000,000
|
| 153,000,000
|
| 3
| 6
| 3
| 1
|
|
|
| SUBSIDIO ENFERMOS DE LEPRA
| 153,000,000
|
| 153,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 153,000,000
|
| 153,000,000
|
|
|
|
|
|
|
| UNIDAD 190111
|
|
|
|
|
|
|
|
|
|
| SANATORIO DE AGUA DE DIOS
| 810,000,000
|
| 810,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 810,000,000
|
| 810,000,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
| 810,000,000
|
| 810,000,000
|
| 3
| 6
| 3
|
|
|
|
| DESTINATARIOS DE LAS OTRAS TRANSFERENCIAS CORRIENTES
| 810,000,000
|
| 810,000,000
|
| 3
| 6
| 3
| 1
|
|
|
| SUBSIDIO ENFERMOS DE LEPRA
| 810,000,000
|
| 810,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 810,000,000
|
| 810,000,000
|
|
|
|
|
|
|
| SECCION: 1903
|
|
|
|
|
|
|
|
|
|
| INSTITUTO NACIONAL DE SALUD (INS)
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 350,300,000
| 350,300,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 350,300,000
| 350,300,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 265,151,069
| 265,151,069
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
|
| 67,000,000
| 67,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 67,000,000
| 67,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 158,151,069
| 158,151,069
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 158,151,069
| 158,151,069
|
| 2
| 0
| 3
|
|
|
|
| IMPUESTOS Y MULTAS
|
| 40,000,000
| 40,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 40,000,000
| 40,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
|
| 85,148,931
| 85,148,931
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
|
| 85,148,931
| 85,148,931
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACIÓN PUBLICA CENTRAL
|
| 85,148,931
| 85,148,931
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
|
| 85,148,931
| 85,148,931
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 85,148,931
| 85,148,931
|
|
|
|
|
|
|
| SECCION: 1912
|
|
|
|
|
|
|
|
|
|
| INSTITUTO NACIONAL DE VIGILANCIA DE MEDICAMENTOS Y ALIMENTOS - INVIMA
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 6,015,010,000
| 6,015,010,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 215,010,000
| 215,010,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 190,786,000
| 190,786,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
|
| 7,786,000
| 7,786,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 7,786,000
| 7,786,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 178,000,000
| 178,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 178,000,000
| 178,000,000
|
| 2
| 0
| 3
|
|
|
|
| IMPUESTOS Y MULTAS
|
| 5,000,000
| 5,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 5,000,000
| 5,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
|
| 24,224,000
| 24,224,000
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
|
| 24,224,000
| 24,224,000
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
|
| 24,224,000
| 24,224,000
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
|
| 24,224,000
| 24,224,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 24,224,000
| 24,224,000
|
|
|
|
|
|
|
| C. INVERSION
|
| 5,800,000,000
| 5,800,000,000
|
| 112
|
|
|
|
|
|
| ADQUISICION DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
| 1,600,000,000
| 1,600,000,000
|
| 112
| 300
|
|
|
|
|
| INTERSUBSECTORIAL SALUD
|
| 1,600,000,000
| 1,600,000,000
|
| 112
| 300
| 2
|
|
|
|
| ADQUISICION REMODELACION Y DOTACION INFRAESTRUCTURA FISICA INVIMA. PREVIO CONCEPTO DNP
|
| 1,600,000,000
| 1,600,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 1,600,000,000
| 1,600,000,000
|
| 211
|
|
|
|
|
|
| ADQUISICION Y/O PRODUCCION DE EQUIPOS, MATERIALES SUMINISTROS Y SERVICIOS PROPIOS DEL SECTOR
|
| 3,300,000,000
| 3,300,000,000
|
| 211
| 300
|
|
|
|
|
| INTERSUBSECTORIAL SALUD
|
| 3,300,000,000
| 3,300,000,000
|
| 211
| 300
| 1
|
|
|
|
| ADQUISICION DE EQUIPOS, ELEMENTOS, MATERIALES E INSUMOS PARA LABORATORIOS Y DE SISTEMATIZACION.
|
| 3,300,000,000
| 3,300,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 3,300,000,000
| 3,300,000,000
|
| 310
|
|
|
|
|
|
| DIVULGACION, ASISTENCIA TECNICA Y CAPACITACION DEL RECURSO HUMANO
|
| 100,000,000
| 100,000,000
|
| 310
| 300
|
|
|
|
|
| INTERSUBSECTORIAL SALUD
|
| 100,000,000
| 100,000,000
|
| 310
| 300
| 1
|
|
|
|
| CAPACITACION Y APOYO TECNICO A ENTES DESCENTRALIZADOS DEL SECTOR SALUD.
|
| 100,000,000
| 100,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 100,000,000
| 100,000,000
|
| 430
|
|
|
|
|
|
| LEVANTAMIENTO DE INFORMACION PARA PROCESAMIENTO
|
| 800,000,000
| 800,000,000
|
| 430
| 301
|
|
|
|
|
| PREVENCION EN SALUD
|
| 800,000,000
| 800,000,000
|
| 430
| 301
| 1
|
|
|
|
| LEVANTAMIENTO DE LA INFORMACION E INVESTIGACION DE LAS CONDICIONES FISICO-SANITARIAS DE LOS MEDICAMENTOS, ALIMENTOS E INSUMOS PARA LA SALUD
|
| 800,000,000
| 800,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 800,000,000
| 800,000,000
|
|
|
|
|
|
|
| SECCION: 2001
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE DESARROLLO ECONOMICO
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 2,500,000,000
|
| 2,500,000,000
|
|
|
|
|
|
|
| C. INVERSION
| 2,500,000,000
|
| 2,500,000,000
|
|
|
|
|
|
|
| UNIDAD 200107
|
|
|
|
|
|
|
|
|
|
| ARTESANIAS DE COLOMBIA S.A.
| 2,500,000,000
|
| 2,500,000,000
|
| 320
|
|
|
|
|
|
| PROTECCION Y BIENESTAR SOCIAL DEL RECURSO HUMANO
| 2,500,000,000
|
| 2,500,000,000
|
| 320
| 201
|
|
|
|
|
| MICROEMPRESA E INDUSTRIA ARTESANAL
| 2,500,000,000
|
| 2,500,000,000
|
| 320
| 201
| 37
|
|
|
|
| MEJORAMIENTO DE LA COMPETITIVIDAD DE LA JOYERIA EN COLOMBIA
| 2,500,000,000
|
| 2,500,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 2,500,000,000
|
| 2,500,000,000
|
|
|
|
|
|
|
| SECCION: 2003
|
|
|
|
|
|
|
|
|
|
| INSTITUTO NACIONAL DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA-INURBE- EN LIQUIDACION
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 5,000,000,000
| 5,000,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 5,000,000,000
| 5,000,000,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
|
| 1,400,000,000
| 1,400,000,000
|
| 1
| 0
| 2
|
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
|
| 1,400,000,000
| 1,400,000,000
|
| 1
| 0
| 2
| 8
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
|
| 1,400,000,000
| 1,400,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 1,400,000,000
| 1,400,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 100,000,000
| 100,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 100,000,000
| 100,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 100,000,000
| 100,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
|
| 3,500,000,000
| 3,500,000,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
|
| 3,500,000,000
| 3,500,000,000
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
|
| 500,000,000
| 500,000,000
|
| 3
| 6
| 1
| 1
|
|
|
| SENTENCIAS
|
| 500,000,000
| 500,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 500,000,000
| 500,000,000
|
| 3
| 6
| 3
|
|
|
|
| DESTINATARIOS DE LAS OTRAS TRANSFERENCIAS CORRIENTES
|
| 3,000,000,000
| 3,000,000,000
|
| 3
| 6
| 3
| 1
|
|
|
| INDEMNIZACIONES
|
| 3,000,000,000
| 3,000,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 3,000,000,000
| 3,000,000,000
|
|
|
|
|
|
|
| SECCION: 2101
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE MINAS Y ENERGIA
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 126,710,000,000
|
| 126,710,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 1,210,000,000
|
| 1,210,000,000
|
|
|
|
|
|
|
| UNIDAD 210101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 1,000,000,000
|
| 1,000,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 1,000,000,000
|
| 1,000,000,000
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 1,000,000,000
|
| 1,000,000,000
|
| 3
| 2
| 7
|
|
|
|
| MUNICIPIOS
| 1,000,000,000
|
| 1,000,000,000
|
| 3
| 2
| 7
| 1
|
|
|
| TRANSFERIR A LOS MUNICIPIOS PRODUCTORES DE ORO Y PLATINO -DECRETO 2173/92
| 1,000,000,000
|
| 1,000,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,000,000,000
|
| 1,000,000,000
|
|
|
|
|
|
|
| UNIDAD 210106
|
|
|
|
|
|
|
|
|
|
| COMISION DE REGULACION DE ENERGIA Y GAS - CREG
| 210,000,000
|
| 210,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 210,000,000
|
| 210,000,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
| 112,900,000
|
| 112,900,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 112,900,000
|
| 112,900,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 97,100,000
|
| 97,100,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 97,100,000
|
| 97,100,000
|
|
|
|
|
|
|
| C. INVERSION
| 125,500,000,000
|
| 125,500,000,000
|
|
|
|
|
|
|
| UNIDAD 210101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 125,500,000,000
|
| 125,500,000,000
|
| 310
|
|
|
|
|
|
| DIVULGACION, ASISTENCIA TECNICA Y CAPACITACION DEL RECURSO HUMANO
| 500,000,000
|
| 500,000,000
|
| 310
| 506
|
|
|
|
|
| RECURSOS NATURALES ENERGETICOS NO RENOVABLES
| 500,000,000
|
| 500,000,000
|
| 310
| 506
| 1
|
|
|
|
| ASISTENCIA TECNICA PARA REALIZAR LAS INTERVENTORIAS A LOS CONTRATOS DE CONCESION DE LAS AREAS DE SERVICIO EXCLUSIVO DE GAS
| 500,000,000
|
| 500,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 500,000,000
|
| 500,000,000
|
| 620
|
|
|
|
|
|
| SUBSIDIOS DIRECTOS
| 80,000,000,000
|
| 80,000,000,000
|
| 620
| 500
|
|
|
|
|
| INTERSUBSECTORIAL ENERGIA
| 80,000,000,000
|
| 80,000,000,000
|
| 620
| 500
| 1
|
|
|
|
| DISTRIBUCION DE RECURSOS PARA PAGOS POR MENORES TARIFAS SECTOR ELECTRICO. DISTRIBUCION PREVIO CONCEPTO DNP.
| 80,000,000,000
|
| 80,000,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 80,000,000,000
|
| 80,000,000,000
|
| 630
|
|
|
|
|
|
| TRANSFERENCIAS
| 45,000,000,000
|
| 45,000,000,000
|
| 630
| 500
|
|
|
|
|
| INTERSUBSECTORIAL ENERGIA
| 45,000,000,000
|
| 45,000,000,000
|
| 630
| 500
| 9
|
|
|
|
| APOYO FINANCIERO A ZONAS NO INTERCONECTADAS - FAZNI -
| 35,000,000,000
|
| 35,000,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 35,000,000,000
|
| 35,000,000,000
|
| 630
| 500
| 11
|
|
|
|
| APOYO FINANCIERO PARA LA ENERGIZACION DE LAS ZONAS RURALES INTERCONECTADAS (ART. 105 DE LA 788 DE 2002)
| 10,000,000,000
|
| 10,000,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 10,000,000,000
|
| 10,000,000,000
|
|
|
|
|
|
|
| SECCION: 2110
|
|
|
|
|
|
|
|
|
|
| INSTITUTO DEPLANIFICACION Y PROMOCION DE SOLUCIONES ENERGETICAS -IPSE
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 2,566,226,749
|
| 2,566,226,749
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 41,226,749
|
| 41,226,749
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 41,226,749
|
| 41,226,749
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 41,226,749
|
| 41,226,749
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 41,226,749
|
| 41,226,749
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 41,226,749
|
| 41,226,749
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 41,226,749
|
| 41,226,749
|
|
|
|
|
|
|
| B. SERVICIO DE LA DEUDA PUBLICA
| 2,525,000,000
|
| 2,525,000,000
|
| 7
|
|
|
|
|
|
| SERVICIO DE LA DEUDA INTERNA
| 2,525,000,000
|
| 2,525,000,000
|
| 7
| 1
|
|
|
|
|
| AMORTIZACION DEUDA PUBLICA INTERNA
| 2,180,133,000
|
| 2,180,133,000
|
| 7
| 1
| 1
|
|
|
|
| NACION
| 2,180,133,000
|
| 2,180,133,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 2,180,133,000
|
| 2,180,133,000
|
| 7
| 2
|
|
|
|
|
| INTERESES, COMISIONES Y GASTOS DEUDA PUBLICA INTERNA
| 344,867,000
|
| 344,867,000
|
| 7
| 2
| 1
|
|
|
|
| NACION
| 344,867,000
|
| 344,867,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 344,867,000
|
| 344,867,000
|
|
|
|
|
|
|
| SECCION: 2201
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE EDUCACION NACIONAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 481,779,272,412
|
| 481,779,272,412
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 480,185,941,560
|
| 480,185,941,560
|
|
|
|
|
|
|
| UNIDAD 220101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 479,710,941,560
|
| 479,710,941,560
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 479,710,941,560
|
| 479,710,941,560
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 79,988,820,370
|
| 79,988,820,370
|
| 3
| 2
| 2
|
|
|
|
| EMPRESAS PUBLICAS NACIONALES NO FINANCIERAS
| 28,072,609,459
|
| 28,072,609,459
|
| 3
| 2
| 2
| 22
|
|
|
| UNIVERSIDAD NACIONAL DE COLOMBIA
| 9,053,756,465
|
| 9,053,756,465
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 9,053,756,465
|
| 9,053,756,465
|
| 3
| 2
| 2
| 23
|
|
|
| UNIVERSIDAD DEL CAUCA
| 3,595,452,557
|
| 3,595,452,557
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 3,595,452,557
|
| 3,595,452,557
|
| 3
| 2
| 2
| 24
|
|
|
| UNIVERSIDAD PEDAGOGICA NACIONAL
| 1,162,122,713
|
| 1,162,122,713
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,162,122,713
|
| 1,162,122,713
|
| 3
| 2
| 2
| 25
|
|
|
| UNIVERSIDAD DE CALDAS
| 1,738,037,504
|
| 1,738,037,504
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,738,037,504
|
| 1,738,037,504
|
| 3
| 2
| 2
| 26
|
|
|
| UNIVERSIDAD PEDAGOGICA Y TECNOLOGICA DE COLOMBIA - TUNJA
| 2,226,899,841
|
| 2,226,899,841
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 2,226,899,841
|
| 2,226,899,841
|
| 3
| 2
| 2
| 27
|
|
|
| UNIVERSIDAD DE CORDOBA
| 2,099,228,460
|
| 2,099,228,460
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 2,099,228,460
|
| 2,099,228,460
|
| 3
| 2
| 2
| 28
|
|
|
| UNIVERSIDAD TECNOLOGICA DEL CHOCO - LUIS CORDOBA DIEGO
| 922,568,026
|
| 922,568,026
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 922,568,026
|
| 922,568,026
|
| 3
| 2
| 2
| 29
|
|
|
| UNIVERSIDAD DE LOS LLANOS
| 583,246,619
|
| 583,246,619
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 583,246,619
|
| 583,246,619
|
| 3
| 2
| 2
| 30
|
|
|
| UNIVERSIDAD TECNOLOGICA DE PEREIRA
| 1,890,126,653
|
| 1,890,126,653
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,890,126,653
|
| 1,890,126,653
|
| 3
| 2
| 2
| 31
|
|
|
| UNIVERSIDAD POPULAR DEL CESAR
| 402,030,198
|
| 402,030,198
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 402,030,198
|
| 402,030,198
|
| 3
| 2
| 2
| 32
|
|
|
| UNIVERSIDAD SURCOLOMBIANA DE NEIVA
| 644,214,800
|
| 644,214,800
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 644,214,800
|
| 644,214,800
|
| 3
| 2
| 2
| 33
|
|
|
| UNIVERSIDAD DE LA AMAZONIA
| 421,805,672
|
| 421,805,672
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 421,805,672
|
| 421,805,672
|
| 3
| 2
| 2
| 35
|
|
|
| UNIVERSIDAD COLEGIO MAYOR DE CUNDINAMARCA
| 400,277,481
|
| 400,277,481
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 400,277,481
|
| 400,277,481
|
| 3
| 2
| 2
| 36
|
|
|
| UNIVERSIDAD DEL PACIFICO
| 1,516,788,285
|
| 1,516,788,285
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,516,788,285
|
| 1,516,788,285
|
| 3
| 2
| 2
| 38
|
|
|
| UNIVERSIDAD MILITAR NUEVA GRANADA
| 1,416,054,185
|
| 1,416,054,185
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,416,054,185
|
| 1,416,054,185
|
| 3
| 2
| 10
|
|
|
|
| OTRAS ENTIDADES DESCENTRALIZADAS PUBLICAS DEL ORDEN TERRITORIAL
| 51,916,210,911
|
| 51,916,210,911
|
| 3
| 2
| 10
| 1
|
|
|
| UNIVERSIDAD DE ANTIOQUIA
| 5,135,431,029
|
| 5,135,431,029
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 5,135,431,029
|
| 5,135,431,029
|
| 3
| 2
| 10
| 2
|
|
|
| UNIVERSIDAD DE CARTAGENA
| 1,541,292,958
|
| 1,541,292,958
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,541,292,958
|
| 1,541,292,958
|
| 3
| 2
| 10
| 3
|
|
|
| UNIVERSIDAD DE NARINO
| 1,159,457,780
|
| 1,159,457,780
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,159,457,780
|
| 1,159,457,780
|
| 3
| 2
| 10
| 4
|
|
|
| UNIVERSIDAD DE PAMPLONA
| 490,930,680
|
| 490,930,680
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 490,930,680
|
| 490,930,680
|
| 3
| 2
| 10
| 5
|
|
|
| UNIVERSIDAD DEL ATLANTICO
| 2,376,595,804
|
| 2,376,595,804
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 2,376,595,804
|
| 2,376,595,804
|
| 3
| 2
| 10
| 6
|
|
|
| UNIVERSIDAD DEL QUINDIO
| 849,909,212
|
| 849,909,212
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 849,909,212
|
| 849,9 09,212
|
| 3
| 2
| 10
| 7
|
|
|
| UNIVERSIDAD DEL TOLIMA
| 875,272,416
|
| 875,272,416
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 875,272,416
|
| 875,272,416
|
| 3
| 2
| 10
| 8
|
|
|
| UNIVERSIDAD DEL VALLE
| 3,770,448,171
|
| 3,770,448,171
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 3,770,448,171
|
| 3,770,448,171
|
| 3
| 2
| 10
| 9
|
|
|
| UNIVERSIDAD DISTRITAL FRANCISCO JOSE DE CALDAS
| 285,035,042
|
| 285,035,042
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 285,035,042
|
| 285,035,042
|
| 3
| 2
| 10
| 10
|
|
|
| UNIVERSIDAD INDUSTRIAL DE SANTANDER
| 2,529,849,348
|
| 2,529,849,348
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 2,529,849,348
|
| 2,529,849,348
|
| 3
| 2
| 10
| 11
|
|
|
| UNIVERSIDAD TECNOLOGICA DEL MAGDALENA
| 784,311,116
|
| 784,311,116
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 784,311,116
|
| 784,311,116
|
| 3
| 2
| 10
| 12
|
|
|
| UNIVERSIDAD FRANCISCO DE PAULA SANTANDER-CUCUTA
| 643,805,884
|
| 643,805,884
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 643,805,884
|
| 643,805,884
|
| 3
| 2
| 10
| 13
|
|
|
| UNIVERSIDAD FRANCISCO DE PAULA SANTANDER-OCAÑA
| 300,664,709
|
| 300,664,709
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 300,664,709
|
| 300,664,709
|
| 3
| 2
| 10
| 14
|
|
|
| UNIVERSIDAD DE SUCRE
| 510,829,825
|
| 510,829,825
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 510,829,825
|
| 510,829,825
|
| 3
| 2
| 10
| 15
|
|
|
| UNIDAD CENTRAL DEL VALLE DEL CAUCA -TULUA.
