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Se efectúan unas modificaciones al Presupuesto General de la Nación para la vigencia fiscal de 2003 Artículo 2o Colombia


Vigente, con las modificaciones. Última actualización 16/08/2022

Se efectúan unas modificaciones al Presupuesto General de la Nación para la vigencia fiscal de 2003
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 ($4,754,869,491,258) moneda legal, según el siguiente detalle:

ADICIONES AL PRESUPUESTO GENERAL DE LA NACION 2003

PROG.  SUBP.         CONCEPTO                                                                           APORTE         RECURSOS         T O T A L

                                                                                                                                        NACIONAL        PROPIOS

SECCION: 0101

CONGRESO DE LA REPUBLICA

ADICIONES DE FUNCIONAMIENTO                                                      12,247,213,554                                   12,247,213,554

ADICIONES DE INVERSION                                                                       17,000,000,000                                   17,000,000,000

221                               ADQUISICION Y/O PRODUCCION DE EQUIPOS,

                                      MATERIALES, SUMINISTROS Y                          17,000,000,000                                   17,000,000,000

                                      SERVICIOS ADMINISTRATIVOS

                  1000           INTERSUBSECTORIAL GOBIERNO                   17,000,000,000                                   17,000,000,000

TOTAL ADICIONES SECCION                                                                29,247,213,554                                   29,247,213,554

PROG.  SUBP.         CONCEPTO                                                                           APORTE         RECURSOS         T O T A L

                                                                                                                                         NACIONAL        PROPIOS

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               15,000,000,000                                   15,000,000,000

                                      PARA APOYO A LA ADMINISTRACION DEL ESTADO

                  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

520                               ADMINISTRACION, CONTROL

                                      Y ORGANIZACION INSTITUCIONAL PARA APOYO A                 306,500,000         306,500,000

                                      LA ADMINISTRACION DEL ESTADO

                  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

PROG.  SUBP.         CONCEPTO                                                                           APORTE         RECURSOS         T O T A L

                                                                                                                                        NACIONAL        PROPIOS

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                                                           165,400,000         165,400,000

                                      LA ADMINISTRACION DEL ESTADO

                  1000           INTERSUBSECTORIAL GOBIERNO                                                         165,400,000         165,400,000

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     2,102,000,000

ADICIONES DE INVERSION                                                                                                          8,400,000,000     8,400,000,000

211                               ADQUISICION Y/O PRODUCCION DE EQUIPOS,

                                      MATERIALES,  SUMINISTROS Y                                                            8,400,000,000     8,400,000,000

                                      SERVICIOS PROPIOS DEL SECTOR

                   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

PROG.  SUBP.         CONCEPTO                                                                           APORTE         RECURSOS         T O T A L

                                                                                                                                        NACIONAL        PROPIOS

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                              16,300,000,000                                   16,300,000,000

                                      Y SERVICIOS PROPIOS DEL SECTOR

                   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                                                             1,290,157,000     1,290,157,000

                                      SERVICIOS ADMINISTRATIVOS

                   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

PROG.  SUBP.         CONCEPTO                                                                           APORTE         RECURSOS         T O T A L

                                                                                                                                        NACIONAL        PROPIOS

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 20,000,000,0 00                                   20,000,000,000

                                      APOYO A LA ADMINISTRACION DEL ESTADO

                  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                                                             1,117,424,000     1,117,424,000

                                      SERVICIOS PROPIOS DEL SECTOR

                  1100           INTERSUBSECTORIAL AGROPECUARIO                                         1,117,424,000     1,117,424,000

510                               ASISTENCIA TECNICA, DIVULGACION

                                      Y CAPACITACION A FUNCIONARIOS DEL                                        275,000,000         275,000,000

                                      ESTADO PARA APOYO A LA ADMINISTRACION DEL ESTADO

                  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

PROG.  SUBP.         CONCEPTO                                                                           APORTE         RECURSOS         T O T A L

                                                                                                                                        NACIONAL        PROPIOS

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                                                             3,300,000,000     3,300,000,000

                                      SERVICIOS PROPIOS DEL SECTOR

                   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 INDUSTRI A 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                                                 500,000,000                                         500,000,000

                                      RECURSO HUMANO

                   506            RECURSOS NATURALES ENERGETICOS

                                      NO RENOVABLES                                                           500,000,000                                         500,000,000

620                               SUBSIDIOS DIRECTOS                                             80,000,000,000                                   80,000,000,000

PROG.  SUBP.         CONCEPTO                                                                           APORTE         RECURSOS         T O T A L

                                                                                                                                        NACIONAL        PROPIOS

                   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                                             1,593,330,852                                      1,593,330,852

                                      APOYO A LA GESTION DEL ESTADO

                   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                                                               200,000,000                                         200,000,000

                                      SERVICIOS PROPIOS DEL SECTOR

                   708            RECREACION, EDUCACION FISICA Y DEPORTE 200,000,000                                     200,000,000

221                               ADQUISICION Y/O PRODUCCION DE EQUIPOS,

                                      MATERIALES,                                                                    100,000,000                                         100,000,000

                                      SUMINISTROS Y SERVICIOS ADMINISTRATIVOS

                   708            RECREACION, EDUCACION FISICA Y DEPORTE 100,000,000                                     100,000,000

310                               DIVULGACION, ASISTENCIA TECNICA

                                      Y CAPACITACION DEL                                             7,000,000,000     4,645,000,000   11,645,000,000

                                      RECURSO HUMANO

                   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                                                                                       100,000,000         100,000,000