| 91,079,361
|
| 91,079,361
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 91,079,361
|
| 91,079,361
|
| 3
| 2
| 10
| 16
|
|
|
| UNIVERSIDAD DE LA GUAJIRA
| 275,405,934
|
| 275,405,934
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 275,405,934
|
| 275,405,934
|
| 3
| 2
| 10
| 17
|
|
|
| UNIVERSIDAD DE CUNDINAMARCA
| 295,891,642
|
| 295,891,642
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 295,891,642
|
| 295,891,642
|
| 3
| 2
| 10
| 21
|
|
|
| ESCUELAS INDUSTRIALES E INSTITUTOS TECNICOS-LEY 21 DE 1982. -SSF. (DISTRIBUCION PREVIO CONCEPTO DGPN)
| 30,000,000,000
|
| 30,000,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 30,000,000,000
|
| 30,000,000,000
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 389,688,000,000
|
| 389,688,000,000
|
| 3
| 5
| 3
|
|
|
|
| OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 389,688,000,000
|
| 389,688,000,000
|
| 3
| 5
| 3
| 12
|
|
|
| FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO -REDENCION RESERVAS TECNICAS CESANTIAS
| 53,000,000,000
|
| 53,000,000,000
|
|
|
|
|
| 17
|
| RENTAS PARAFISCALES
| 53,000,000,000
|
| 53,000,000,000
|
| 3
| 5
| 3
| 15
|
|
|
| FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO-APORTE PATRONAL LEY PLAN NACIONAL DE DESARROLLO-
| 257,123,200,000
|
| 257,123,200,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 257,123,200,000
|
| 257,123,200,000
|
| 3
| 5
| 3
| 16
|
|
|
| FONDO NACIONAL PRESTACIONES SOCIALES DEL MAGISTERIO-APORTE AFILIADOS LEY PLAN NACIONAL DE DESARROLLO-
| 79,564,800,000
|
| 79,564,800,000
|
|
|
|
|
| 17
|
| RENTAS PARAFISCALES
| 79,564,800,000
|
| 79,564,800,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
| 10,034,121,190
|
| 10,034,121,190
|
| 3
| 6
| 3
|
|
|
|
| DESTINATARIOS DE LAS OTRAS TRANSFERENCIAS CORRIENTES
| 10,034,121,190
|
| 10,034,121,190
|
| 3
| 6
| 3
| 3
|
|
|
| OTRAS TRANSFERENCIAS -UNIVERSIDAD POPULAR DEL CESAR SECCIONAL AGUACHICA
| 34,121,190
|
| 34,121,190
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 34,121,190
|
| 34,121,190
|
| 3
| 6
| 3
| 10
|
|
|
| OTRAS TRANSFERENCIAS -UNIVERSIDAD INDUSTRIAL DE SANTANDER-CONVENIO DE DESEMPEÑO.
| 10,000,000,000
|
| 10,000,000,000
|
| 11
|
|
|
|
|
| OTROS RECURSOS DEL TESORO
| 10,000,000,000
|
| 10,000,000,000
|
|
|
|
|
|
|
| UNIDAD 220114
|
|
|
|
|
|
|
|
|
|
| JUNTA CENTRAL DE CONTADORES
| 250,000,000
|
| 250,000,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
| 130,000,000
|
| 130,000,000
|
| 1
| 0
| 2
|
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
| 130,000,000
|
| 130,000,000
|
| 1
| 0
| 2
| 8
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
| 130,000,000
|
| 130,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 130,000,000
|
| 130,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 120,000,000
|
| 120,000,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
| 50,000,000
|
| 50,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 50,000,000
|
| 50,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 70,000,000
|
| 70,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 70,000,000
|
| 70,000,000
|
|
|
|
|
|
|
| UNIDAD 220116
|
|
|
|
|
|
|
|
|
|
| ESCUELA NACIONAL DEL DEPORTE
| 225,000,000
|
| 225,000,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
| 225,000,000
|
| 225,000,000
|
| 1
| 0
| 1
|
|
|
|
| SERVICIOS PERSONALES ASOCIADOS A NOMINA
| 225,000,000
|
| 225,000,000
|
| 1
| 0
| 1
| 8
|
|
|
| OTROS GASTOS PERSONALES - (DISTRIBUCION PREVIO CONCEPTO D.G.P.N.)
| 225,000,000
|
| 225,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 225,000,000
|
| 225,000,000
|
|
|
|
|
|
|
| C. INVERSION
| 1,593,330,852
|
| 1,593,330,852
|
|
|
|
|
|
|
| UNIDAD 220101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 1,593,330,852
|
| 1,593,330,852
|
| 530
|
|
|
|
|
|
| ATENCION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA GESTION DEL ESTADO
| 1,593,330,852
|
| 1,593,330,852
|
| 530
| 700
|
|
|
|
|
| INTERSUBSECTORIAL EDUCACION
| 1,593,330,852
|
| 1,593,330,852
|
| 530
| 700
| 130
|
|
|
|
| IMPLANTACION DE PROGRAMAS DE EDUCACION. LEY 549 DE 1999.
| 1,593,330,852
|
| 1,593,330,852
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,593,330,852
|
| 1,593,330,852
|
|
|
|
|
|
|
| SECCION: 2202
|
|
|
|
|
|
|
|
|
|
| INSTITUTO COLOMBIANO PARA EL FOMENTO DE LA EDUCACION SUPERIOR(ICFES)
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 2,768,417,108
| 18,946,300,000
| 21,714,717,108
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 13,946,300,000
| 13,946,300,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 946,300,000
| 946,300,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 946,300,000
| 946,300,000
|
| 21
|
|
|
|
|
|
| OTROS RECURSOS DE TESORERIA
|
| 946,300,000
| 946,300,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
|
| 13,000,000,000
| 13,000,000,000
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
|
| 13,000,000,000
| 13,000,000,000
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
|
| 13,000,000,000
| 13,000,000,000
|
| 3
| 2
| 1
| 2
|
|
|
| EXCEDENTES FINANCIEROS-TRANSFERIR A LA NACION-
|
| 13,000,000,000
| 13,000,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
| 13,000,000,000
| 13,000,000,000
|
|
|
|
|
|
|
|
| B. SERVICIO DE LA DEUDA PUBLICA
| 2,768,417,108
|
| 2,768,417,108
|
| 6
|
|
|
|
|
|
| SERVICIO DE LA DEUDA EXTERNA
| 2,082,145,118
|
| 2,082,145,118
|
| 6
| 1
|
|
|
|
|
| AMORTIZACION DEUDA PUBLICA EXTERNA
| 1,271,549,678
|
| 1,271,549,678
|
| 6
| 1
| 2
|
|
|
|
| BANCA DE FOMENTO
| 1,271,549,678
|
| 1,271,549,678
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,271,549,678
|
| 1,271,549,678
|
| 6
| 2
|
|
|
|
|
| INTERESES, COMISIONES Y GASTOS DEUDA PUBLICA EXTERNA
| 810,595,440
|
| 810,595,440
|
| 6
| 2
| 2
|
|
|
|
| BANCA DE FOMENTO
| 810,595,440
|
| 810,595,440
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 810,595,440
|
| 810,595,440
|
| 7
|
|
|
|
|
|
| SERVICIO DE LA DEUDA INTERNA
| 686,271,990
|
| 686,271,990
|
| 7
| 1
|
|
|
|
|
| AMORTIZACION DEUDA PUBLICA INTERNA
| 686,271,990
|
| 686,271,990
|
| 7
| 1
| 5
|
|
|
|
| ENTIDADES FINANCIERAS
| 686,271,990
|
| 686,271,990
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 686,271,990
|
| 686,271,990
|
|
|
|
|
|
|
| C. INVERSION
|
| 5,000,000,000
| 5,000,000,000
|
| 310
|
|
|
|
|
|
| DIVULGACION, ASISTENCIA TECNICA Y CAPACITACION DEL RECURSO HUMANO
|
| 5,000,000,000
| 5,000,000,000
|
| 310
| 705
|
|
|
|
|
| EDUCACION SUPERIOR
|
| 5,000,000,000
| 5,000,000,000
|
| 310
| 705
| 7
|
|
|
|
| REESTRUCTURACION DE LOS PROCESOS DE DESARROLLO Y ADMINISTRACION DE EXAMENES NACIONALES PARA INGRESO Y EGRESO EN LA EDUCACION SUPERIOR
|
| 3,000,000,000
| 3,000,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 3,000,000,000
| 3,000,000,000
|
| 310
| 705
| 9
|
|
|
|
| MEJORAMIENTO DE LOS PROCESOS MISIONALES DE LAS INSTITUCIONES DE EDUCACION SUPERIOR
|
| 2,000,000,000
| 2,000,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 2,000,000,000
| 2,000,000,000
|
|
|
|
|
|
|
| SECCION: 2203
|
|
|
|
|
|
|
|
|
|
| INSTITUTO COLOMBIANO DE CREDITO EDUCATIVO Y ESTUDIOS TECNICOS EN EL EXTERIOR (ICETEX)
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 2,500,000,000
| 1,760,400,000
| 4,260,400,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 1,760,400,000
| 1,760,400,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 504,600,000
| 504,600,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 504,600,000
| 504,600,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 504,600,000
| 504,600,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
|
| 1,255,800,000
| 1,255,800,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
|
| 1,255,800,000
| 1,255,800,000
|
| 3
| 6
| 3
|
|
|
|
| DESTINATARIOS DE LAS OTRAS TRANSFERENCIAS CORRIENTES
|
| 1,255,800,000
| 1,255,800,000
|
| 3
| 6
| 3
| 2
|
|
|
| INDEMNIZACIONES
|
| 1,255,800,000
| 1,255,800,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 1,255,800,000
| 1,255,800,000
|
|
|
|
|
|
|
| C. INVERSION
| 2,500,000,000
|
| 2,500,000,000
|
| 610
|
|
|
|
|
|
| CREDITOS
| 2,500,000,000
|
| 2,500,000,000
|
| 610
| 300
|
|
|
|
|
| INTERSUBSECTORIAL SALUD
| 2,500,000,000
|
| 2,500,000,000
|
| 610
| 300
| 3
|
|
|
|
| CREDITO EDUCATIVO PARA SOSTENIMIENTO DIRIGIDO A PROFESIONALES QUE CURSEN ESPECIALIZACIONES EN EL AREA DE SALUD.
| 2,500,000,000
|
| 2,500,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 2,500,000,000
|
| 2,500,000,000
|
|
|
|
|
|
|
| SECCION: 2205
|
|
|
|
|
|
|
|
|
|
| INSTITUTO COLOMBIANO DEL DEPORTE (COLDEPORTES)
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 16,606,198,852
| 7,194,700,000
| 23,800,898,852
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 449,700,000
| 449,700,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
|
| 117,600,000
| 117,600,000
|
| 1
| 0
| 1
|
|
|
|
| SERVICIOS PERSONALES ASOCIADOS A NOMINA
|
| 117,600,000
| 117,600,000
|
| 1
| 0
| 1
| 1
|
|
|
| SUELDOS DE PERSONAL DE NOMINA
|
| 50,000,000
| 50,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 50,000,000
| 50,000,000
|
| 1
| 0
| 1
| 5
|
|
|
| OTROS
|
| 67,600,000
| 67,600,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 67,600,000
| 67,600,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 332,100,000
| 332,100,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 332,100,000
| 332,100,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 332,100,000
| 332,100,000
|
|
|
|
|
|
|
| C. INVERSION
| 16,606,198,852
| 6,745,000,000
| 23,351,198,852
|
| 111
|
|
|
|
|
|
| CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
| 8,700,000,000
| 2,000,000,000
| 10,700,000,000
|
| 111
| 708
|
|
|
|
|
| RECREACION, EDUCACION FISICA Y DEPORTE
| 8,700,000,000
| 2,000,000,000
| 10,700,000,000
|
| 111
| 708
| 14
|
|
|
|
| CONSTRUCCION Y ADECUACION DE LOS CENTROS DE RENDIMIENTO.
| 200,000,000
|
| 200,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 200,000,000
|
| 200,000,000
|
| 111
| 708
| 20
|
|
|
|
| CONSTRUCCION, ADECUACION, DOTACION Y PUESTA EN FUNCIONAMIENTO DE INFRAESTRUCTURA DEPORTIVA, RECREATIVA, LUDICA Y DE LA ACTIVIDAD FISICA
| 4,000,000,000
| 2,000,000,000
| 6,000,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 4,000,000,000
|
| 4,000,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 2,000,000,000
| 2,000,000,000
|
| 111
| 708
| 21
|
|
|
|
| CONSTRUCCION ADECUACION DOTACION Y PUESTA EN FUNCIONAMIENTO DE LOS ESCENARIOS DEPORTIVOS PARA LOS JUEGOS NACIONALES
| 3,400,000,000
|
| 3,400,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 3,400,000,000
|
| 3,400,000,000
|
| 111
| 708
| 22
|
|
|
|
| CONSTRUCCION ADECUACION DOTACION Y PUESTA EN FUNCIONAMIENTO DE LOS ESCENARIOS DEPORTIVOS PARA LOS XV JUEGOS BOLIVARIANOS
| 200,000,000
|
| 200,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 200,000,000
|
| 200,000,000
|
| 111
| 708
| 23
|
|
|
|
| CONSTRUCCION ADECUACION DOTACION Y PUESTA EN FUNCIONAMIENTO DE LOS ESCENARIOS DEPORTIVOS PARA LOS XV JUEGOS CENTROAMERICANOS Y DEL CARIBE
| 900,000,000
|
| 900,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 900,000,000
|
| 900,000,000
|
| 212
|
|
|
|
|
|
| MANTENIMIENTO DE EQUIPOS, MATERIALES, SUMINISTROS Y SERVICIOS PROPIOS DEL SECTOR
| 200,000,000
|
| 200,000,000
|
| 212
| 708
|
|
|
|
|
| RECREACION, EDUCACION FISICA Y DEPORTE
| 200,000,000
|
| 200,000,000
|
| 212
| 708
| 3
|
|
|
|
| MANTENIMIENTO DE LOS CENTROS DE ALTO RENDIMIENTO EN COLOMBIA
| 200,000,000
|
| 200,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 200,000,000
|
| 200,000,000
|
| 221
|
|
|
|
|
|
| ADQUISICION Y/O PRODUCCION DE EQUIPOS, MATERIALES, SUMINISTROS Y SERVICIOS ADMINISTRATIVOS
| 100,000,000
|
| 100,000,000
|
| 221
| 708
|
|
|
|
|
| RECREACION, EDUCACION FISICA Y DEPORTE
| 100,000,000
|
| 100,000,000
|
| 221
| 708
| 4
|
|
|
|
| APOYO TECNOLOGICO Y ASISTENCIA PARA EL MEJORAMIENTO DE LA GESTION DE LOS ORGANISMOS QUE CONFORMAN EL SISTEMA NACIONAL DEL DEPORTE
| 100,000,000
|
| 100,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 100,000,000
|
| 100,000,000
|
| 310
|
|
|
|
|
|
| DIVULGACION, ASISTENCIA TECNICA Y CAPACITACION DEL RECURSO HUMANO
| 7,000,000,000
| 4,645,000,000
| 11,645,000,000
|
| 310
| 708
|
|
|
|
|
| RECREACION, EDUCACION FISICA Y DEPORTE
| 7,000,000,000
| 4,645,000,000
| 11,645,000,000
|
| 310
| 708
| 1
|
|
|
|
| APOYO A LA REALIZACION DE LOS JUEGOS Y EVENTOS INTERNACIONALES
| 700,000,000
|
| 700,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 700,000,000
|
| 700,000,000
|
| 310
| 708
| 41
|
|
|
|
| ADMINISTRACION CONVENIOS CON ORGANISMOS NACIONALES, REGIONALES Y LOCALES.
|
| 376,000,000
| 376,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 376,000,000
| 376,000,000
|
| 310
| 708
| 127
|
|
|
|
| ASISTENCIA APOYO Y MEJORAMIENTO DEL DEPORTE DE ALTOS LOGROS EN COLOMBIA
| 3,700,000,000
| 3,219,000,000
| 6,919,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 3,700,000,000
|
| 3,700,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 3,219,000,000
| 3,219,000,000
|
| 310
| 708
| 131
|
|
|
|
| APOYO PREPARACION Y ORGANIZACION DE LOS JUEGOS NACIONALES
| 700,000,000
|
| 700,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 700,000,000
|
| 700,000,000
|
| 310
| 708
| 132
|
|
|
|
| APOYO A LA GESTION DE INSPECCION VIGILACIA Y CONTROL DEL SISTEMA NACIONAL DEL DEPORTE.
| 100,000,000
| 150,000,000
| 250,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 100,000,000
|
| 100,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 150,000,000
| 150,000,000
|
| 310
| 708
| 133
|
|
|
|
| ASISTENCIA APOYO Y MEJORAMIENTO DE LA EDUCACION FISICA EL DEPORTE EN LOS ESTABLECIMIENTOS EDUCATIVOS INSTITUCIONES DE EDUCACION SUPERIOR Y LA FUERZA PUBLICA
| 600,000,000
| 400,000,000
| 1,000,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 600,000,000
|
| 600,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 400,000,000
| 400,000,000
|
| 310
| 708
| 134
|
|
|
|
| ASISTENCIA APOYO Y MEJORAMIENTO DE LA RECREACION Y EL DEPORTE PARA TODOS
| 400,000,000
| 300,000,000
| 700,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 400,000,000
|
| 400,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 300,000,000
| 300,000,000
|
| 310
| 708
| 135
|
|
|
|
| ASISTENCIA, APOYO Y MEJORAMIENTO DE LA INVESTIGACION, FORMACION Y GESTION DEL DEPORTE, RECREACION Y EDUCACION FISICA PREVIO CONCEPTO DNP
| 300,000,000
| 200,000,000
| 500,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 300,000,000
|
| 300,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 200,000,000
| 200,000,000
|
| 310
| 708
| 136
|
|
|
|
| ASISTENCIA, APOYO Y MEJORAMIENTO DEL DEPORTE Y LA RECREACION PARA PERSONAS DISCAPACITADAS
| 500,000,000
|
| 500,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 500,000,000
|
| 500,000,000
|
| 510
|
|
|
|
|
|
| ASISTENCIA TECNICA, DIVULGACION Y CAPACITACION A FUNCIONARIOS DEL ESTADO PARA APOYO A LA ADMINISTRACION DEL ESTADO
|
| 100,000,000
| 100,000,000
|
| 510
| 708
|
|
|
|
|
| RECREACION, EDUCACION FISICA Y DEPORTE
|
| 100,000,000
| 100,000,000
|
| 510
| 708
| 1
|
|
|
|
| APOYO AL DESARROLLO DEL DEPORTE A TRAVES DE CONVENIOS, INTERCAMBIOS, ACUERDOS Y PARTICIPACION INTERNACIONAL.
|
| 100,000,000
| 100,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 100,000,000
| 100,000,000
|
| 530
|
|
|
|
|
|
| ATENCION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA GESTION DEL ESTADO
| 606,198,852
|
| 606,198,852
|
| 530
| 708
|
|
|
|
|
| RECREACION, EDUCACION FISICA Y DEPORTE
| 606,198,852
|
| 606,198,852
|
| 530
| 708
| 130
|
|
|
|
| IMPLANTACION PROGRAMAS DE DEPORTES. LEY 549 DE 1999, PREVIO CONCEPTO DNP.
| 606,198,852
|
| 606,198,852
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 606,198,852
|
| 606,198,852
|
|
|
|
|
|
|
| SECCION: 2210
|
|
|
|
|
|
|
|
|
|
| INSTITUTO NACIONAL PARA CIEGOS (INCI)
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 15,100,000
| 15,100,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 15,100,000
| 15,100,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 15,100,000
| 15,100,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 15,100,000
| 15,100,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 15,100,000
| 15,100,000
|
|
|
|
|
|
|
| SECCION: 2211
|
|
|
|
|
|
|
|
|
|
| INSTITUTO TECNOLOGICO PASCUAL BRAVO - MEDELLIN
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 593,700,000
| 593,700,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 259,300,000
| 259,300,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
|
| 57,992,323
| 57,992,323
|
| 1
| 0
| 1
|
|
|
|
| SERVICIOS PERSONALES ASOCIADOS A NOMINA
|
| 50,632,398
| 50,632,398
|
| 1
| 0
| 1
| 1
|
|
|
| SUELDOS DE PERSONAL DE NOMINA
|
| 29,269,892
| 29,269,892
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 29,269,892
| 29,269,892
|
| 1
| 0
| 1
| 5
|
|
|
| OTROS
|
| 21,362,506
| 21,362,506
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 21,362,506
| 21,362,506
|
| 1
| 0
| 3
|
|
|
|
| CONTRIBUCIONES INHERENTES A LA NOMINA
|
| 1,539,823
| 1,539,823
|
|
|
|
|
|
|
| SECTOR PRIVADO
|
|
|
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 1,539,823
| 1,539,823
|
| 1
| 0
| 4
|
|
|
|
| CONTRIBUCIONES INHERENTES A LA NOMINA
|
| 5,820,102
| 5,820,102
|
|
|
|
|
|
|
| SECTOR PUBLICO
|
|
|
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 5,820,102
| 5,820,102
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 201,307,677
| 201,307,677
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
|
| 101,307,677
| 101,307,677
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 101,307,677
| 101,307,677
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 100,000,000
| 100,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 100,000,000
| 100,000,000
|
|
|
|
|
|
|
| C. INVERSION
|
| 334,400,000
| 334,400,000
|
| 111
|
|
|
|
|
|
| CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
| 334,400,000
| 334,400,000
|
| 111
| 705
|
|
|
|
|
| EDUCACION SUPERIOR
|
| 334,400,000
| 334,400,000
|
| 111
| 705
| 1
|
|
|
|
| CONSTRUCCION Y DOTACION DE LABORATORIOS Y TALLERES PARA EL INSTITUTO TECNOLOGICO PASCUAL BRAVO - MEDELLIN
|
| 334,400,000
| 334,400,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 334,400,000
| 334,400,000
|
|
|
|
|
|
|
| SECCION: 2226
|
|
|
|
|
|
|
|
|
|
| UNIVERSIDAD NACIONAL ABIERTA Y A DISTANCIA - UNAD
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 3,000,000,000
| 3,000,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 3,000,000,000
| 3,000,000,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
|
| 395,000,000
| 395,000,000
|
| 1
| 0
| 1
|
|
|
|
| SERVICIOS PERSONALES ASOCIADOS A NOMINA
|
| 45,000,000
| 45,000,000
|
| 1
| 0
| 1
| 5
|
|
|
| OTROS
|
| 45,000,000
| 45,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 45,000,000
| 45,000,000
|
| 1
| 0
| 2
|
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
|
| 350,000,000
| 350,000,000
|
| 1
| 0
| 2
| 8
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
|
| 350,000,000
| 350,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 350,000,000
| 350,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 705,000,000
| 705,000,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
|
| 140,000,000
| 140,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 140,000,000
| 140,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 565,000,000
| 565,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 565,000,000
| 565,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
|
| 1,500,000,000
| 1,500,000,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
|
| 1,500,000,000
| 1,500,000,000
|
| 3
| 6
| 3
|
|
|
|
| DESTINATARIOS DE LAS OTRAS TRANSFERENCIAS CORRIENTES
|
| 1,500,000,000
| 1,500,000,000
|
| 3
| 6
| 3
| 3
|
|
|
| INDEMNIZACIONES
|
| 1,500,000,000
| 1,500,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 1,000,000,000
| 1,000,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 500,000,000
| 500,000,000
|
| 5
|
|
|
|
|
|
| GASTOS DE COMERCIALIZACION Y PRODUCCION
|
| 400,000,000
| 400,000,000
|
| 5
| 1
|
|
|
|
|
| COMERCIAL
|
| 400,000,000
| 400,000,000
|
| 5
| 1
| 1
|
|
|
|
| COMPRA DE BIENES PARA LA VENTA
|
| 400,000,000
| 400,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 400,000,000
| 400,000,000
|
|
|
|
|
|
|
| SECCION: 2227
|
|
|
|
|
|
|
|
|
|
| COLEGIO BOYACA
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 138,200,000
| 138,200,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 138,200,000
| 138,200,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 138,200,000
| 138,200,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
|
| 38,200,000
| 38,200,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 38,200,000
| 38,200,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 100,000,000
| 100,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 100,000,000
| 100,000,000
|
|
|
|
|
|
|
| SECCION: 2229
|
|
|
|
|
|
|
|
|
|
| RESIDENCIAS FEMENINAS DEL MINISTERIO DE EDUCACION NACIONAL EN LIQUIDACION
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 46,700,000
| 46,700,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 46,700,000
| 46,700,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 46,700,000
| 46,700,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 46,700,000
| 46,700,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 46,700,000
| 46,700,000
|
|
|
|
|
|
|
| SECCION: 2230
|
|
|
|
|
|
|
|
|
|
| COLEGIO MAYOR DE ANTIOQUIA
|
|
|
|
|
|
|
|
|
|
| TOTA L
|
| 462,300,000
| 462,300,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 462,300,000
| 462,300,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 429,300,000
| 429,300,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
|
| 162,300,000
| 162,300,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 162,300,000
| 162,300,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 267,000,000
| 267,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 267,000,000
| 267,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
|
| 33,000,000
| 33,000,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
|
| 33,000,000
| 33,000,000
|
| 3
| 6
| 3
|
|
|
|
| DESTINATARIOS DE LAS OTRAS TRANSFERENCIAS CORRIENTES
|
| 33,000,000
| 33,000,000
|
| 3
| 6
| 3
| 1
|
|
|
| BIENESTAR UNIVERSITARIO
|
| 33,000,000
| 33,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 33,000,000
| 33,000,000
|
|
|
|
|
|
|
| SECCION: 2231
|
|
|
|
|
|
|
|
|
|
| COLEGIO MAYOR DE BOLIVAR
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 217,800,000
| 217,800,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 217,800,000
| 217,800,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
|
| 67,800,000
| 67,800,000
|
| 1
| 0
| 2
|
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
|
| 67,800,000
| 67,800,000
|
| 1
| 0
| 2
| 8
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
|
| 67,800,000
| 67,800,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 67,800,000
| 67,800,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 150,000,000
| 150,000,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
|
| 50,000,000
| 50,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 50,000,000
| 50,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 42,000,000
| 42,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 42,000,000
| 42,000,000
|
| 2
| 0
| 3
|
|
|
|
| IMPUESTOS Y MULTAS
|
| 58,000,000
| 58,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 58,000,000
| 58,000,000
|
|
|
|
|
|
|
| SECCION: 2232
|
|
|
|
|
|
|
|
|
|
| COLEGIO MAYOR DEL CAUCA
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 180,100,000
| 180,100,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 180,100,000
| 180,100,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 174,100,000
| 174,100,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
|
| 74,100,000
| 74,100,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 74,100,000
| 74,100,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 100,000,000
| 100,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 100,000,000
| 100,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
|
| 6,000,000
| 6,000,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
|
| 6,000,000
| 6,000,000
|
| 3
| 6
| 3
|
|
|
|
| DESTINATARIOS DE LAS OTRAS TRANSFERENCIAS CORRIENTES
|
| 6,000,000
| 6,000,000
|
| 3
| 6
| 3
| 1
|
|
|
| BIENESTAR UNIVERSITARIO
|
| 6,000,000
| 6,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 6,000,000
| 6,000,000
|
|
|
|
|
|
|
| SECCION: 2234
|
|
|
|
|
|
|
|
|
|
| INSTITUTO TECNICO CENTRAL
|
|
|
|
|
|
|
|
|
|
| TOTA L
|
| 263,100,000
| 263,100,000
|
|
|
|
|
|
|
| C. INVERSION
|
| 263,100,000
| 263,100,000
|
| 113
|
|
|
|
|
|
| MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
| 104,918,261
| 104,918,261
|
| 113
| 705
|
|
|
|
|
| EDUCACION SUPERIOR
|
| 104,918,261
| 104,918,261
|
| 113
| 705
| 2
|
|
|
|
| MANTENIMIENTO REMODELACION ADECUACION Y RECUPERACION DE LA PLANTA FISICA DEL INSTITUTO TECNICO CENTRAL
|
| 104,918,261
| 104,918,261
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 104,918,261
| 104,918,261
|
| 211
|
|
|
|
|
|
| ADQUISICION Y/O PRODUCCION DE EQUIPOS, MATERIALES SUMINISTROS Y SERVICIOS PROPIOS DEL SECTOR
|
| 158,181,739
| 158,181,739
|
| 211
| 705
|
|
|
|
|
| EDUCACION SUPERIOR
|
| 158,181,739
| 158,181,739
|
| 211
| 705
| 1
|
|
|
|
| ADQUISICION DOTACION REPOSICION E IMPLEMENTACION DE MAQUINARIA, EQUIPOS Y HERRAMIENTAS DE LOS TALLERES Y LABORATORIOS DEL INSTITUTO TECNICO
|
| 158,181,739
| 158,181,739
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 158,181,739
| 158,181,739
|
|
|
|
|
|
|
| SECCION: 2235
|
|
|
|
|
|
|
|
|
|
| INSTITUTO SUPERIOR DE EDUCACION RURAL DE PAMPLONA - ISER
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 175,600,000
| 175,600,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 175,600,000
| 175,600,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 59,400,000
| 59,400,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 59,400,000
| 59,400,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 59,400,000
| 59,400,000
|
| 5
|
|
|
|
|
|
| GASTOS DE COMERCIALIZACION Y PRODUCCION
|
| 116,200,000
| 116,200,000
|
| 5
| 1
|
|
|
|
|
| COMERCIAL
|
| 116,200,000
| 116,200,000
|
| 5
| 1
| 1
|
|
|
|
| COMPRA DE BIENES PARA LA VENTA
|
| 116,200,000
| 116,200,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 116,200,000
| 116,200,000
|
|
|
|
|
|
|
| SECCION: 2236
|
|
|
|
|
|
|
|
|
|
| INSTITUTO DE EDUCACION TECNICA PROFESIONAL DE ROLDANILLO
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 258,700,000
| 258,700,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 168,700,000
| 168,700,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 157,900,000
| 157,900,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
|
| 132,900,000
| 132,900,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 132,900,000
| 132,900,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 25,000,000
| 25,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 25,000,000
| 25,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
|
| 10,800,000
| 10,800,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
|
| 10,800,000
| 10,800,000
|
| 3
| 6
| 3
|
|
|
|
| DESTINATARIOS DE LAS OTRAS TRANSFERENCIAS CORRIENTES
|
| 10,800,000
| 10,800,000
|
| 3
| 6
| 3
| 1
|
|
|
| BIENESTAR UNIVERSITARIO
|
| 10,800,000
| 10,800,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 10,800,000
| 10,800,000
|
|
|
|
|
|
|
| C. INVERSION
|
| 90,000,000
| 90,000,000
|
| 111
|
|
|
|
|
|
| CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
| 90,000,000
| 90,000,000
|
| 111
| 705
|
|
|
|
|
| EDUCACION SUPERIOR
|
| 90,000,000
| 90,000,000
|
| 111
| 705
| 1
|
|
|
|
| ADECUACION Y CONSTRUCCION REQUERIDA EN LA EDIFICACIÓN DE LA PLANTA DE PROCESOS AGROINDUSTRIALES DEL INSTITUTO DE EDUCACIÓN TÉCNICA PROFESIONAL DE ROLDANILLO -VALLE.
|
| 90,000,000
| 90,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 90,000,000
| 90,000,000
|
|
|
|
|
|
|
| SECCION: 2237
|
|
|
|
|
|
|
|
|
|
| INSTITUTO NACIONAL DE FORMACION TECNICA PROFESIONAL DE CIENAGA
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 39,000,000
| 39,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 39,000,000
| 39,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 39,000,000
| 39,000,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
|
| 19,000,000
| 19,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 19,000,000
| 19,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 20,000,000
| 20,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 20,000,000
| 20,000,000
|
|
|
|
|
|
|
| SECCION: 2239
|
|
|
|
|
|
|
|
|
|
| INSTITUTO NACIONAL DE FORMACION TECNICA PROFESIONAL DE SAN JUAN DEL CESAR
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 140,000,000
| 140,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 140,000,000
| 140,000,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
|
| 45,000,000
| 45,000,000
|
| 1
| 0
| 2
|
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
|
| 45,000,000
| 45,000,000
|
| 1
| 0
| 2
| 8
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
|
| 45,000,000
| 45,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 45,000,000
| 45,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 95,000,000
| 95,000,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
|
| 35,000,000
| 35,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 35,000,000
| 35,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 60,000,000
| 60,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 60,000,000
| 60,000,000
|
|
|
|
|
|
|
| SECCION: 2240
|
|
|
|
|
|
|
|
|
|
| INSTITUTO TECNICO AGRICOLA - ITA - DE BUGA
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 80,100,000
| 80,100,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 25,000,000
| 25,000,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
|
| 25,000,000
| 25,000,000
|
| 1
| 0
| 2
|
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
|
| 25,000,000
| 25,000,000
|
| 1
| 0
| 2
| 8
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
|
| 25,000,000
| 25,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 25,000,000
| 25,000,000
|
|
|
|
|
|
|
| C. INVERSION
|
| 55,100,000
| 55,100,000
|
| 640
|
|
|
|
|
|
| INVERSIONES Y APORTES FINANCIEROS
|
| 55,100,000
| 55,100,000
|
| 640
| 705
|
|
|
|
|
| EDUCACION SUPERIOR
|
| 55,100,000
| 55,100,000
|
| 640
| 705
| 1
|
|
|
|
| APORTES DEL INSTITUTO TECNICO AGRICOLA - ITA DE BUGA AL FONDO DE DESARROLLO DE EDUCACION SUPERIOR - FODESEP
|
| 55,100,000
| 55,100,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 55,100,000
| 55,100,000
|
|
|
|
|
|
|
| SECCION: 2241
|
|
|
|
|
|
|
|
|
|
| INSTITUTO TOLIMENSE DE FORMACION TECNICA PROFESIONAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 20,060,000
| 20,060,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 20,060,000
| 20,060,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 20,060,000
| 20,060,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
|
| 6,782,400
| 6,782,400
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 6,782,400
| 6,782,400
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 13,277,600
| 13,277,600
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 13,277,600
| 13,277,600
|
|
|
|
|
|
|
| SECCION: 2242
|
|
|
|
|
|
|
|
|
|
| INSTITUTO TECNICO NACIONAL DE COMERCIO «SIMON RODRIGUEZ» DE CALI
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 44,500,000
| 44,500,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 44,500,000
| 44,500,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 44,500,000
| 44,500,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 44,500,000
| 44,500,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 44,500,000
| 44,500,000
|
|
|
|
|
|
|
| SECCION: 2243
|
|
|
|
|
|
|
|
|
|
| COLEGIO INTEGRADO NACIONAL «ORIENTE DE CALDAS»
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 21,900,000
| 21,900,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 21,900,000
| 21,900,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 21,900,000
| 21,900,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
|
| 10,950,000
| 10,950,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 10,950,000
| 10,950,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 10,950,000
| 10,950,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 10,950,000
| 10,950,000
|
|
|
|
|
|
|
| SECCION: 2245
|
|
|
|
|
|
|
|
|
|
| BIBLIOTECA PUBLICA PILOTO DE MEDELLIN PARA AMERICA LATINA
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 236,566,400
| 236,566,400
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 99,500,000
| 99,500,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
|
| 32,000,000
| 32,000,000
|
|
|
|
|
|
|
| SECCION: 2255
|
|
|
|
|
|
|
|
|
|
| CENTRO DE EDUCACION EN ADMINISTRACION DE SALUD - CEADS
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 97,400,000
| 97,400,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 97,400,000
| 97,400,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
|
| 95,200,000
| 95,200,000
|
| 1
| 0
| 1
|
|
|
|
| SERVICIOS PERSONALES ASOCIADOS A NOMINA
|
| 5,200,000
| 5,200,000
|
| 1
| 0
| 1
| 3
|
|
|
| INDEMNIZACION POR VACACIONES
|
| 5,200,000
| 5,200,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 5,200,000
| 5,200,000
|
| 1
| 0
| 2
|
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
|
| 90,000,000
| 90,000,000
|
| 1
| 0
| 2
| 8
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
|
| 90,000,000
| 90,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 90,000,000
| 90,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 2,200,000
| 2,200,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 2,200,000
| 2,200,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 2,200,000
| 2,200,000
|
|
|
|
|
|
|
| SECCION: 2301
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE COMUNICACIONES
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 1,050,763,830
|
| 1,050,763,830
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 1,050,763,830
|
| 1,050,763,830
|
|
|
|
|
|
|
| UNIDAD 230101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 1,050,763,830
|
| 1,050,763,830
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 1,050,763,830
|
| 1,050,763,830
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 84,800,000
|
| 84,800,000
|
| 3
| 5
| 3
|
|
|
|
| OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 84,800,000
|
| 84,800,000
|
| 3
| 5
| 3
| 2
|
|
|
| AUXILIOS FUNERARIOS
| 84,800,000
|
| 84,800,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 84,800,000
|
| 84,800,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
| 965,963,830
|
| 965,963,830
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
| 965,963,830
|
| 965,963,830
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 965,963,830
|
| 965,963,830
|
|
|
|
|
|
|
| SECCION: 2306
|
|
|
|
|
|
|
|
|
|
| FONDO DE COMUNICACIONES
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 111,599,391,983
| 111,599,391,983
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 102,925,091,983
| 102,925,091,983
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 1,890,793,720
| 1,890,793,720
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 500,000,000
| 500,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 500,000,000
| 500,000,000
|
| 2
| 0
| 3
|
|
|
|
| IMPUESTOS Y MULTAS
|
| 1,390,793,720
| 1,390,793,720
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 1,390,793,720
| 1,390,793,720
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
|
| 101,034,298,263
| 101,034,298,263
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
|
| 100,086,132,876
| 100,086,132,876
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
|
| 100,086,132,876
| 100,086,132,876
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
|
| 86,132,876
| 86,132,876
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 86,132,876
| 86,132,876
|
| 3
| 2
| 1
| 2
|
|
|
| EXCEDENTES FINANCIEROS-TRANSFERIR A LA NACION
|
| 100,000,000,000
| 100,000,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 100,000,000,000
| 100,000,000,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
|
| 948,165,387
| 948,165,387
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
|
| 948,165,387
| 948,165,387
|
| 3
| 6
| 1
| 1
|
|
|
| SENTENCIAS
|
| 948,165,387
| 948,165,387
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 948,165,387
| 948,165,387
|
|
|
|
|
|
|
| C. INVERSION
|
| 8,674,300,000
| 8,674,300,000
|
| 310
|
|
|
|
|
|
| DIVULGACION, ASISTENCIA TECNICA Y CAPACITACION DEL RECURSO HUMANO
|
| 8,674,300,000
| 8,674,300,000
|
| 310
| 400
|
|
|
|
|
| INTERSUBSECTORIAL COMUNICACIONES
|
| 8,674,300,000
| 8,674,300,000
|
| 310
| 400
| 10
|
|
|
|
| IMPLEMENTACION Y DESARROLLO AGENDA DE CONECTIVIDAD
|
| 8,674,300,000
| 8,674,300,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 8,674,300,000
| 8,674,300,000
|
|
|
|
|
|
|
| SECCION: 2401
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE TRANSPORTE
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 12,321,145,548
|
| 12,321,145,548
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 21,145,548
|
| 21,145,548
|
|
|
|
|
|
|
| UNIDAD 240101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 21,145,548
|
| 21,145,548
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 21,145,548
|
| 21,145,548
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 21,145,548
|
| 21,145,548
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 21,145,548
|
| 21,145,548
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 21,145,548
|
| 21,145,548
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 21,145,548
|
| 21,145,548
|
|
|
|
|
|
|
| B. SERVICIO DE LA DEUDA PUBLICA
| 3,200,000,000
|
| 3,200,000,000
|
|
|
|
|
|
|
| UNIDAD 240101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 3,200,000,000
|
| 3,200,000,000
|
| 7
|
|
|
|
|
|
| SERVICIO DE LA DEUDA INTERNA
| 3,200,000,000
|
| 3,200,000,000
|
| 7
| 1
|
|
|
|
|
| AMORTIZACION DEUDA PUBLICA INTERNA
| 3,200,000,000
|
| 3,200,000,000
|
| 7
| 1
| 6
|
|
|
|
| TITULOS VALORES
| 3,200,000,000
|
| 3,200,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 3,200,000,000
|
| 3,200,000,000
|
|
|
|
|
|
|
| C. INVERSION
| 9,100,000,000
|
| 9,100,000,000
|
|
|
|
|
|
|
| UNIDAD 240101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 9,100,000,000
|
| 9,100,000,000
|
| 630
|
|
|
|
|
|
| TRANSFERENCIAS
| 9,100,000,000
|
| 9,100,000,000
|
| 630
| 600
|
|
|
|
|
| INTERSUBSECTORIAL TRANSPORTE
| 9,100,000,000
|
| 9,100,000,000
|
| 630
| 600
| 3
|
|
|
|
| CONSTRUCCION MEJORAMIENTO REHABILITACION Y MANTENIMIENTO DE LA RED VIAL-FONDO DE SUBSIDIO DE LA SOBRETASA A LA GASOLINA.