                                      FUNCIONARIOS DEL ESTADO PARA APOYO

                                      A LA ADMINISTRACION DEL ESTADO

                   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

PROG.  SUBP.         CONCEPTO                                                                           APORTE         RECURSOS         T O T A L

                                                                                                                                        NACIONAL        PROPIOS

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 SECCION                                                                                                       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

PROG.  SUBP.         CONCEPTO                                                                           APORTE         RECURSOS         T O T A L

                                                                                                                                        NACIONAL        PROPIOS

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 PRODUCCION DE EQUIPOS,

                                      MATERIALES,  SUMINISTROS Y                                                               137,066,400         137,066,400

                                      SERVICIOS PROPIOS DEL SECTOR

                   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

PROG.  SUBP.         CONCEPTO                                                                           APORTE         RECURSOS         T O T A L

                                                                                                                                        NACIONAL        PROPIOS

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                                           2,217,847,272                                      2,217,847,272

                                      PROPIA DEL SECTOR

                   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                                               3,200,000,000     3,200,000,000

                                      SECTOR

                   608            TRANSPORTE AEREO                                                                                3,200,000,000     3,200,000,000

211                               ADQUISICION Y/O PRODUCCION DE EQUIPOS,

                                      MATERIALES, SUMINISTROS Y                                                             4,300,000,000     4,300,000,000

                                      SERVICIOS PROPIOS DEL SECTOR

                   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            11,500,000,000                                   11,500,000,000

                                      SECTOR

                   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 INFRAE STRUCTURA                                           2,500,000,000                                      2,500,000,000

                                      PROPIA DEL SECTOR

                   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

REGISTRADURIA 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

PROG.  SUBP.         CONCEPTO                                                                           APORTE         RECURSOS         T O T A L

                                                                                                                                        NACIONAL        PROPIOS

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                                                       1,777,936,627     1,777,936,627

                                      LA ADMINISTRACION DEL ESTADO

                  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                            500,000,000                                         500,000,000

                                      DEL SECTOR

                   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                                                      600,000,000                                         600,000,000

                                      FUNCIONARIOS DEL ESTADO PARA APOYO

                                      A LA ADMINISTRACION DEL ESTADO

                  1200           INTERSUBSECTORIAL SANEAMIENTO BASICO 600,000,000                                      600,000,000

530                               ATENCION, CONTROL Y ORGANIZACION

                                      INSTITUCIONAL PARA                                             7,921,603,978                                      7,921,603,978

                                      APOYO A LA GESTION DEL ESTADO

                  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                                                                                            3,170,200,000     3,170,200,000

                                      LA ADMINISTRACION DEL ESTADO

                   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

PROG.  SUBP .         CONCEPTO                                                                           APORTE         RECURSOS         T O T A L

                                                                                                                                        NACIONAL        PROPIOS

SECCION: 3216

CORPORACION AUTONOMA REGIONAL DE NARIÑO

(CORPONARIÑO)

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                                           1,000,000,000                                      1,000,000,000

                                      PROPIA DEL SECTOR

                   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 DE 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

Colombia Art. 2o Se efectúan unas modificaciones al Presupuesto General de la Nación para la vigencia fiscal de 2003
Hacer una pregunta en los comentarios
Artículo 1o 2o 3o 4o ...14

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Los nuevos comentarios en el sitio web

¿ cual es la definición concreta y real de que es renuncia a términos?


¿Por qué las nóminas son de 30 días?


Buen día, acabe de renunciar a mi trabajo en el cual tenia un celular a mi nombre, hice la devolución del equipo y este tiene una fisura en la pantalla, la empresa me esta cobrando unas 3 veces mas lo que cuesta la pantalla en cuestión, ¿yo puedo reponer la pantalla por mi cuenta?.

Muchas gracias por sus comentarios


Cordial saludo:

Ante su pregunta: "(...) Buenas noches, si como trabajador de un restaurante en calidad de mesero, laboro únicamente los días domingos ósea cada 8 días (...)".

Contestamos: Para usted, que en el momento se encuentra en un contrato por días, se le debe pagar pensión, riesgos laborales y subsidio familiar por parte del empleador, con un calculo diferencial, y se deberá tener en cuenta los días laborados, pero el empleador no le deberá realizar los aportes a salud, de manera que le corresponde a usted afiliarse por aparte.


Email: [email protected]

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CONTÁCTENOS, por Whastapp, llamada o correo electrónico, le daremos una pronta solución, analizando su caso particular, con base a los hechos y pruebas aportadas. Le acompañaremos en todas las etapas de su proceso.

Su Aliado Legal Estratégico.


Cordial saludo:

Ante su pregunta: "(...) Buena tarde, cuando un trabajador ( mujer) tiene incapacidad de su hijo porque se cayo esa incapacidad la cubre a Ella el bebe tiene 3 años , en el reglamento dice que no, pero que se le debe otorgar el permiso sin descontar nada, entonces no me queda claro (...)".

Contestamos: Las incapacidades médicas de los hijos no aplican para el trabajador y no están contempladas en la legislación laboral, pero hay ciertas excepciones, se podría manejar como una calamidad domestica depende de los hechos, o en otro evento una incapacidad de tipo extensiva, que es cuando el medico tratante en su dictamen recomienda cuidado permanente de alguno de los padres del (a) menor, con gusto nos puede contactar.


Email: [email protected]

WhatsApp: 3014502210

facebook.com/iustateraabogados

CONTÁCTENOS, por Whastapp, llamada o correo electrónico, le daremos una pronta solución, analizando su caso particular, con base a los hechos y pruebas aportadas. Le acompañaremos en todas las etapas de su proceso.

Su Aliado Legal Estratégico.


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