| 9,100,000,000
|
| 9,100,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 9,100,000,000
|
| 9,100,000,000
|
|
|
|
|
|
|
| SECCION: 2402
|
|
|
|
|
|
|
|
|
|
| INSTITUTO NACIONAL DE VIAS
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 2,217,847,272
| 14,000,000,000
| 16,217,847,272
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 14,000,000,000
| 14,000,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
|
| 14,000,000,000
| 14,000,000,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
|
| 14,000,000,000
| 14,000,000,000
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
|
| 14,000,000,000
| 14,000,000,000
|
| 3
| 6
| 1
| 1
|
|
|
| SENTENCIAS
|
| 14,000,000,000
| 14,000,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 14,000,000,000
| 14,000,000,000
|
|
|
|
|
|
|
| C. INVERSION
| 2,217,847,272
|
| 2,217,847,272
|
| 113
|
|
|
|
|
|
| MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR
| 2,217,847,272
|
| 2,217,847,272
|
| 113
| 600
|
|
|
|
|
| INTERSUBSECTORIAL TRANSPORTE
| 2,217,847,272
|
| 2,217,847,272
|
| 113
| 600
| 130
|
|
|
|
| MEJORAMIENTO, MANTENIMIENTO Y REHABILITACIÓN DE LA RED VIAL. LEY 549 DE 1999. PREVIO CONCEPTO D.N.P.
| 2,217,847,272
|
| 2,217,847,272
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 2,217,847,272
|
| 2,217,847,272
|
|
|
|
|
|
|
| SECCION: 2412
|
|
|
|
|
|
|
|
|
|
| UNIDAD ADMINISTRATIVA ESPECIAL DE LA AERONAUTICA CIVIL
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 10,007,500,000
| 10,007,500,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 7,500,000
| 7,500,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
|
| 7,500,000
| 7,500,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
|
| 7,500,000
| 7,500,000
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
|
| 7,500,000
| 7,500,000
|
| 3
| 6
| 1
| 1
|
|
|
| SENTENCIAS
|
| 7,500,000
| 7,500,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 7,500,000
| 7,500,000
|
|
|
|
|
|
|
| C. INVERSION
|
| 10,000,000,000
| 10,000,000,000
|
| 111
|
|
|
|
|
|
| CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
| 2,500,000,000
| 2,500,000,000
|
| 111
| 608
|
|
|
|
|
| TRANSPORTE AEREO
|
| 2,500,000,000
| 2,500,000,000
|
| 111
| 608
| 117
|
|
|
|
| CONSTRUCCIÓN PISTA PARALELA, CALLE DE RODAJE Y CONEXIONES, PRIMERA ETAPA, AEROPUERTO EL DORADO, SANTAFE DE BOGOTA. PREVIO CONCEPTO DNP.
|
| 2,500,000,000
| 2,500,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 2,500,000,000
| 2,500,000,000
|
| 113
|
|
|
|
|
|
| MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
| 3,200,000,000
| 3,200,000,000
|
| 113
| 608
|
|
|
|
|
| TRANSPORTE AEREO
|
| 3,200,000,000
| 3,200,000,000
|
| 113
| 608
| 125
|
|
|
|
| AMPLIACION, MANTENIMIENTO Y MEJORAMIENTO DE LA INFRAESTRUCTURA AEROPORTUARIA-AEROPUERTOS COMUNITARIOS.MARANDUA.PREVIO CONCEPTO D.N.P.
|
| 1,200,000,000
| 1,200,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 1,200,000,000
| 1,200,000,000
|
| 113
| 608
| 126
|
|
|
|
| AMPLIACION, MANTENIMIENTO Y MEJORAMIENTO DE LA INSFRAESTRUCTURA AEROPORTUARIA-AEROPUERTO DE CARTAGO.PREVIO CONCEPTO D.N.P.
|
| 2,000,000,000
| 2,000,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 2,000,000,000
| 2,000,000,000
|
| 211
|
|
|
|
|
|
| ADQUISICION Y/O PRODUCCION DE EQUIPOS, MATERIALES SUMINISTROS Y SERVICIOS PROPIOS DEL SECTOR
|
| 4,300,000,000
| 4,300,000,000
|
| 211
| 608
|
|
|
|
|
| TRANSPORTE AEREO
|
| 4,300,000,000
| 4,300,000,000
|
| 211
| 608
| 38
|
|
|
|
| ADQUISICIÓN Y RENOVACIÓN DE EQUIPOS Y ELEMENTOS PARA LA SEGURIDAD EN AEROPUERTOS. PREVIO CONCEPTO DNP.
|
| 4,300,000,000
| 4,300,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 4,300,000,000
| 4,300,000,000
|
|
|
|
|
|
|
| SECCION: 2413
|
|
|
|
|
|
|
|
|
|
| INSTITUTO NACIONAL DE CONCESIONES - INCO
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 11,500,000,000
|
| 11,500,000,000
|
|
|
|
|
|
|
| C. INVERSION
| 11,500,000,000
|
| 11,500,000,000
|
| 113
|
|
|
|
|
|
| MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR
| 11,500,000,000
|
| 11,500,000,000
|
| 113
| 605
|
|
|
|
|
| TRANSPORTE FERREO
| 11,500,000,000
|
| 11,500,000,000
|
| 113
| 605
| 7
|
|
|
|
| REHABILITACIÓN DE VÍAS FÉRREAS A NIVEL NACIONAL A TRAVÉS DEL SISTEMA DE CONCESIONES
| 11,500,000,000
|
| 11,500,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 11,500,000,000
|
| 11,500,000,000
|
|
|
|
|
|
|
| SECCION: 2501
|
|
|
|
|
|
|
|
|
|
| MINISTERIO PUBLICO
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 1,866,161,213
|
| 1,866,161,213
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 1,866,161,213
|
| 1,866,161,213
|
|
|
|
|
|
|
| UNIDAD 250101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 1,866,161,213
|
| 1,866,161,213
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 1,866,161,213
|
| 1,866,161,213
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 27,661,213
|
| 27,661,213
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 27,661,213
|
| 27,661,213
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 27,661,213
|
| 27,661,213
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 27,661,213
|
| 27,661,213
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
| 1,838,500,000
|
| 1,838,500,000
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
| 1,838,500,000
|
| 1,838,500,000
|
| 3
| 6
| 1
| 1
|
|
|
| SENTENCIAS
| 1,838,500,000
|
| 1,838,500,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,838,500,000
|
| 1,838,500,000
|
|
|
|
|
|
|
| SECCION: 2502
|
|
|
|
|
|
|
|
|
|
| DEFENSORIA DEL PUEBLO
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 16,637,448
|
| 16,637,448
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 16,637,448
|
| 16,637,448
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 16,637,448
|
| 16,637,448
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 16,637,448
|
| 16,637,448
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 16,637,448
|
| 16,637,448
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 16,637,448
|
| 16,637,448
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 16,637,448
|
| 16,637,448
|
|
|
|
|
|
|
| SECCION: 2602
|
|
|
|
|
|
|
|
|
|
| FONDO DE BIENESTAR SOCIAL DE LA CONTRALORIA GENERAL DE LA REPUBLICA
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 6,835,271,857
| 1,680,700,000
| 8,515,971,857
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 6,835,271,857
| 1,680,700,000
| 8,515,971,857
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 6,835,271,857
| 1,680,700,000
| 8,515,971,857
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 35,271,857
| 22,147,208
| 57,419,065
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 35,271,857
| 22,147,208
| 57,419,065
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 35,271,857
| 22,147,208
| 57,419,065
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 35,271,857
|
| 35,271,857
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 22,147,208
| 22,147,208
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 6,800,000,000
| 1,658,552,792
| 8,458,552,792
|
| 3
| 5
| 2
|
|
|
|
| CESANTIAS
| 6,800,000,000
|
| 6,800,000,000
|
| 3
| 5
| 2
| 2
|
|
|
| CESANTIAS PARCIALES
| 6,800,000,000
|
| 6,800,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 6,800,000,000
|
| 6,800,000,000
|
| 3
| 5
| 3
|
|
|
|
| OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
|
| 1,658,552,792
| 1,658,552,792
|
| 3
| 5
| 3
| 1
|
|
|
| PRESTAMOS DIRECTOS (LEY 106/93)
|
| 1,658,552,792
| 1,658,552,792
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 1,658,552,792
| 1,658,552,792
|
|
|
|
|
|
|
| SECCION: 2701
|
|
|
|
|
|
|
|
|
|
| RAMA JUDICIAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 4,500,000,000
|
| 4,500,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 2,000,000,000
|
| 2,000,000,000
|
|
|
|
|
|
|
| UNIDAD 270108
|
|
|
|
|
|
|
|
|
|
| TRIBUNALES Y JUZGADOS
| 2,000,000,000
|
| 2,000,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 2,000,000,000
|
| 2,000,000,000
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 2,000,000,000
|
| 2,000,000,000
|
| 3
| 5
| 2
|
|
|
|
| CESANTIAS
| 2,000,000,000
|
| 2,000,000,000
|
| 3
| 5
| 2
| 2
|
|
|
| CESANTIAS PARCIALES
| 2,000,000,000
|
| 2,000,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 2,000,000,000
|
| 2,000,000,000
|
|
|
|
|
|
|
| C. INVERSION
| 2,500,000,000
|
| 2,500,000,000
|
|
|
|
|
|
|
| UNIDAD 270102
|
|
|
|
|
|
|
|
|
|
| CONSEJO SUPERIOR DE LA JUDICATURA
| 2,500,000,000
|
| 2,500,000,000
|
| 113
|
|
|
|
|
|
| MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR
| 2,500,000,000
|
| 2,500,000,000
|
| 113
| 803
|
|
|
|
|
| ADMINISTRACION DE JUSTICIA
| 2,500,000,000
|
| 2,500,000,000
|
| 113
| 803
| 1
|
|
|
|
| MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR PREVIO CONCEPTO DNP
| 2,500,000,000
|
| 2,500,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 2,500,000,000
|
| 2,500,000,000
|
|
|
|
|
|
|
| SECCION: 2801
|
|
|
|
|
|
|
|
|
|
| REGISTRADURIA NACIONAL DEL ESTADO CIVIL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 112,033,901,292
|
| 112,033,901,292
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 112,033,901,292
|
| 112,033,901,292
|
|
|
|
|
|
|
| UNIDAD 280101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 112,033,901,292
|
| 112,033,901,292
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 28,903,149,928
|
| 28,903,149,928
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
| 3,944,356,765
|
| 3,944,356,765
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 3,944,356,765
|
| 3,944,356,765
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 24,958,793,163
|
| 24,958,793,163
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 24,958,793,163
|
| 24,958,793,163
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 83,130,751,364
|
| 83,130,751,364
|
| 3
| 1
|
|
|
|
|
| TRANSFERENCIAS POR CONVENIOS CON EL SECTOR PRIVADO
| 63,530,751,364
|
| 63,530,751,364
|
| 3
| 1
| 1
|
|
|
|
| PROGRAMAS NACIONALES QUE SE DESARROLLAN CON EL SECTOR PRIVADO
| 63,530,751,364
|
| 63,530,751,364
|
| 3
| 1
| 1
| 1
|
|
|
| FINANCIACION DE PARTIDOS Y CAMPAÑAS ELECTORALES (LEY 130/94)
| 63,530,751,364
|
| 63,530,751,364
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 63,530,751,364
|
| 63,530,751,364
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 1,500,000,000
|
| 1,500,000,000
|
| 3
| 5
| 2
|
|
|
|
| CESANTIAS
| 1,500,000,000
|
| 1,500,000,000
|
| 3
| 5
| 2
| 2
|
|
|
| CESANTIAS PARCIALES
| 1,500,000,000
|
| 1,500,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,500,000,000
|
| 1,500,000,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
| 18,100,000,000
|
| 18,100,000,000
|
| 3
| 6
| 3
|
|
|
|
| DESTINATARIOS DE LAS OTRAS TRANSFERENCIAS CORRIENTES
| 18,100,000,000
|
| 18,100,000,000
|
| 3
| 6
| 3
| 1
|
|
|
| OTRAS TRANSFERENCIAS PREVIO CONCEPTO DGPN
| 16,600,000,000
|
| 16,600,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 16,600,000,000
|
| 16,600,000,000
|
| 3
| 6
| 3
| 2
|
|
|
| INDEMNIZACIONES
| 1,500,000,000
|
| 1,500,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,500,000,000
| 1,500,000,000
|
|
|
|
|
|
|
|
| SECCION: 2802
|
|
|
|
|
|
|
|
|
|
| FONDO ROTATORIO DE LA REGISTRADURIA
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 6,836,036,627
| 6,836,036,627
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 2,558,100,000
| 2,558,100,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
|
| 117,600,000
| 117,600,000
|
| 1
| 0
| 2
|
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
|
| 117,600,000
| 117,600,000
|
| 1
| 0
| 2
| 8
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
|
| 117,600,000
| 117,600,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 117,600,000
| 117,600,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 2,413,208,888
| 2,413,208,888
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
|
| 1,499,359,308
| 1,499,359,308
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 1,499,359,308
| 1,499,359,308
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 913,849,580
| 913,849,580
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 913,849,580
| 913,849,580
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
|
| 27,291,112
| 27,291,112
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
|
| 27,291,112
| 27,291,112
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
|
| 27,291,112
| 27,291,112
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
|
| 27,291,112
| 27,291,112
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 27,291,112
| 27,291,112
|
|
|
|
|
|
|
| C. INVERSION
|
| 4,277,936,627
| 4,277,936,627
|
| 123
|
|
|
|
|
|
| MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA ADMINISTRATIVA
|
| 2,500,000,000
| 2,500,000,000
|
| 123
| 1000
|
|
|
|
|
| INTERSUBSECTORIAL GOBIERNO
|
| 2,500,000,000
| 2,500,000,000
|
| 123
| 1000
| 6
|
|
|
|
| MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA ADMINISTRATIVA A NIVEL NACIONAL
|
| 500,000,000
| 500,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 500,000,000
| 500,000,000
|
| 123
| 1000
| 7
|
|
|
|
| MEJORAMIENTO DE LA RED ELECTRICA Y DE COMUNICACIONES.
|
| 2,000,000,000
| 2,000,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 2,000,000,000
| 2,000,000,000
|
| 520
|
|
|
|
|
|
| ADMINISTRACION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA ADMINISTRACION DEL ESTADO
|
| 1,777,936,627
| 1,777,936,627
|
| 520
| 1000
|
|
|
|
|
| INTERSUBSECTORIAL GOBIERNO
|
| 1,777,936,627
| 1,777,936,627
|
| 520
| 1000
| 1
|
|
|
|
| ACTUALIZACION DE LA BASE DE DATOS DE REGISTRO CIVIL Y SOSTENIBILIDAD EN LA INCORPORACIÓN DE INFORMACION A NIVEL NACIONAL
|
| 1,777,936,627
| 1,777,936,627
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 1,777,936,627
| 1,777,936,627
|
|
|
|
|
|
|
| SECCION: 2803
|
|
|
|
|
|
|
|
|
|
| FONDO SOCIAL DEVIVIENDA DE LA REGISTRADURIA NACIONAL DEL ESTADOCIVIL
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 2,082,733,537
| 2,082,733,537
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 2,082,733,537
| 2,082,733,537
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
|
| 2,082,733,537
| 2,082,733,537
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
|
| 4,501,365
| 4,501,365
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
|
| 4,501,365
| 4,501,365
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
|
| 4,501,365
| 4,501,365
|
| 21
|
|
|
|
|
|
| OTROS RECURSOS DE TESORERIA
|
| 4,501,365
| 4,501,365
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
|
| 2,078,232,172
| 2,078,232,172
|
| 3
| 5
| 3
|
|
|
|
| OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
|
| 2,078,232,172
| 2,078,232,172
|
| 3
| 5
| 3
| 1
|
|
|
| PRESTAMOS DIRECTOS (DECRETO LEY 1010/2000)
|
| 2,078,232,172
| 2,078,232,172
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 2,078,232,172
| 2,078,232,172
|
|
|
|
|
|
|
| SECCION: 2901
|
|
|
|
|
|
|
|
|
|
| FISCALIA GENERAL DE LA NACION
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 24,500,000,000
|
| 24,500,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 22,000,000,000
|
| 22,000,000,000
|
|
|
|
|
|
|
| UNIDAD 290101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 22,000,000,000
|
| 22,000,000,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
| 20,000,000,000
|
| 20,000,000,000
|
| 1
| 0
| 1
|
|
|
|
| SERVICIOS PERSONALES ASOCIADOS A NOMINA
| 20,000,000,000
|
| 20,000,000,000
|
| 1
| 0
| 1
| 8
|
|
|
| OTROS GASTOS PERSONALES - (DISTRIBUCION PREVIO CONCEPTO D.G.P.N.)
| 20,000,000,000
|
| 20,000,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 20,000,000,000
|
| 20,000,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 2,000,000,000
|
| 2,000,000,000
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 2,000,000,000
|
| 2,000,000,000
|
| 3
| 5
| 2
|
|
|
|
| CESANTIAS
| 2,000,000,000
|
| 2,000,000,000
|
| 3
| 5
| 2
| 1
|
|
|
| CESANTIAS PARCIALES
| 2,000,000,000
|
| 2,000,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 2,000,000,000
|
| 2,000,000,000
|
|
|
|
|
|
|
| C. INVERSION
| 2,500,000,000
|
| 2,500,000,000
|
|
|
|
|
|
|
| UNIDAD 290101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 2,500,000,000
|
| 2,500,000,000
|
| 111
|
|
|
|
|
|
| CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
| 2,000,000,000
|
| 2,000,000,000
|
| 111
| 803
|
|
|
|
|
| ADMINISTRACION DE JUSTICIA
| 2,000,000,000
|
| 2,000,000,000
|
| 111
| 803
| 23
|
|
|
|
| ADQUISICION DE LOTE DISENO CONSTRUCCION Y DOTACION SEDE PARA LA FISCALIA GENERAL DE LA NACION EN LA SECCIONAL DE MEDELLIN
| 2,000,000,000
|
| 2,000,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 2,000,000,000
|
| 2,000,000,000
|
| 113
|
|
|
|
|
|
| MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR
| 500,000,000
|
| 500,000,000
|
| 113
| 803
|
|
|
|
|
| ADMINISTRACION DE JUSTICIA
| 500,000,000
|
| 500,000,000
|
| 113
| 803
| 1
|
|
|
|
| MEJORAMIENTO, ADECUACION Y MANTENIMIENTO DE LA INFRAESTRUCTURA FISICA DE LA FISCALIA GENERAL DE LA NACION
| 500,000,000
|
| 500,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 500,000,000
|
| 500,000,000
|
|
|
|
|
|
|
| SECCION: 3201
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE AMBIENTE, VIVIENDA Y DESARROLLO TERRITORIAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 24,421,603,978
|
| 24,421,603,978
|
|
|
|
|
|
|
| C. INVERSION
| 24,421,603,978
|
| 24,421,603,978
|
|
|
|
|
|
|
| UNIDAD 320101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 24,421,603,978
|
| 24,421,603,978
|
| 111
|
|
|
|
|
|
| CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
| 6,000,000,000
|
| 6,000,000,000
|
| 111
| 1200
|
|
|
|
|
| INTERSUBSECTORIAL SANEAMIENTO BASICO
| 6,000,000,000
|
| 6,000,000,000
|
| 111
| 1200
| 12
|
|
|
|
| CONSTRUCCION DEL PLAN MAESTRO DE ACUEDUCTO Y ALCANTARILLADO DE SANTA MARTA. PREVIO CONCEPTO DNP
| 6,000,000,000
|
| 6,000,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 6,000,000,000
|
| 6,000,000,000
|
| 510
|
|
|
|
|
|
| ASISTENCIA TECNICA, DIVULGACION Y CAPACITACION A FUNCIONARIOS DEL ESTADO PARA APOYO A LA ADMINISTRACION DEL ESTADO
| 600,000,000
|
| 600,000,000
|
| 510
| 1200
|
|
|
|
|
| INTERSUBSECTORIAL SANEAMIENTO BASICO
| 600,000,000
|
| 600,000,000
|
| 510
| 1200
| 3
|
|
|
|
| IMPLANTACIÓN DEL PROGRAMA DE MODERNIZACIÓN EMPRESARIAL DEL SECTOR DE AGUA POTABLE Y SANEAMIENTO BASICO PREVIO CONCEPTO D.N.P.
| 600,000,000
|
| 600,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 600,000,000
|
| 600,000,000
|
| 530
|
|
|
|
|
|
| ATENCION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA GESTION DEL ESTADO
| 7,921,603,978
|
| 7,921,603,978
|
| 530
| 1200
|
|
|
|
|
| INTERSUBSECTORIAL SANEAMIENTO BASICO
| 7,921,603,978
|
| 7,921,603,978
|
| 530
| 1200
| 130
|
|
|
|
| IMPLANTACION DE PROGRAMAS DE AGUA POTABLE Y SANEAMIENTO BASICO. LEY 549 DE 1999.
| 7,921,603,978
|
| 7,921,603,978
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 7,921,603,978
|
| 7,921,603,978
|
| 630
|
|
|
|
|
|
| TRANSFERENCIAS
| 9,900,000,000
|
| 9,900,000,000
|
| 630
| 1200
|
|
|
|
|
| INTERSUBSECTORIAL SANEAMIENTO BASICO
| 9,900,000,000
|
| 9,900,000,000
|
| 630
| 1200
| 2
|
|
|
|
| APOYO AL AJUSTE Y MODERNIZACION DE LAS ENTIDADES PRESTADORAS DE SERVICIO DE ACUEDUCTO Y SANEAMIENTO BASICO. PREVIO CONCEPTO DNP
| 9,900,000,000
|
| 9,900,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 9,900,000,000
|
| 9,900,000,000
|
|
|
|
|
|
|
| SECCION: 3202
|
|
|
|
|
|
|
|
|
|
| INSTITUTO DE HIDROLOGIA, METEOROLOGIA Y ESTUDIOS AMBIENTALES-IDEAM
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 27,072,512
|
| 27,072,512
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 27,072,512
|
| 27,072,512
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 27,072,512
|
| 27,072,512
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 27,072,512
|
| 27,072,512
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 27,072,512
|
| 27,072,512
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 27,072,512
|
| 27,072,512
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 27,072,512
|
| 27,072,512
|
|
|
|
|
|
|
| SECCION: 3204
|
|
|
|
|
|
|
|
|
|
| FONDO NACIONAL AMBIENTAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 3,170,200,000
| 3,170,200,000
|
|
|
|
|
|
|
| C. INVERSION
|
| 3,170,200,000
| 3,170,200,000
|
|
|
|
|
|
|
| UNIDAD 320401
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
|
| 3,170,200,000
| 3,170,200,000
|
| 520
|
|
|
|
|
|
| ADMINISTRACION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA ADMINISTRACION DEL ESTADO
|
| 3,170,200,000
| 3,170,200,000
|
| 520
| 900
|
|
|
|
|
| INTERSUBSECTORIAL MEDIO AMBIENTE
|
| 2,520,200,000
| 2,520,200,000
|
| 520
| 900
| 3
|
|
|
|
| CONSERVACION, MANEJO Y PROTECCION DEL
|
| 662,392,000
| 662,392,000
|
|
|
|
|
|
|
| SISTEMA DE PARQUES NACIONALES DE COLOMBIA - FONDO NACIONAL AMBIENTAL - FONAM.
|
|
|
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 662,392,000
| 662,392,000
|
| 520
| 900
| 4
|
|
|
|
| ADMINISTRACION DE RECURSOS POR CONCEPTO DE PERMISOS ESTABLECIDOS EN LA CONVENCION INTERNACIONAL SOBRE COMERCIO DE ESPECIES AMENAZADAS DE FAUNA Y FLORA SILVESTRES-CITES. FONDO NACIONAL AMBIENTAL-FONAM-
|
| 22,187,394
| 22,187,394
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 22,187,394
| 22,187,394
|
| 520
| 900
| 5
|
|
|
|
| ADMINISTRACION DE RECURSOS PARA LA EVALUACION Y SEGUIMIENTO DE LA LICENCIA AMBIENTAL EN COLOMBIA. FONDO NACIONAL AMBIENTAL-FONAM
|
| 1,835,620,606
| 1,835,620,606
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 1,835,620,606
| 1,835,620,606
|
| 520
| 902
|
|
|
|
|
| MANEJO
|
| 650,000,000
| 650,000,000
|
| 520
| 902
| 1
|
|
|
|
| ADMINISTRACION Y SEGUIMIENTO DE LOS RECURSOS PROVENIENTES DE LA SOBRETASA AMBIENTAL PARA VIAS QUE SE SITUEN SOBRE PARQUES NACIONALES NATURALES, SITIOS RAMSAR Y RESERVAS DE BIOSFERA
|
| 650,000,000
| 650,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 650,000,000
| 650,000,000
|
|
|
|
|
|
|
| SECCION: 3211
|
|
|
|
|
|
|
|
|
|
| CORPORACION AUTONOMA REGIONAL DE CALDAS (CORPOCALDAS)
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 230,524
|
| 230,524
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 230,524
|
| 230,524
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 230,524
|
| 230,524
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 230,524
|
| 230,524
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 230,524
|
| 230,524
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 230,524
|
| 230,524
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 230,524
|
| 230,524
|
|
|
|
|
|
|
| SECCION: 3216
|
|
|
|
|
|
|
|
|
|
| CORPORACION AUTONOMA REGIONAL DE NARIÑO (CORPONARIÑO)
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 2,683,075
|
| 2,683,075
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 2,683,075
|
| 2,683,075
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 2,683,075
|
| 2,683,075
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 2,683,075
|
| 2,683,075
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 2,683,075
|
| 2,683,075
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 2,683,075
|
| 2,683,075
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 2,683,075
|
| 2,683,075
|
|
|
|
|
|
|
| SECCION: 3239
|
|
|
|
|
|
|
|
|
|
| CORPORACION AUTONOMA REGIONAL DEL SUR DE BOLIVAR (CSB)
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 473,173
|
| 473,173
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 473,173
|
| 473,173
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 473,173
|
| 473,173
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 473,173
|
| 473,173
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 473,173
|
| 473,173
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 473,173
|
| 473,173
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 473,173
|
| 473,173
|
|
|
|
|
|
|
| SECCION: 3241
|
|
|
|
|
|
|
|
|
|
| FONDO NACIONAL DE VIVIENDA - FONVIVIENDA
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 90,000,000,000
|
| 90,000,000,000
|
|
|
|
|
|
|
| C. INVERSION
| 90,000,000,000
|
| 90,000,000,000
|
| 620
|
|
|
|
|
|
| SUBSIDIOS DIRECTOS
| 90,000,000,000
|
| 90,000,000,000
|
| 620
| 1402
|
|
|
|
|
| SOLUCIONES DE VIVIENDA URBANA
| 90,000,000,000
|
| 90,000,000,000
|
| 620
| 1402
| 1
|
|
|
|
| SUBSIDIO FAMILIAR DE VIVIENDA
| 90,000,000,000
|
| 90,000,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 90,000,000,000
|
| 90,000,000,000
|
|
|
|
|
|
|
| SECCION: 3301
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE CULTURA
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 11,211,200,000
|
| 11,211,200,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 10,211,200,000
|
| 10,211,200,000
|
|
|
|
|
|
|
| UNIDAD 330101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 10,211,200,000
|
| 10,211,200,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 192,700,000
|
| 192,700,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
| 28,700,000
|
| 28,700,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 28,700,000
|
| 28,700,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 164,000,000
|
| 164,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 164,000,000
|
| 164,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 10,018,500,000
|
| 10,018,500,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
| 10,018,500,000
|
| 10,018,500,000
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
| 10,018,500,000
|
| 10,018,500,000
|
| 3
| 6
| 1
| 4
|
|
|
| OTRAS TRANSFERENCIAS - ARTICULO 2, DECRETO 1717 DEL 24 DE JUNIO DE 2003 (PREVIA DISTRIBUCION CONPES)
| 10,018,500,000
|
| 10,018,500,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 10,018,500,000
|
| 10,018,500,000
|
|
|
|
|
|
|
| C. INVERSION
| 1,000,000,000
|
| 1,000,000,000
|
|
|
|
|
|
|
| UNIDAD 330101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 1,000,000,000
|
| 1,000,000,000
|
| 113
|
|
|
|
|
|
| MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR
| 1,000,000,000
|
| 1,000,000,000
|
| 113
| 709
|
|
|
|
|
| ARTE Y CULTURA
| 1,000,000,000
|
| 1,000,000,000
|
| 113
| 709
| 1
|
|
|
|
| ADECUACION , MANTENIMIENTO, DOTACION Y CONTROL ARQUITECTONICO DE LAS SEDES DEL MINISTERIO DE CULTURA EN LA CIUDAD DE BOGOTA D. C.
| 1,000,000,000
|
| 1,000,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,000,000,000
|
| 1,000,000,000
|
|
|
|
|
|
|
| SECCION: 3304
|
|
|
|
|
|
|
|
|
|
| ARCHIVO GENERAL DE LA NACION
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 148,240,000
| 148,240,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 148,240,000
| 148,240,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
|
| 66,741,699
| 66,741,699
|
| 1
| 0
| 1
|
|
|
|
| SERVICIOS PERSONALES ASOCIADOS A NOMINA
|
| 16,716,059
| 16,716,059
|
| 1
| 0
| 1
| 8
|
|
|
| OTROS GASTOS PERSONALES - (DISTRIBUCION PREVIO CONCEPTO D.G.P.N.)
|
| 16,716,059
| 16,716,059
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 16,716,059
| 16,716,059
|
| 1
| 0
| 2
|
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
|
| 50,025,640
| 50,025,640
|
| 1
| 0
| 2
| 8
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
|
| 50,025,640
| 50,025,640
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 50,025,640
| 50,025,640
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 81,498,301
| 81,498,301
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
|
| 30,000,000
| 30,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 30,000,000
| 30,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 51,498,301
| 51,498,301
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 51,498,301
| 51,498,301
|
|
|
|
|
|
|
| SECCION: 3305
|
|
|
|
|
|
|
|
|
|
| INSTITUTO COLOMBIANO DE ANTROPOLOGIA E HISTORIA
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 184,320,000
| 184,320,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 184,320,000
| 184,320,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 184,320,000
| 184,320,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
|
| 72,357,000
| 72,357,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 20,000,000
| 20,000,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 52,357,000
| 52,357,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 111,963,000
| 111,963,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 31,820,000
| 31,820,000
|
|
|
|
|
| 21
|
| OTROS RECURSOS DE TESORERIA
|
| 80,143,000
| 80,143,000
|
|
|
|
|
|
|
| SECCION: 3401
|
|
|
|
|
|
|
|
|
|
| AUDITORIA GENERAL DE LA REPUBLICA
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 18,301,245
|
| 18,301,245
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 18,301,245
|
| 18,301,245
|
|
|
|
|
|
|
| UNIDAD 340101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 18,301,245
|
| 18,301,245
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 18,301,245
|
| 18,301,245
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 18,301,245
|
| 18,301,245
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 18,301,245
|
| 18,301,245
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 18,301,245
|
| 18,301,245
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 18,301,245
|
| 18,301,245
|
|
|
|
|
|
|
| SECCION: 3501
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE COMERCIO, INDUSTRIA Y TURISMO
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 5,785,774,056
|
| 5,785,774,056
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 5,785,774,056
|
| 5,785,774,056
|
|
|
|
|
|
|
| UNIDAD 350101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 4,385,774,056
|
| 4,385,774,056
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 1,000,000,000
|
| 1,000,000,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
| 57,000,000
|
| 57,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 57,000,000
|
| 57,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 830,200,000
|
| 830,200,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 830,200,000
|
| 830,200,000
|
| 2
| 0
| 3
|
|
|
|
| IMPUESTOS Y MULTAS
| 112,800,000
|
| 112,800,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 112,800,000
|
| 112,800,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 3,385,774,056
|
| 3,385,774,056
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 385,774,056
|
| 385,774,056
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 385,774,056
|
| 385,774,056
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 385,774,056
|
| 385,774,056
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 385,774,056
|
| 385,774,056
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 3,000,000,000
|
| 3,000,000,000
|
| 3
| 5
| 1
|
|
|
|
| PENSIONES Y JUBILACIONES
| 3,000,000,000
|
| 3,00 0,000,000
|
| 3
| 5
| 1
| 1
|
|
|
| PAGO MESADAS PENSIONALES CFT (LEY 51/90)
| 135,619,599
|
| 135,619,599
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 135,619,599
|
| 135,619,599
|
| 3
| 5
| 1
| 3
|
|
|
| PAGO MESADAS PENSIONALES CORPORACION NACIONAL DE TURISMO.
| 151,171,914
|
| 151,171,914
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 151,171,914
|
| 151,171,914
|
| 3
| 5
| 1
| 6
|
|
|
| PAGO MESADAS PENSIONALES ALCALIS DE COLOMBIA LTDA. EN LIQUIDACION
| 1,459,159,922
|
| 1,459,159,922
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,459,159,922
|
| 1,459,159,922
|
| 3
| 5
| 1
| 7
|
|
|
| PAGO MESADAS PENSIONALES CONCESION DE SALINAS
| 1,193,620,062
|
| 1,193,620,062
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,193,620,062
|
| 1,193,620,062
|
| 3
| 5
| 1
| 8
|
|
|
| MESADAS PENSIONALES
| 60,428,503
|
| 60,428,503
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 60,428,503
|
| 60,428,503
|
|
|
|
|
|
|
| UNIDAD 350102
|
|
|
|
|
|
|
|
|
|
| DIRECCION GENERAL DE COMERCIO EXTERIOR
| 1,400,000,000
|
| 1,400,000,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
| 700,000,000
|
| 700,000,000
|
| 1
| 0
| 1
|
|
|
|
| SERVICIOS PERSONALES ASOCIADOS A NOMINA
| 350,000,000
|
| 350,000,000
|
| 1
| 0
| 1
| 1
|
|
|
| SUELDOS DE PERSONAL DE NOMINA
| 350,000,000
|
| 350,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 350,000,000
|
| 350,000,000
|
| 1
| 0
| 2
|
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
| 350,000,000
|
| 350,000,000
|
| 1
| 0
| 2
| 8
|
|
|
| SERVICIOS PERSONALES INDIRECTOS
| 350,000,000
|
| 350,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 350,000,000
|
| 350,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 700,000,000
|
| 700,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 700,000,000
|
| 700,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 700,000,000
|
| 700,000,000
|
|
|
|
|
|
|
| SECCION: 3601
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE LA PROTECCION SOCIAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 223,128,243,510
|
| 223,128,243,510
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 95,628,243,510
|
| 95,628,243,510
|
|
|
|
|
|
|
| UNIDAD 360101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 95,628,243,510
|
| 95,628,243,510
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 95,628,243,510
|
| 95,628,243,510
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 71,928,000,000
|
| 71,928,000,000
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 71,928,000,000
|
| 71,928,000,000
|
| 3
| 2
| 1
| 3
|
|
|
| FINANCIACION PARCIAL PENSIONES ISS-PATRONO RECONOCIDAS A 23 DE DICIEMBRE DE 1993
| 71,928,000,000
|
| 71,928,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 71,928,000,000
|
| 71,928,000,000
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 23,700,243,510
|
| 23,700,243,510
|
| 3
| 5
| 1
|
|
|
|
| PENSIONES Y JUBILACIONES
| 13,700,243,510
|
| 13,700,243,510
|
| 3
| 5
| 1
| 1
|
|
|
| FONDO DE PENSIONES PUBLICAS DEL NIVEL NACIONAL - CAJANAL PENSIONES
| 13,700,243,510
|
| 13,700,243,510
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 13,700,243,510
|
| 13,700,243,510
|
| 3
| 5
| 3
|
|
|
|
| OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 10,000,000,000
|
| 10,000,000,000
|
| 3
| 5
| 3
| 2
|
|
|
| OTRAS TRANSFERENCIAS A LA SEGURIDAD SOCIAL.
| 10,000,000,000
|
| 10,000,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 10,000,000,000
|
| 10,000,000,000
|
|
|
|
|
|
|
| C. INVERSION
| 127,500,000,000
|
| 127,500,000,000
|
|
|
|
|
|
|
| UNIDAD 360101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 127,500,000,000
|
| 127,500,000,000
|
| 310
|
|
|
|
|
|
| DIVULGACION, ASISTENCIA TECNICA Y CAPACITACION DEL RECURSO HUMANO
| 2,500,000,000
|
| 2,500,000,000
|
| 310
| 300
|
|
|
|
|
| INTERSUBSECTORIAL SALUD
| 2,500,000,000
|
| 2,500,000,000
|
| 310
| 300
| 104
|
|
|
|
| CAPACITACION DEL RECURSO HUMANO DEL SECTOR SALUD, BECAS CREDITO.
| 2,500,000,000
|
| 2,500,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 2,500,000,000
|
| 2,500,000,000
|
| 630
|
|
|
|
|
|
| TRANSFERENCIAS
| 125,000,000,000
|
| 125,000,000,000
|
| 630
| 304
|
|
|
|
|
| SERVICIOS INTEGRALES DE SALUD
| 125,000,000,000
|
| 125,000,000,000
|
| 630
| 304
| 5
|
|
|
|
| MEJORAMIENTO DE LA RED DE URGENCIAS Y ATENCION DE RIESGOS CATASTROFICOS Y ACCIDENTES DE TRANSITO- SUBCUENTA ECAT FOSYGA
| 20,000,000,000
|
| 20,000,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 20,000,000,000
|
| 20,000,000,000
|
| 630
| 304
| 7
|
|
|
|
| AMPLIACION Y RENOVACION DE LA AFILIACION DEL REGIMEN SUBSIDIADO- SUBCUENTA DE SOLIDARIDAD FOSYGA
| 75,000,000,000
|
| 75,000,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 75,000,000,000
|
| 75,000,000,000
|
| 630
| 304
| 20
|
|
|
|
| MEJORAMIENTO, FORTALECIMIENTO Y AJUSTE EN LA GESTION DE LAS INSTITUCIONES DE LA RED PUBLICA HOSPITALARIA DEL PAIS. PREVIO CONCEPTO DNP
| 30,000,000,000
|
| 30,000,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 30,000,000,000
|
| 30,000,000,000
|
|
|
|
|
|
|
| SECCION: 3701
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DEL INTERIOR Y DE JUSTICIA
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 20,115,659,228
|
| 20,115,659,228
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 20,115,659,228
|
| 20,115,659,228
|
|
|
|
|
|
|
| UNIDAD 370101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 20,115,659,228
|
| 20,115,659,228
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 20,115,659,228
|
| 20,115,659,228
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 20,115,659,228
|
| 20,115,659,228
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 20,000,000,000
|
| 20,000,000,000
|
| 3
| 2
| 1
| 4
|
|
|
| FONDO NACIONAL DE SEGURIDAD Y CONVIVENCIA CIUDADANA, LEY 418 DE 1997, LEY 548 DE 1999. PREVIO CONCEPTO DGPN.
| 20,000,000,000
|
| 20,000,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 20,000,000,000
|
| 20,000,000,000
|
| 3
| 2
| 2
|
|
|
|
| EMPRESAS PUBLICAS NACIONALES NO FINANCIERAS
| 115,659,228
|
| 115,659,228
|
| 3
| 2
| 2
| 1
|
|
|
| FONDO DECRETO 1890/99
| 115,659,228
|
| 115,659,228
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 115,659,228
|
| 115,659,228
|
|
|
|
|
|
|
| TOTAL ADICIONES
| 4.249.323.131.702
| 505.546.359.556
| 4.754.869.491.258
|
REDUCCIONES - PRESUPUESTO GENERAL DE LA NACION
| CTA PROG
| SUBC SUBP
| OBJG PROY
| ORO SPRY
| SOR
| REC
| SIT
| CONCEPTO | APORTE NACIONAL
| RECURSOS PROPIOS
| TOTAL
|
|
|
|
|
|
|
| SECCION: 1503
|
|
|
|
|
|
|
|
|
|
| CAJA DE RETIRO DE LAS FUERZAS MILITARES
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 65,873,656,229
|
| 65,873,656,229
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 65,873,656,229
|
| 65,873,656,229
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 65,873,656,229
|
| 65,873,656,229
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 55,842,989,051
|
| 55,842,989,051
|
| 3
| 5
| 1
|
|
|
|
| PENSIONES Y JUBILACIONES
| 54,137,136,600
|
| 54,137,136,600
|
| 3
| 5
| 1
| 2
|
|
|
| ASIGNACIONES DE RETIRO
| 54,137,136,600
|
| 54,137,136,600
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 54,137,136,600
|
| 54,137,136,600
|
| 3
| 5
| 3
|
|
|
|
| OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 1,705,852,451
|
| 1,705,852,451
|
| 3
| 5
| 3
| 2
|
|
|
| APORTE PREVISION SOCIAL SERVICIOS MEDICOS
| 1,705,852,451
|
| 1,705,852,451
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 1,705,852,451
|
| 1,705,852,451
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
| 10,030,667,178
|
| 10,030,667,178
|
| 3
| 6
| 3
|
|
|
|
| DESTINATARIOS DE LAS OTRAS TRANSFERENCIAS CORRIENTES
| 10,030,667,178
|
| 10,030,667,178
|
| 3
| 6
| 3
| 4
|
|
|
| OTRAS TRANSFERENCIAS PREVIO CONCEPTO DGPN
| 10,030,667,178
|
| 10,030,667,178
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 10,030,667,178
|
| 10,030,667,178
|
|
|
|
|
|
|
| SECCION: 1511
|
|
|
|
|
|
|
|
|
|
| CAJA DE SUELDOS DE RETIRO DE LA POLICIA NACIONAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 16,576,106,290
| 2,450,814,248
| 19,026,920,538
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 16,576,106,290
| 2,450,814,248
| 19,026,920,538
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 16,576,106,290
| 2,450,814,248
| 19,026,920,538
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 13,967,782,789
| 712,814,248
| 14,680,597,037
|
| 3
| 5
| 1
|
|
|
|
| PENSIONES Y JUBILACIONES
| 13,289,898,487
| 712,814,248
| 14,002,712,735
|
| 3
| 5
| 1
| 2
|
|
|
| ASIGNACIONES DE RETIRO
| 13,289,898,487
| 712,814,248
| 14,002,712,735
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 13,289,898,487
|
| 13,289,898,487
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
| 712,814,248
|
| 712,814,248
|
| 3
| 5
| 3
|
|
|
|
| OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 677,884,302
|
| 677,884,302
|
| 3
| 5
| 3
| 1
|
|
|
| APORTE PREVISION SOCIAL SERVICIOS MEDICOS
| 677,884,302
|
| 677,884,302
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 677,884,302
|
| 677,884,302
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
| 2,608,323,501
| 1,738,000,000
| 4,346,323,501
|
| 3
| 6
| 3
|
|
|
|
| DESTINATARIOS DE LAS OTRAS TRANSFERENCIAS CORRIENTES
| 2,608,323,501
| 1,738,000,000
| 4,346,323,501
|
| 3
| 6
| 3
| 4
|
|
|
| OTRAS TRANSFERENCIAS PREVIO CONCEPTO DGPN
| 2,608,323,501
| 1,738,000,000
| 4,346,323,501
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 2,608,323,501
|
| 2,608,323,501
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 1,738,000,000
| 1,738,000,000
|
|
|
|
|
|
|
| TOTAL REDUCCIONES
| 82.449.762.519
| 2.450.814.248
| 84.900.576.767
|
CONTRALA NACION
| CTA PROG
| SUBC SUBP
| OBJG PROY
| ORO SPRY
| SOR
| REC
| SIT
| CONCEPTO
| APORTE NACIONAL
| RECURSOS PROPIOS
| TOTAL
|
|
|
|
|
|
|
| SECCION: 0301
|
|
|
|
|
|
|
|
|
|
| DEPARTAMENTO ADMINISTRATIVO NACIONAL DE PLANEACION
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 1,500,000,000
|
| 1,500,000,000
|
|
|
|
|
|
|
| C. INVERSION
| 1,500,000,000
|
| 1,500,000,000
|
|
|
|
|
|
|
| UNIDAD 030101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 1,500,000,000
|
| 1,500,000,000
|
| 420
|
|
|
|
|
|
| ESTUDIOS DE PREINVERSION
| 500,000,000
|
| 500,000,000
|
| 420
| 205
|
|
|
|
|
| COMERCIO EXTERNO
| 150,000,000
|
| 150,000,000
|
| 420
| 205
| 4
|
|
|
|
| ASISTENCIA TECNICA, ESTUDIOS Y CONSULTORIAS PARA LA IMPLANTACION DEL PLAN DE EXPORTACIONES DE LA COSTA CARIBE
| 150,000,000
|
| 150,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 150,000,000
|
| 150,000,000
|
| 420
| 1000
|
|
|
|
|
| INTERSUBSECTORIAL GOBIERNO
| 350,000,000
|
| 350,000,000
|
| 420
| 1000
| 8
|
|
|
|
| ANALISIS Y ESTUDIOS DE PREINVERSION EN LA COSTA ATLANTICA
| 150,000,000
|
| 150,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 150,000,000
|
| 150,000,000
|
| 420
| 1000
| 9
|
|
|
|
| IMPLANTACION PROYECTO DE GERENCIA DE PLAN CARIBE.
| 200,000,000
|
| 200,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 200,000,000
|
| 200,000,000
|
| 510
|
|
|
|
|
|
| ASISTENCIA TECNICA, DIVULGACION Y CAPACITACION A FUNCIONARIOS DEL ESTADO PARA APOYO A LA ADMINISTRACION DEL ESTADO
| 1,000,000,000
|
| 1,000,000,000
|
| 510
| 1000
|
|
|
|
|
| INTERSUBSECTORIAL GOBIERNO
| 1,000,000,000
|
| 1,000,000,000
|
| 510
| 1000
| 4
|
|
|
|
| ASISTENCIA TECNICA ESTUDIOS Y CONSULTORIAS PARA LA EJECUCION DEL PLAN NACIONAL DE DESARROLLO
| 1,000,000,000
|
| 1,000,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 1,000,000,000
|
| 1,000,000,000
|
|
|
|
|
|
|
| SECCION: 0602
|
|
|
|
|
|
|
|
|
|
| FONDO ROTATORIO DEL DEPARTAMENTO ADMINISTRATIVO DE SEGURIDAD
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 171,000,000
| 171,000,000
|
|
|
|
|
|
|
| C. INVERSION
|
| 171,000,000
| 171,000,000
|
| 113
|
|
|
|
|
|
| MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
| 171,000,000
| 171,000,000
|
| 113
| 101
|
|
|
|
|
| DEFENSA Y SEGURIDAD INTERNA
|
| 171,000,000
| 171,000,000
|
| 113
| 101
| 18
|
|
|
|
| ADQUISICION INMUEBLE PUESTO OPERATIVO DEL DAS EN PROVIDENCIA
|
| 171,000,000
| 171,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 171,000,000
| 171,000,000
|
|
|
|
|
|
|
| SECCION: 1301
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE HACIENDA Y CREDITO PUBLICO
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 56,525,653,023
|
| 56,525,653,023
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 56,525,653,023
|
| 56,525,653,023
|
|
|
|
|
|
|
| UNIDAD 130101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 56,525,653,023
|
| 56,525,653,023
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 56,525,653,023
|
| 56,525,653,023
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 56,525,653,023
|
| 56,525,653,023
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 56,525,653,023
|
| 56,525,653,023
|
| 3
| 2
| 1
| 11
|
|
|
| CRUCE DE CUENTAS POR CONCEPTO DE OBLIGACIONES DE LOS ORGANISMOS Y ENTIDADES DEL GOBIERNO NACIONAL CON EMPRESAS DE SERVICIOS PUBLICOS Y ENTIDADES TERRITORIALES PARA EL PAGO DE SERVICIOS PUBLICOS, E MPUESTO PREDIAL. DISTRIBUCION PREVIO CONCEPTO D.G.P.N.
| 56,525,653,023
|
| 56,525,653,023
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 56,525,653,023
|
| 56,525,653,023
|
|
|
|
|
|
|
| SECCION: 1311
|
|
|
|
|
|
|
|
|
|
| SUPERINTENDENCIA BANCARIA
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 590,000,000
| 590,000,000
|
|
|
|
|
|
|
| C. INVERSION
|
| 590,000,000
| 590,000,000
|
| 121
|
|
|
|
|
|
| CONSTRUCCION DE INFRAESTRUCTURA ADMINISTRATIVA
|
| 590,000,000
| 590,000,000
|
| 121
| 1000
|
|
|
|
|
| INTERSUBSECTORIAL GOBIERNO
|
| 590,000,000
| 590,000,000
|
| 121
| 1000
| 1
|
|
|
|
| DISEÑO Y CONSTRUCCION DE UN EDIFICIO PARA LA AMPLIACION Y PROYECCION DE LA ACTUAL SEDE DE LA SUPERINTENDENCIA BANCARIA DE COLOMBIA.
|
| 590,000,000
| 590,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 590,000,000
| 590,000,000
|
|
|
|
|
|
|
| SECCION: 1501
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE DEFENSA NACIONAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 219,299,112
|
| 219,299,112
|
|
|
|
|
|
|
| C. INVERSION
| 219,299,112
|
| 219,299,112
|
|
|
|
|
|
|
| UNIDAD 150102
|
|
|
|
|
|
|
|
|
|
| COMANDO GENERAL
| 134,000,000
|
| 134,000,000
|
| 211
|
|
|
|
|
|
| ADQUISICION Y/O PRODUCCION DE EQUIPOS, MATERIALES, SUMINISTROS Y SERVICIOS PROPIOS DEL SECTOR
| 134,000,000
|
| 134,000,000
|
| 211
| 100
|
|
|
|
|
| INTERSUBSECTORIAL DEFENSA Y SEGURIDAD
| 134,000,000
|
| 134,000,000
|
| 211
| 100
| 4
|
|
|
|
| AMPLIACION RED DE DATOS PARA LAS FUERZAS ARMADAS
| 134,000,000
|
| 134,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 134,000,000
|
| 134,000,000
|
|
|
|
|
|
|
| UNIDAD 150105
|
|
|
|
|
|
|
|
|
|
| FUERZA AEREA
| 85,299,112
|
| 85,299,112
|
| 211
|
|
|
|
|
|
| ADQUISICION Y/O PRODUCCION DE EQUIPOS, MATERIALES, SUMINISTROS Y SERVICIOS PROPIOS DEL SECTOR
| 85,299,112
|
| 85,299,112
|
| 211
| 101
|
|
|
|
|
| DEFENSA Y SEGURIDAD INTERNA
| 85,299,112
|
| 85,299,112
|
| 211
| 101
| 48
|
|
|
|
| REPOSICION Y ADQUISICION DE ARMAMENTO, MUNICION Y EQUIPO ESPECIAL PARA DOTAR A LOS GRUPOS DE SEGURIDAD Y DEFENSA DE LAS BASES AEREAS FAC
| 85,299,112
|
| 85,299,112
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 85,299,112
|
| 85,299,112
|
|
|
|
|
|
|
| SECCION: 1506
|
|
|
|
|
|
|
|
|
|
| FONDO ROTATORIO DE LA FUERZA AEREA
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 191,000,000
| 191,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 191,000,000
| 191,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
|
| 191,000,000
| 191,000,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
|
| 191,000,000
| 191,000,000
|
| 3
| 6
| 3
|
|
|
|
| DESTINATARIOS DE LAS OTRAS TRANSFERENCIAS CORRIENTES
|
| 191,000,000
| 191,000,000
|
| 3
| 6
| 3
| 1
|
|
|
| OTRAS TRANSFERENCIAS PREVIO CONCEPTO D.G.P.P.N.
|
| 191,000,000
| 191,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 191,000,000
| 191,000,000
|
|
|
|
|
|
|
| SECCION: 1701
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 11,000,000,000
|
| 11,000,000,000
|
|
|
|
|
|
|
| C. INVERSION
| 11,000,000,000
|
| 11,000,000,000
|
|
|
|
|
|
|
| UNIDAD 170101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 11,000,000,000
|
| 11,000,000,000
|
| 520
|
|
|
|
|
|
| ADMINISTRACION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA ADMINISTRACION DEL ESTADO
| 11,000,000,000
|
| 11,000,000,000
|
| 520
| 1106
|
|
|
|
|
| COMERCIALIZACION
| 11,000,000,000
|
| 11,000,000,000
|
| 520
| 1106
| 1
|
|
|
|
| IMPLANTACION Y OPERACION FONDO DE COMERCIALIZACION DE PRODUCTOS AGROPECUARIOS. NIVEL NACIONAL.
| 11,000,000,000
|
| 11,000,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 11,000,000,000
|
| 11,000,000,000
|
|
|
|
|
|
|
| SECCION: 1804
|
|
|
|
|
|
|
|
|
|
| SERVICIO NACIONAL DE APRENDIZAJE (SENA)
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 41,737,977
| 41,737,977
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 41,737,977
| 41,737,977
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 41,737,977
| 41,737,977
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
|
| 41,737,977
| 41,737,977
|
|
|
|
|
| 27
|
| RENTAS PARAFISCALES
|
| 41,737,977
| 41,737,977
|
|
|
|
|
|
|
| SECCION: 2201
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE EDUCACION NACIONAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 6,368,180,629
|
| 6,368,180,629
|
|
|
|
|
|
|
| C. INVERSION
| 6,368,180,629
|
| 6,368,180,629
|
|
|
|
|
|
|
| UNIDAD 220101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 6,368,180,629
|
| 6,368,180,629
|
| 620
|
|
|
|
|
|
| SUBSIDIOS DIRECTOS
| 6,368,180,629
|
| 6,368,180,629
|
| 620
| 700
|
|
|
|
|
| INTERSUBSECTORIAL EDUCACION
| 6,368,180,629
|
| 6,368,180,629
|
| 620
| 700
| 1
|
|
|
|
| SUBSIDIO A LA PERMANENCIA Y ASISTENCIA, EDUCACION BASICA.
| 5,800,000,000
|
| 5,800,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 5,800,000,000
|
| 5,800,000,000
|
| 620
| 700
| 4
|
|
|
|
| SUBSIDIO A LA PERMANENCIA Y ASISTENCIA, EDUCACION BASICA EN CUMPLIMIENTO DEL DECRETO 982 DE JUNIO DE 1999. PREVIO CONCEPTO D.N.P
| 568,180,629
|
| 568,180,629
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 568,180,629
|
| 568,180,629
|
|
|
|
|
|
|
| SECCION: 2211
|
|
|
|
|
|
|
|
|
|
| INSTITUTO TECNOLOGICO PASCUAL BRAVO - MEDELLIN
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 152,066,100
|
| 152,066,100
|
|
|
|
|
|
|
| B. SERVICIO DE LA DEUDA PUBLICA
| 152,066,100
|
| 152,066,100
|
| 7
|
|
|
|
|
|
| SERVICIO DE LA DEUDA INTERNA
| 152,066,100
|
| 152,066,100
|
| 7
| 1
|
|
|
|
|
| AMORTIZACION DEUDA PUBLICA INTERNA
| 133,333,332
|
| 133,333,332
|
| 7
| 1
| 5
|
|
|
|
| ENTIDADES FINANCIERAS
| 133,333,332
|
| 133,333,332
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 133,333,332
|
| 133,333,332
|
| 7
| 2
|
|
|
|
|
| INTERESES, COMISIONES Y GASTOS DEUDA PUBLICA INTERNA
| 18,732,768
|
| 18,732,768
|
| 7
| 2
| 5
|
|
|
|
| ENTIDADES FINANCIERAS
| 18,732,768
|
| 18,732,768
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 18,732,768
|
| 18,732,768
|
|
|
|
|
|
|
| SECCION: 2701
|
|
|
|
|
|
|
|
|
|
| RAMA JUDICIAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 5,500,000,000
|
| 5,500,000,000
|
|
|
|
|
|
|
| C. INVERSION
| 5,500,000,000
|
| 5,500,000,000
|
|
|
|
|
|
|
| UNIDAD 270102
|
|
|
|
|
|
|
|
|
|
| CONSEJO SUPERIOR DE LA JUDICATURA
| 5,500,000,000
|
| 5,500,000,000
|
| 111
|
|
|
|
|
|
| CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
| 1,800,000,000
|
| 1,800,000,000
|
| 111
| 803
|
|
|
|
|
| ADMINISTRACION DE JUSTICIA
| 1,800,000,000
|
| 1,800,000,000
|
| 111
| 803
| 77
|
|
|
|
| CONSTRUCCION DESPACHOS JUDICIALES DE ENVIGADO - ANTIOQUIA
| 1,800,000,000
|
| 1,800,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 1,800,000,000
|
| 1,800,000,000
|
| 112
|
|
|
|
|
|
| ADQUISICION DE INFRAESTRUCTURA PROPIA DEL SECTOR
| 250,000,000
|
| 250,000,000
|
| 112
| 803
|
|
|
|
|
| ADMINISTRACION DE JUSTICIA
| 250,000,000
|
| 250,000,000
|
| 112
| 803
| 2
|
|
|
|
| ADQUISICION Y ADECUACION DE INMUEBLE PARA EL CENTRO DE ARCHIVO GENERAL E INFORMACION DOCUMENTAL DE BOGOTA, D.C.
| 250,000,000
|
| 250,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 250,000,000
|
| 250,000,000
|
| 113
|
|
|
|
|
|
| MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR
| 850,000,000
|
| 850,000,000
|
| 113
| 803
|
|
|
|
|
| ADMINISTRACION DE JUSTICIA
| 850,000,000
|
| 850,000,000
|
| 113
| 803
| 5
|
|
|
|
| RESTAURACION EDIFICIO PALACIO NACIONAL DE CALI - VALLE
| 850,000,000
|
| 850,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 850,000,000
|
| 850,000,000
|
| 310
|
|
|
|
|
|
| DIVULGACION, ASISTENCIA TECNICA Y CAPACITACION DEL RECURSO HUMANO
| 600,000,000
|
| 600,000,000
|
| 310
| 803
|
|
|
|
|
| ADMINISTRACION DE JUSTICIA
| 600,000,000
|
| 600,000,000
|
| 310
| 803
| 5
|
|
|
|
| CAPACITACION FORMACION DE FUNCIONARIOS Y EMPLEADOS JUDICIALES Y DEL PERSONAL ADMINISTRATIVO PREVIO CONCEPTO DNP
| 600,000,000
|
| 600,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 600,000,000
|
| 600,000,000
|
| 410
|
|
|
|
|
|
| INVESTIGACION BASICA, APLICADA Y ESTUDIOS
| 1,925,488,234
|
| 1,925,488,234
|
| 410
| 803
|
|
|
|
|
| ADMINISTRACION DE JUSTICIA
| 1,925,488,234
|
| 1,925,488,234
|
| 410
| 803
| 3
|
|
|
|
| APLICACION DE UN SISTEMA DE INFORMACION ESTADISTICO DE GESTION DE LA RAMA JUDICIAL PREVIO CONCEPTO DNP
| 355,488,234
|
| 355,488,234
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 355,488,234
|
| 355,488,234
|
| 410
| 803
| 4
|
|
|
|
| INVESTIGACION, LEVANTAMIENTO, DISEÑO DEL MAPA JUDICIAL EN FUNCION DE COBERTURAS, TAMANO Y NATURALEZA DEL CONFLICTO, POBLACION, JURISDICCION Y NIVEL PREVIO CONCEPTO DNP
| 870,000,000
|
| 870,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 870,000,000
|
| 870,000,000
|
| 410
| 803
| 11
|
|
|
|
| DISENO DE MODELOS DE GESTION JUDICIAL PREVIO CONCEPTO DNP
| 500,000,000
|
| 500,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 500,000,000
|
| 500,000,000
|
| 410
| 803
| 12
|
|
|
|
| MEJORAMIENTO DE LOS PROCESOS DE ADMINISTRACION DE LA CARRERA JUDICIAL
| 200,000,000
|
| 200,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 200,000,000
|
| 200,000,000
|
| 420
|
|
|
|
|
|
| ESTUDIOS DE PREINVERSION
| 74,511,766
|
| 74,511,766
|
| 420
| 803
|
|
|
|
|
| ADMINISTRACION DE JUSTICIA
| 74,511,766
|
| 74,511,766
|
| 420
| 803
| 3
|
|
|
|
| IMPLANTACION ESTRUCTURACION DE UN CENTRO DE INVESTIGACION DE FORMACION E INFORMACION DOCUMENTAL JURIDICA PREVIO CONCEPTO DNP
| 74,511,766
|
| 74,511,766
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 74,511,766
|
| 74,511,766
|
|
|
|
|
|
|
| SECCION: 2901
|
|
|
|
|
|
|
|
|
|
| FISCALIA GENERAL DE LA NACION
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 600,000,000
|
| 600,000,000
|
|
|
|
|
|
|
| C. INVERSION
| 600,000,000
|
| 600,000,000
|
|
|
|
|
|
|
| UNIDAD 290101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 600,000,000
|
| 600,000,000
|
| 111
|
|
|
|
|
|
| CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
| 600,000,000
|
| 600,000,000
|
| 111
| 803
|
|
|
|
|
| ADMINISTRACION DE JUSTICIA
| 600,000,000
|
| 600,000,000
|
| 111
| 803
| 27
|
|
|
|
| ADQUISICION DE LOTE, DISENO, CONSTRUCCION Y DOTACION DE SEDE PARA LA FISCALIA GENERAL DE LA NACION, SECCIONAL BOGOTA
| 600,000,000
|
| 600,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 600,000,000
|
| 600,000,000
|
|
|
|
|
|
|
| SECCION: 3201
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE AMBIENTE, VIVIENDA Y DESARROLLO TERRITORIAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 419,129,390
|
| 419,129,390
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 419,129,390
|
| 419,129,390
|
|
|
|
|
|
|
| UNIDAD 320101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 419,129,390
|
| 419,129,390
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 419,129,390
|
| 419,129,390
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 119,129,390
|
| 119,129,390
|
| 3
| 2
| 2
|
|
|
|
| EMPRESAS PUBLICAS NACIONALES NO FINANCIERAS
| 119,129,390
|
| 119,129,390
|
| 3
| 2
| 2
| 3
|
|
|
| OTRAS TRANSFERENCIAS (PREVIA DISTRIBUCION DEL CONSEJO NACIONAL DE ESTUPEFACIENTES
| 119,129,390
|
| 119,129,390
|
| 3
| 2
| 2
| 3
| 1
|
|
| SECCION 320101 MINISTERIO DE AMBIENTE, VIVIENDA Y DESARROLLO TERRITORIAL UNIDAD 320101 GESTION GENERAL
| 119.129.390
|
| 119.129.390
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 119,129,390
|
| 119,129,390
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 300,000,000
|
| 300,000,000
|
| 3
| 5
| 1
|
|
|
|
| PENSIONES Y JUBILACIONES
| 300,000,000
|
| 300,000,000
|
| 3
| 5
| 1
| 2
|
|
|
| CUOTAS PARTES PENSIONALES
| 300,000,000
|
| 300,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 300,000,000
|
| 300,000,000
|
|
|
|
|
|
|
| SECCION: 3601
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE LA PROTECCION SOCIAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 49,534,000,000
|
| 49,534,000,000
|
|
|
|
|
|
|
| C. INVERSION
| 49,534,000,000
|
| 49,534,000,000
|
|
|
|
|
|
|
| UNIDAD 360101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 49,534,000,000
|
| 49,534,000,000
|
| 630
|
|
|
|
|
|
| TRANSFERENCIAS
| 49,534,000,000
|
| 49,534,000,000
|
| 630
| 1302
|
|
|
|
|
| BIENESTAR SOCIAL A TRABAJADORES
| 49,534,000,000
|
| 49,534,000,000
|
| 630
| 1302
| 13
|
|
|
|
| APORTES FONDO DE SOLIDARIDAD PENSIONAL.
| 49,534,000,000
|
| 49,534,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 49,534,000,000
|
| 49,534,000,000
|
|
|
|
|
|
|
| TOTAL CONTRACREDITOS
| 131.818.328.254
| 993.737.977
| 132.812.066.231
|
CREDITOS - PRESUPUESTO GENERAL DE LA NACION
| CTA PROG
| SUBC SUBP
| OBJG PROY
| ORO SPRY
| SOR
| REC
| SIT
| CONCEPTO
| APORTE NACIONAL
| RECURSOS PROPIOS
| TOTAL
|
|
|
|
|
|
|
| SECCION: 0301
|
|
|
|
|
|
|
|
|
|
| DEPARTAMENTO ADMINISTRATIVO NACIONAL DE PLANEACION
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 1,000,000,000
|
| 1,000,000,000
|
|
|
|
|
|
|
| C. INVERSION
| 1,000,000,000
|
| 1,000,000,000
|
|
|
|
|
|
|
| UNIDAD 030105
|
|
|
|
|
|
|
|
|
|
| COMISION NACIONAL DE REGALIAS
| 1,000,000,000
|
| 1,000,000,000
|
| 520
|
|
|
|
|
|
| ADMINISTRACION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA ADMINISTRACION DEL ESTADO
| 1,000,000,000
|
| 1,000,000,000
|
| 520
| 1000
|
|
|
|
|
| INTERSUBSECTORIAL GOBIERNO
| 1,000,000,000
|
| 1,000,000,000
|
| 520
| 1000
| 1
|
|
|
|
| CONTROL Y SEGUIMIENTO MEDIANTE AUDITORIA ADMINISTRATIVA Y FINANCIERA A LA INVERSION DE REGALIAS DIRECTAS MUNICIPIOS, DISTRITOS Y DEPARTAMENTOS DEL PAIS
| 1,000,000,000
|
| 1,000,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 1,000,000,000
|
| 1,000,000,000
|
|
|
|
|
|
|
| SECCION: 0501
|
|
|
|
|
|
|
|
|
|
| DEPARTAMENTO ADMINISTRATIVO DE LA FUNCION PUBLICA
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 240,600,000
|
| 240,600,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 240,600,000
|
| 240,600,000
|
|
|
|
|
|
|
| UNIDAD 050101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 240,600,000
|
| 240,600,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 240,600,000
|
| 240,600,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
| 122,500,000
|
| 122,500,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 122,500,000
|
| 122,500,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 118,100,000
|
| 118,100,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 118,100,000
|
| 118,100,000
|
|
|
|
|
|
|
| SECCION: 0602
|
|
|
|
|
|
|
|
|
|
| FONDO ROTATORIO DEL DEPARTAMENTO ADMINISTRATIVO DE SEGURIDAD
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 171,000,000
| 171,000,000
|
|
|
|
|
|
|
| C. INVERSION
|
| 171,000,000
| 171,000,000
|
| 112
|
|
|
|
|
|
| ADQUISICION DE INFRAESTRUCTURA PROPIA SECTOR DEL
|
| 171,000,000
| 171,000,000
|
| 112
| 101
|
|
|
|
|
| DEFENSA Y SEGURIDAD INTERNA
|
| 171,000,000
| 171,000,000
|
| 112
| 101
| 5
|
|
|
|
| ADQUISICION INMUEBLES PUESTO OPERATIVO DEL DAS EN PROVIDENCIA
|
| 171,000,000
| 171,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 171,000,000
| 171,000,000
|
|
|
|
|
|
|
| SECCION: 1102
|
|
|
|
|
|
|
|
|
|
| FONDO ROTATORIO DEL MINISTERIO DE RELACIONES EXTERIORES
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 6,800,000,000
|
| 6,800,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 6,800,000,000
|
| 6,800,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 6,654,435,500
|
| 6,654,435,500
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 6,654,435,500
|
| 6,654,435,500
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 6,654,435,500
|
| 6,654,435,500
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 145,564,500
|
| 145,564,500
|
| 3
| 4
|
|
|
|
|
| TRANSFERENCIAS AL EXTERIOR
| 145,564,500
|
| 145,564,500
|
| 3
| 4
| 1
|
|
|
|
| ORGANISMOS INTERNACIONALES
| 145,564,500
|
| 145,564,500
|
| 3
| 4
| 1
| 54
|
|
|
| PARLAMENTO ANDINO. (LEY 94/85)
| 145,564,500
|
| 145,564,500
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 145,564,500
|
| 145,564,500
|
|
|
|
|
|
|
| SECCION: 1310
|
|
|
|
|
|
|
|
|
|
| UNIDAD ADMINISTRATIVA ESPECIAL DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 387,000,000
|
| 387,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 387,000,000
|
| 387,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 387,000,000
|
| 387,000,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
| 387,000,000
|
| 387,000,000
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
| 387,000,000
|
| 387,000,000
|
| 3
| 6
| 1
| 1
|
|
|
| SENTENCIAS
| 387,000,000
|
| 387,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 387,000,000
|
| 387,000,000
|
|
|
|
|
|
|
| SECCION: 1311
|
|
|
|
|
|
|
|
|
|
| SUPERINTENDENCIA BANCARIA
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 590,000,000
| 590,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
|
| 590,000,000
| 590,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
|
| 590,000,000
| 590,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
|
| 590,000,000
| 590,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 590,000,000
| 590,000,000
|
|
|
|
|
|
|
| SECCION: 1501
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE DEFENSA NACIONAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 1,608,299,112
|
| 1,608,299,112
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 1,389,000,000
|
| 1,389,000,000
|
|
|
|
|
|
|
| UNIDAD 150101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 1,389,000,000
|
| 1,389,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 1,389,000,000
|
| 1,389,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 1,389,000,000
|
| 1,389,000,000
|
| 2
| 0
| 2
| 11
|
|
|
| ADQUISICION DE SERVICIOS
| 1,389,000,000
|
| 1,389,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 1,389,000,000
|
| 1,389,000,000
|
|
|
|
|
|
|
| C. INVERSION
| 219,299,112
|
| 219,299,112
|
|
|
|
|
|
|
| UNIDAD 150102
|
|
|
|
|
|
|
|
|
|
| COMANDO GENERAL
| 134,000,000
|
| 134,000,000
|
| 211
|
|
|
|
|
|
| ADQUISICION Y/O PRODUCCION DE EQUIPOS, MATERIALES, SUMINISTROS Y SERVICIOS PROPIOS DEL SECTOR
| 134,000,000
|
| 134,000,000
|
| 211
| 101
|
|
|
|
|
| DEFENSA Y SEGURIDAD INTERNA
| 134,000,000
|
| 134,000,000
|
| 211
| 101
| 26
|
|
|
|
| ADECUACION Y ACTUALIZACION DE EQUIPOS TACTICOS SATELITALES
| 134,000,000
|
| 134,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACIÓN
| 134,000,000
|
| 134,000,000
|
|
|
|
|
|
|
| UNIDAD 150105
|
|
|
|
|
|
|
|
|
|
| FUERZA AEREA
| 85,299,112
|
| 85,299,112
|
| 211
|
|
|
|
|
|
| ADQUISICION Y/O PRODUCCION DE EQUIPOS, MATERIALES, SUMINISTROS Y SERVICIOS PROPIOS DEL SECTOR
| 85,299,112
|
| 85,299,112
|
| 211
| 100
|
|
|
|
|
| INTERSUBSECTORIAL DEFENSA Y SEGURIDAD
| 85,299,112
|
| 85,299,112
|
| 211
| 100
| 53
|
|
|
|
| ADQUISICION DE EQUIPOS, MATERIALES, SUMINISTROS Y SERVICIOS CON DESTINO A LA RECUPERACION Y RESTABLECIMIENTO DEL ORDEN PUBLICO A NIVEL NACIONAL-PAGO PASIVOS EXIGIBLES VIGENCIAS ANTERIORES
| 85,299,112
|
| 85,299,112
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 85,299,112
|
| 85,299,112
|
|
|
|
|
|
|
| SECCION: 1506
|
|
|
|
|
|
|
|
|
|
| FONDO ROTATORIO DE LA FUERZA AEREA
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 191,000,000
| 191,000,000
|
|
|
|
|
|
|
| C. INVERSION
|
| 191,000,000
| 191,000,000
|
| 112
|
|
|
|
|
|
| ADQUISICION DE INFRAESTRUCTURA PROPIA DEL SECTOR
|
| 191,000,000
| 191,000,000
|
| 112
| 100
|
|
|
|
|
| INTERSUBSECTORIAL DEFENSA Y SEGURIDAD
|
| 191,000,000
| 191,000,000
|
| 112
| 100
| 1
|
|
|
|
| ADQUISICION DE VIVIENDA FISCAL PARA EL PERSONAL DE OFICIALES Y SUBOFICIALES DE LA FAC EN SANTAFE DE BOGOTA
|
| 191,000,000
| 191,000,000
|
|
|
|
|
| 20
|
| INGRESOS CORRIENTES
|
| 191,000,000
| 191,000,000
|
|
|
|
|
|
|
| SECCION: 1701
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 20,850,000,000
|
| 20,850,000,000
|
|
|
|
|
|
|
| C. INVERSION
| 20,850,000,000
|
| 20,850,000,000
|
|
|
|
|
|
|
| UNIDAD 170101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 20,850,000,000
|
| 20,850,000,000
|
| 410
|
|
|
|
|
|
| INVESTIGACION BASICA, APLICADA Y ESTUDIOS
| 1,500,000,000
|
| 1,500,000,000
|
| 410
| 1100
|
|
|
|
|
| INTERSUBSECTORIAL AGROPECUARIO
| 1,500,000,000
|
| 1,500,000,000
|
| 410
| 1100
| 14
|
|
|
|
| MANTENIMIENTO DE LOS BANCOS DE GERMOPLASMA ANIMAL, VEGETAL Y MICROBIAL en el ámbito NACIONAL. CONVENIO CON CORPOICA
| 1,500,000,000
|
| 1,500,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,500,000,000
|
| 1,500,000,000
|
| 430
|
|
|
|
|
|
| LEVANTAMIENTO DE INFORMACION PARA PROCESAMIENTO
| 2,350,000,000
|
| 2,350,000,000
|
| 430
| 1100
|
|
|
|
|
| INTERSUBSECTORIAL AGROPECUARIO
| 2,350,000,000
|
| 2,350,000,000
|
| 430
| 1100
| 9
|
|
|
|
| ADMINISTRACION SISTEMA DE INFORMACION DE PRECIOS Y MERCADOS EN EL ÁMBITO NACIONAL CONVENIO CON LA CORPORACION COLOMBIA INTERNACIONAL - CCI
| 850,000,000
|
| 850,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 850,000,000
|
| 850,000,000
|
| 430
| 1100
| 12
|
|
|
|
| ADMINISTRACION, LEVANTAMIENTO, MONTAJE Y OPERACION DE LOS SISTEMAS DE INFORMACION AGROPECUARIA A NIVEL NACIONAL
| 1,500,000,000
|
| 1,500,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,500,000,000
|
| 1,500,000,000
|
| 610
|
|
|
|
|
|
| CREDITOS
| 11,000,000,000
|
| 11,000,000,000
|
| 610
| 1100
|
|
|
|
|
| INTERSUBSECTORIAL AGROPECUARIO
| 11,000,000,000
|
| 11,000,000,000
|
| 610
| 1100
| 3
|
|
|
|
| CAPITALIZACION DEL SECTOR AGROPECUARIO A TRAVES DEL INCENTIVO A LA CAPITALIZACION RURAL. NIVEL NACIONAL. CONVENIO CON FINAGRO.
| 11,000,000,000
|
| 11,000,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 11,000,000,000
|
| 11,000,000,000
|
| 630
|
|
|
|
|
|
| TRANSFERENCIAS
| 6,000,000,000
|
| 6,000,000,000
|
| 630
| 902
|
|
|
|
|
| MANEJO
| 6,000,000,000
|
| 6,000,000,000
|
| 630
| 902
| 1
|
|
|
|
| REFORESTACION A TRAVES DEL CERTIFICADO DE INCENTIVO FORESTAL. TRANSFERIR A FINAGRO-PNDF.
| 6,000,000,000
|
| 6,000,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 6,000,000,000
|
| 6,000,000,000
|
|
|
|
|
|
|
| SECCION: 1804
|
|
|
|
|
|
|
|
|
|
| SERVICIO NACIONAL DE APRENDIZAJE (SENA)
|
|
|
|
|
|
|
|
|
|
| TOTAL
|
| 41,737,977
| 41,737,977
|
|
|
|
|
|
|
| B. SERVICIO DE LA DEUDA PUBLICA
|
| 41,737,977
| 41,737,977
|
| 6
|
|
|
|
|
|
| SERVICIO DE LA DEUDA EXTERNA
|
| 41,737,977
| 41,737,977
|
| 6
| 1
|
|
|
|
|
| AMORTIZACION DEUDA PUBLICA EXTERNA
|
| 26,488,636
| 26,488,636
|
| 6
| 1
| 2
|
|
|
|
| BANCA DE FOMENTO
|
| 26,488,636
| 26,488,636
|
|
|
|
|
| 27
|
| RENTAS PARAFISCALES
|
| 26,488,636
| 26,488,636
|
| 6
| 2
|
|
|
|
|
| INTERESES, COMISIONES Y GASTOS DEUDA PUBLICA EXTERNA
|
| 15,249,341
| 15,249,341
|
| 6
| 2
| 2
|
|
|
|
| BANCA DE FOMENTO
|
| 15,249,341
| 15,249,341
|
|
|
|
|
| 27
|
| RENTAS PARAFISCALES
|
| 15,249,341
| 15,249,341
|
|
|
|
|
|
|
| SECCION: 1901
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE SALUD
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 49,000,000
|
| 49,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 49,000,000
|
| 49,000,000
|
|
|
|
|
|
|
| UNIDAD 190111
|
|
|
|
|
|
|
|
|
|
| SANATORIO DE AGUA DE DIOS
| 49,000,000
|
| 49,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 49,000,000
|
| 49,000,000
|
| 2
| 0
| 3
|
|
|
|
| IMPUESTOS Y MULTAS
| 49,000,000
|
| 49,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 49,000,000
|
| 49,000,000
|
|
|
|
|
|
|
| SECCION: 2201
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE EDUCACION NACIONAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 11,368,180,629
|
| 11,368,180,629
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 5,000,000,000
|
| 5,000,000,000
|
|
|
|
|
|
|
| UNIDAD 220101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 5,000,000,000
|
| 5,000,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 5,000,000,000
|
| 5,000,000,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
| 5,000,000,000
|
| 5,000,000,000
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
| 5,000,000,000
|
| 5,000,000,000
|
| 3
| 6
| 1
| 1
|
|
|
| SENTENCIAS
| 5,000,000,000
|
| 5,000,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 1,781,500,000
|
| 1,781,500,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 3,218,500,000
|
| 3,218,500,000
|
|
|
|
|
|
|
| C. INVERSION
| 6,368,180,629
|
| 6,368,180,629
|
|
|
|
|
|
|
| UNIDAD 220101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 6,368,180,629
|
| 6,368,180,629
|
| 310
|
|
|
|
|
|
| DIVULGACION, ASISTENCIA TECNICA Y CAPACITACION DEL RECURSO HUMANO
| 6,368,180,629
|
| 6,368,180,629
|
| 310
| 706
|
|
|
|
|
| EDUCACION DE ADULTOS
| 6,368,180,629
|
| 6,368,180,629
|
| 310
| 706
| 1
|
|
|
|
| MEJORAMIENTO DE LA OFERTA DE EDUCACION MEDIA Y FORMACION PARA EL TRABAJO PARA JOVENES VULNERABLES EN AREAS URBANAS Y RURALES DE COLOMBIA
| 4,443,180,629
|
| 4,443,180,629
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 4,443,180,629
|
| 4,443,180,629
|
| 310
| 706
| 2
|
|
|
|
| ALFABETIZACION Y EDUCACION BASICA DE JOVENES Y ADULTOS ILETRADOS
| 1,925,000,000
|
| 1,925,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 1,925,000,000
|
| 1,925,000,000
|
|
|
|
|
|
|
| SECCION: 2208
|
|
|
|
|
|
|
|
|
|
| INSTITUTO CARO Y CUERVO
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 200,000,000
|
| 200,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 200,000,000
|
| 200,000,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
| 188,000,000
|
| 188,000,000
|
| 1
| 0
| 1
|
|
|
|
| SERVICIOS PERSONALES ASOCIADOS A NOMINA
| 188,000,000
|
| 188,000,000
|
| 1
| 0
| 1
| 5
|
|
|
| OTROS
| 188,000,000
|
| 188,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 188,000,000
|
| 188,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 12,000,000
|
| 12,000,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
| 12,000,000
|
| 12,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 12,000,000
|
| 12,000,000
|
|
|
|
|
|
|
| SECCION: 2209
|
|
|
|
|
|
|
|
|
|
| INSTITUTO NACIONAL PARA SORDOS (INSOR)
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 32,000,000
|
| 32,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 32,000,000
|
| 32,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 32,000,000
|
| 32,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 32,000,000
|
| 32,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 32,000,000
|
| 32,000,000
|
|
|
|
|
|
|
| SECCION: 2211
|
|
|
|
|
|
|
|
|
|
| INSTITUTO TECNOLOGICO PASCUAL BRAVO - MEDELLIN
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 152,066,100
|
| 152,066,100
|
|
|
|
|
|
|
| C. INVERSION
| 152,066,100
|
| 152,066,100
|
| 111
|
|
|
|
|
|
| CONSTRUCCION DE INFRAESTRUCTURA PROPIA DEL SECTOR
| 152,066,100
|
| 152,066,100
|
| 111
| 705
|
|
|
|
|
| EDUCACION SUPERIOR
| 152,066,100
|
| 152,066,100
|
| 111
| 705
| 1
|
|
|
|
| CONSTRUCCION Y DOTACION DE LABORATORIOS Y TALLERES PARA EL INSTITUTO TECNOLOGICO PASCUAL BRAVO - MEDELLIN
| 152,066,100
|
| 152,066,100
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 152,066,100
|
| 152,066,100
|
|
|
|
|
|
|
| SECCION:2213
|
|
|
|
|
|
|
|
|
|
| INSTITUTO COLOMBIANO DE LA PARTICIPACION "JORGE ELIECER GAITAN"
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 20,000,000
|
| 20,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 20,000,000
|
| 20,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 20,000,000
|
| 20,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 20,000,000
|
| 20,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 20,000,000
|
| 20,000,000
|
|
|
|
|
|
|
| SECCION: 2229
|
|
|
|
|
|
|
|
|
|
| RESIDENCIAS FEMENINAS DEL MINISTERIO DE EDUCACION NACIONAL EN LIQUIDACION
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 69,720,000
|
| 69,720,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 69,720,000
|
| 69,720,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
| 42,383,420
|
| 42,383,420
|
| 1
| 0
| 1
|
|
|
|
| SERVICIOS PERSONALES ASOCIADOS A NOMINA
| 36,690,809
|
| 36,690,809
|
| 1
| 0
| 1
| 1
|
|
|
| SUELDOS DE PERSONAL DE NOMINA
| 34,190,809
|
| 34,190,809
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 34,190,809
|
| 34,190,809
|
| 1
| 0
| 1
| 5
|
|
|
| OTROS
| 2,500,000
|
| 2,500,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 2,500,000
|
| 2,500,000
|
| 1
| 0
| 3
|
|
|
|
| CONTRIBUCIONES INHERENTES A LA NOMINA
| 2,400,901
|
| 2,400,901
|
|
|
|
|
|
|
| SECTOR PRIVADO
|
|
|
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 2,400,901
|
| 2,400,901
|
| 1
| 0
| 4
|
|
|
|
| CONTRIBUCIONES INHERENTES A LA NOMINA
| 3,291,710
|
| 3,291,710
|
|
|
|
|
|
|
| SECTOR PUBLICO
|
|
|
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 3,291,710
|
| 3,291,710
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 27,336,580
|
| 27,336,580
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
| 5,000,000
|
| 5,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 5,000,000
|
| 5,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 22,336,580
|
| 22,336,580
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 22,336,580
|
| 22,336,580
|
|
|
|
|
|
|
| SECCION: 2238
|
|
|
|
|
|
|
|
|
|
| INSTITUTO NACIONAL DE FORMACION TECNICA PROFESIONAL DE SAN ANDRES Y PROVIDENCIA
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 30,000,000
|
| 30,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 30,000,000
|
| 30,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 30,000,000
|
| 30,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 30,000,000
|
| 30,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 30,000,000
|
| 30,000,000
|
|
|
|
|
|
|
| SECCION: 2252
|
|
|
|
|
|
|
|
|
|
| INSTITUTO TECNOLOGICO DEL PUTUMAYO
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 50,000,000
|
| 50,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 50,000,000
|
| 50,000,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
| 49,473,159
|
| 49,473,159
|
| 1
| 0
| 1
|
|
|
|
| SERVICIOS PERSONALES ASOCIADOS A NOMINA
| 49,473,159
|
| 49,473,159
|
| 1
| 0
| 1
| 5
|
|
|
| OTROS
| 49,473,159
|
| 49,473,159
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 49,473,159
|
| 49,473,159
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 526,841
|
| 526,841
|
| 3
| 2
|
|
|
|
|
| TRANSFERENCIAS AL SECTOR PUBLICO
| 526,841
|
| 526,841
|
| 3
| 2
| 1
|
|
|
|
| ADMINISTRACION PUBLICA CENTRAL
| 526,841
|
| 526,841
|
| 3
| 2
| 1
| 1
|
|
|
| CUOTA DE AUDITAJE CONTRANAL
| 526,841
|
| 526,841
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 526,841
|
| 526,841
|
|
|
|
|
|
|
| SECCION: 2301
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE COMUNICACIONES
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 441,133,023
|
| 441,133,023
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 441,133,023
|
| 441,133,023
|
|
|
|
|
|
|
| UNIDAD 230101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 441,133,023
|
| 441,133,023
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 441,133,023
|
| 441,133,023
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
| 441,133,023
|
| 441,133,023
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
| 441,133,023
|
| 441,133,023
|
| 3
| 6
| 1
| 2
|
|
|
| CONCILIACIONES
| 441,133,023
|
| 441,133,023
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 441,133,023
|
| 441,133,023
|
|
|
|
|
|
|
| SECCION: 2401
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE TRANSPORTE
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 7,000,000,000
|
| 7,000,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 7,000,000,000
|
| 7,000,000,000
|
|
|
|
|
|
|
| UNIDAD 240101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 7,000,000,000
|
| 7,000,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 4,000,000,000
|
| 4,000,000,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
| 100,000,000
|
| 100,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 100,000,000
|
| 100,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 900,000,000
|
| 900,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 900,000,000
|
| 900,000,000
|
| 2
| 0
| 3
|
|
|
|
| IMPUESTOS Y MULTAS
| 3,000,000,000
|
| 3,000,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 3,000,000,000
|
| 3,000,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 3,000,000,000
|
| 3,000,000,000
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 93,000,000
|
| 93,000,000
|
| 3
| 5
| 1
|
|
|
|
| PENSIONES Y JUBILACIONES
| 93,000,000
|
| 93,000,000
|
| 3
| 5
| 1
| 3
|
|
|
| CUOTAS PARTES PENSIONALES
| 93,000,000
|
| 93,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 93,000,000
|
| 93,000,000
|
| 3
| 6
|
|
|
|
|
| OTRAS TRANSFERENCIAS
| 2,907,000,000
|
| 2,907,000,000
|
| 3
| 6
| 1
|
|
|
|
| SENTENCIAS Y CONCILIACIONES
| 2,907,000,000
|
| 2,907,000,000
|
| 3
| 6
| 1
| 1
|
|
|
| SENTENCIAS
| 2,907,000,000
|
| 2,907,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 2,907,000,000
|
| 2,907,000,000
|
|
|
|
|
|
|
| SECCION: 2402
|
|
|
|
|
|
|
|
|
|
| INSTITUTO NACIONAL DE VIAS
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 921,500,000
|
| 921,500,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 921,500,000
|
| 921,500,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 921,500,000
|
| 921,500,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 921,500,000
|
| 921,500,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 921,500,000
|
| 921,500,000
|
|
|
|
|
|
|
| SECCION: 2501
|
|
|
|
|
|
|
|
|
|
| MINISTERIO PUBLICO
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 3,580,700,000
|
| 3,580,700,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 3,580,700,000
|
| 3,580,700,000
|
|
|
|
|
|
|
| UNIDAD 250101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 3,580,700,000
|
| 3,580,700,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 880,000,000
|
| 880,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 880,000,000
|
| 880,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 880,000,000
|
| 880,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 2,700,700,000
|
| 2,700,700,000
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 2,700,700,000
|
| 2,700,700,000
|
| 3
| 5
| 2
|
|
|
|
| CESANTIAS
| 2,580,700,000
|
| 2,580,700,000
|
| 3
| 5
| 2
| 2
|
|
|
| CESANTIAS PARCIALES
| 2,580,700,000
|
| 2,580,700,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 930,700,000
|
| 930,700,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 1,650,000,000
|
| 1,650,000,000
|
| 3
| 5
| 3
|
|
|
|
| OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 120,000,000
|
| 120,000,000
|
| 3
| 5
| 3
| 1
|
|
|
| SEGURO DE VIDA (LEY 16/88)
| 120,000,000
|
| 120,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 120,000,000
|
| 120,000,000
|
|
|
|
|
|
|
| SECCION: 2502
|
|
|
|
|
|
|
|
|
|
| DEFENSORIA DEL PUEBLO
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 845,000,000
|
| 845,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 845,000,000
|
| 845,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 845,000,000
|
| 845,000,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
| 385,000,000
|
| 385,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 385,000,000
|
| 385,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 460,000,000
|
| 460,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 460,000,000
|
| 460,000,000
|
|
|
|
|
|
|
| SECCION: 2601
|
|
|
|
|
|
|
|
|
|
| CONTRALORIA GENERAL DE LA REPUBLICA
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 1,800,000,000
|
| 1,800,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 1,800,000,000
|
| 1,800,000,000
|
|
|
|
|
|
|
| UNIDAD 260101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 1,800,000,000
|
| 1,800,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 1,800,000,000
|
| 1,800,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 1,800,000,000
|
| 1,800,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 1,800,000,000
|
| 1,800,000,000
|
|
|
|
|
|
|
| SECCION: 2701
|
|
|
|
|
|
|
|
|
|
| RAMA JUDICIAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 10,500,000,000
|
| 10,500,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 10,000,000,000
|
| 10,000,000,000
|
|
|
|
|
|
|
| UNIDAD 270102
|
|
|
|
|
|
|
|
|
|
| CONSEJO SUPERIOR DE LA JUDICATURA
| 4,850,779,307
|
| 4,850,779,307
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 4,850,779,307
|
| 4,850,779,307
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
| 1,078,646,000
|
| 1,078,646,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 1,078,646,000
|
| 1,078,646,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 3,772,133,307
|
| 3,772,133,307
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 3,772,133,307
|
| 3,772,133,307
|
|
|
|
|
|
|
| UNIDAD 270103
|
|
|
|
|
|
|
|
|
|
| CORTE SUPREMA DE JUSTICIA
| 86,262,000
|
| 86,262,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 86,262,000
|
| 86,262,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
| 21,762,000
|
| 21,762,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 21,762,000
|
| 21,762,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 64,500,000
|
| 64,500,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 64,500,000
|
| 64,500,000
|
|
|
|
|
|
|
| UNIDAD 270104
|
|
|
|
|
|
|
|
|
|
| CONSEJO DE ESTADO
| 50,458,693
|
| 50,458,693
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 50,458,693
|
| 50,458,693
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
| 44,314,500
|
| 44,314,500
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 44,314,500
|
| 44,314,500
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 6,144,193
|
| 6,144,193
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 6,144,193
|
| 6,144,193
|
|
|
|
|
|
|
| UNIDAD 270105
|
|
|
|
|
|
|
|
|
|
| CORTE CONSTITUCIONAL
| 12,500,000
|
| 12,500,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 12,500,000
|
| 12,500,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 12,500,000
|
| 12,500,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 12,500,000
|
| 12,500,000
|
|
|
|
|
|
|
| UNIDAD 270108
|
|
|
|
|
|
|
|
|
|
| TRIBUNALES Y JUZGADOS
| 5,000,000,000
|
| 5,000,000,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
| 5,000,000,000
|
| 5,000,000,000
|
| 1
| 0
| 3
|
|
|
|
| CONTRIBUCIONES INHERENTES A LA NOMINA
| 5,000,000,000
|
| 5,000,000,000
|
|
|
|
|
|
|
| SECTOR PRIVADO
|
|
|
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 5,000,000,000
|
| 5,000,000,000
|
|
|
|
|
|
|
| C. INVERSION
| 500,000,000
|
| 500,000,000
|
|
|
|
|
|
|
| UNIDAD 270102
|
|
|
|
|
|
|
|
|
|
| CONSEJO SUPERIOR DE LA JUDICATURA
| 500,000,000
|
| 500,000,000
|
| 113
|
|
|
|
|
|
| MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR
| 500,000,000
|
| 500,000,000
|
| 113
| 803
|
|
|
|
|
| ADMINISTRACION DE JUSTICIA
| 500,000,000
|
| 500,000,000
|
| 113
| 803
| 1
|
|
|
|
| MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURA PROPIA DEL SECTOR PREVIO CONCEPTO DNP
| 500,000,000
|
| 500,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 500,000,000
|
| 500,000,000
|
|
|
|
|
|
|
| SECCION: 2901
|
|
|
|
|
|
|
|
|
|
| FISCALIA GENERAL DE LA NACION
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 7,600,000,000
|
| 7,600,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 7,539,738,992
|
| 7,539,738,992
|
|
|
|
|
|
|
| UNIDAD 290101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 7,539,738,992
|
| 7,539,738,992
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
| 5,000,000,000
|
| 5,000,000,000
|
| 1
| 0
| 3
|
|
|
|
| CONTRIBUCIONES INHERENTES A LA NOMINA
| 5,000,000,000
|
| 5,000,000,000
|
|
|
|
|
|
|
| SECTOR PRIVADO
|
|
|
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 5,000,000,000
|
| 5,000,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 2,539,738,992
|
| 2,539,738,992
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 2,539,738,992
|
| 2,539,738,992
|
| 2
| 0
| 2
| 28
|
|
|
| ADQUISICION DE SERVICIOS FISCALIA GENERAL LA NACION DE
| 2,539,738,992
|
| 2,539,738,992
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 2,000,000,000
|
| 2,000,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 539,738,992
|
| 539,738,992
|
|
|
|
|
|
|
| C. INVERSION
| 60,261,008
|
| 60,261,008
|
|
|
|
|
|
|
| UNIDAD 290101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 60,261,008
|
| 60,261,008
|
| 112
|
|
|
|
|
|
| ADQUISICION DE INFRAESTRUCTURA PROPIA DEL SECTOR
| 60,261,008
|
| 60,261,008
|
| 112
| 803
|
|
|
|
|
| ADMINISTRACION DE JUSTICIA
| 60,261,008
|
| 60,261,008
|
| 112
| 803
| 19
|
|
|
|
| ADQUISICION, REMODELACION Y DOTACION DE SEDE PARA LA FISCALIA GENERAL DE LA NACION, QUIBDO-VIGENCIAS EXPIRADAS
| 60,261,008
|
| 60,261,008
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 60,261,008
|
| 60,261,008
|
|
|
|
|
|
|
| SECCION: 2902
|
|
|
|
|
|
|
|
|
|
| INSTITUTO NACIONAL DE MEDICINA LEGAL Y CIENCIAS FORENSES
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 920,000,000
|
| 920,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 920,000,000
|
| 920,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 920,000,000
|
| 920,000,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
| 220,000,000
|
| 220,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 220,000,000
|
| 220,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 700,000,000
|
| 700,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 700,000,000
|
| 700,000,000
|
|
|
|
|
|
|
| SECCION: 3201
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE AMBIENTE, VIVIENDA Y DESARROLLO TERRITORIAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 800,000,000
|
| 800,000,000
|
|
|
|
|
|
|
| C. INVERSION
| 800,000,000
|
| 800,000,000
|
|
|
|
|
|
|
| UNIDAD 320101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 800,000,000
|
| 800,000,000
|
| 420
|
|
|
|
|
|
| ESTUDIOS DE PREINVERSION
| 500,000,000
|
| 500,000,000
|
| 420
| 205
|
|
|
|
|
| COMERCIO EXTERNO
| 150,000,000
|
| 150,000,000
|
| 420
| 205
| 1
|
|
|
|
| ASISTENCIA TECNICA, ESTUDIOS Y CONSULTORIAS PARA LA IMPLANTACION DEL PLAN DE EXPORTACIONES DE LA COSTA CARIBE
| 150,000,000
|
| 150,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 150,000,000
|
| 150,000,000
|
| 420
| 1000
|
|
|
|
|
| INTERSUBSECTORIAL GOBIERNO
| 350,000,000
|
| 350,000,000
|
| 420
| 1000
| 1
|
|
|
|
| ANALISIS Y ESTUDIOS DE PREINVERSION EN LA COSTA ATLANTICA
| 150,000,000
|
| 150,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 150,000,000
|
| 150,000,000
|
| 420
| 1000
| 2
|
|
|
|
| IMPLANTACION PROYECTO DE GERENCIA DE PLAN CARIBE
| 200,000,000
|
| 200,000,000
|
|
|
|
|
| 13
|
| RECURSOS DEL CREDITO EXTERNO PREVIA AUTORIZACION
| 200,000,000
|
| 200,000,000
|
| 520
|
|
|
|
|
|
| ADMINISTRACION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA ADMINISTRACION DEL ESTADO
| 300,000,000
|
| 300,000,000
|
| 520
| 900
|
|
|
|
|
| INTERSUBSECTORIAL MEDIO AMBIENTE
| 300,000,000
|
| 300,000,000
|
| 520
| 900
| 5
|
|
|
|
| ANALISIS ESTRUCTURACION Y FORTALECIMIENTO DEL MINISTERIO DEL MEDIO AMBIENTE Y DEL SISTEMA NACIONAL AMBIENTAL.
| 300,000,000
|
| 300,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 300,000,000
|
| 300,000,000
|
|
|
|
|
|
|
| SECCION: 3202
|
|
|
|
|
|
|
|
|
|
| INSTITUTO DE HIDROLOGIA, METEOROLOGIA Y ESTUDIOS AMBIENTALES-IDEAM
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 500,000,000
|
| 500,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 500,000,000
|
| 500,000,000
|
| 2
|
|
|
|
|
|
| GASTOS GENERALES
| 500,000,000
|
| 500,000,000
|
| 2
| 0
| 1
|
|
|
|
| ADQUISICION DE BIENES
| 100,000,000
|
| 100,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 100,000,000
|
| 100,000,000
|
| 2
| 0
| 2
|
|
|
|
| ADQUISICION DE SERVICIOS
| 400,000,000
|
| 400,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 400,000,000
|
| 400,000,000
|
|
|
|
|
|
|
| SECCION: 3204
|
|
|
|
|
|
|
|
|
|
| FONDO NACIONAL AMBIENTAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 119,129,390
|
| 119,129,390
|
|
|
|
|
|
|
| C. INVERSION
| 119,129,390
|
| 119,129,390
|
|
|
|
|
|
|
| UNIDAD 320401
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 119,129,390
|
| 119,129,390
|
| 520
|
|
|
|
|
|
| ADMINISTRACION, CONTROL Y ORGANIZACION INSTITUCIONAL PARA APOYO A LA ADMINISTRACION DEL ESTADO
| 119,129,390
|
| 119,129,390
|
| 520
| 900
|
|
|
|
|
| INTERSUBSECTORIAL MEDIO AMBIENTE
| 119,129,390
|
| 119,129,390
|
| 520
| 900
| 5
|
|
|
|
| ADMINISTRACION DE RECURSOS PARA LA EVALUACION Y SEGUIMIENTO DE LA LICENCIA AMBIENTAL EN COLOMBIA. FONDO NACIONAL AMBIENTAL-FONAM
| 119,129,390
|
| 119,129,390
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 119,129,390
|
| 119,129,390
|
|
|
|
|
|
|
| SECCION: 3301
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE CULTURA
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 1,700,000,000
|
| 1,700,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 1,700,000,000
|
| 1,700,000,000
|
|
|
|
|
|
|
| UNIDAD 330101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 1,700,000,000
|
| 1,700,000,000
|
| 1
|
|
|
|
|
|
| GASTOS DE PERSONAL
| 1,700,000,000
|
| 1,700,000,000
|
| 1
| 0
| 1
|
|
|
|
| SERVICIOS PERSONALES ASOCIADOS A NOMINA
| 1,700,000,000
|
| 1,700,000,000
|
| 1
| 0
| 1
| 8
|
|
|
| OTROS GASTOS PERSONALES - (DISTRIBUCION PREVIO CONCEPTO D.G.P.N.)
| 1,700,000,000
|
| 1,700,000,000
|
|
|
|
|
| 10
|
| RECURSOS CORRIENTES
| 1,700,000,000
|
| 1,700,000,000
|
|
|
|
|
|
|
| SECCION: 3601
|
|
|
|
|
|
|
|
|
|
| MINISTERIO DE LA PROTECCION SOCIAL
|
|
|
|
|
|
|
|
|
|
| TOTAL
| 52,234,000,000
|
| 52,234,000,000
|
|
|
|
|
|
|
| A. FUNCIONAMIENTO
| 2,700,000,000
|
| 2,700,000,000
|
|
|
|
|
|
|
| UNIDAD 360101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 2,700,000,000
|
| 2,700,000,000
|
| 3
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES
| 2,700,000,000
|
| 2,700,000,000
|
| 3
| 5
|
|
|
|
|
| TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL
| 2,700,000,000
|
| 2,700,000,000
|
| 3
| 5
| 1
|
|
|
|
| PENSIONES Y JUBILACIONES
| 2,700,000,000
|
| 2,700,000,000
|
| 3
| 5
| 1
| 1
|
|
|
| FONDO DE PENSIONES PUBLICAS DEL NIVEL NACIONAL - CAJANAL PENSIONES
| 2,700,000,000
|
| 2,700,000,000
|
|
|
|
|
| 11
|
| OTROS RECURSOS DEL TESORO
| 2,700,000,000
|
| 2,700,000,000
|
|
|
|
|
|
|
| C. INVERSION
| 49,534,000,000
|
| 49,534,000,000
|
|
|
|
|
|
|
| UNIDAD 360101
|
|
|
|
|
|
|
|
|
|
| GESTION GENERAL
| 49,534,000,000
|
| 49,534,000,000
|
| 320
|
|
|
|
|
|
| PROTECCION Y BIENESTAR SOCIAL DEL RECURSO HUMANO
| 49,534,000,000
|
| 49,534,000,000
|
| 320
| 1501
|
|
|
|
|
| ASISTENCIA DIRECTA A LA COMUNIDAD
| 49,534,000,000
|
| 49,534,000,000
|
| 320
| 1501
| 2
|
|
|
|
| IMPLANTACIÓN FONDO DE SOLIDARIDAD PENSIONAL-SUBCUENTA DE SUBSISTENCIA-
| 49,534,000,000
|
| 49,534,000,000
|
|
|
|
|
| 16
|
| FONDOS ESPECIALES
| 49,534,000,000
|
| 49,534,000,000
|
| TOTAL
|
|
|
|
|
|
| CREDITOS
| 131.818.328.254
| 993.737.977
| 132.812.066.231
|