{"id":988,"date":"2020-11-24T19:07:57","date_gmt":"2020-11-24T19:07:57","guid":{"rendered":"https:\/\/www.dmsjuridica.com\/buscador_20179478954\/legislacion\/leyes\/2020\/11\/24\/ley-921-de-2004\/"},"modified":"2020-11-24T19:07:57","modified_gmt":"2020-11-24T19:07:57","slug":"ley-921-de-2004","status":"publish","type":"post","link":"https:\/\/www.dmsjuridica.com\/buscador_20179478954\/legislacion\/leyes\/2020\/11\/24\/ley-921-de-2004\/","title":{"rendered":"LEY 921 DE 2004"},"content":{"rendered":"<p>LEY 921 DE 2004            <\/a><\/p>\n<p>&nbsp;<\/p>\n<p>            <\/a><\/p>\n<p>&nbsp;<\/p>\n<p align=\"center\"><b><font size=\"2\"><img loading=\"lazy\" decoding=\"async\" border=\"0\" src=\"http:\/\/dmsjuridica.com\/CODIGOS\/LEGISLACION\/LEYES\/2019\/dms.png\" width=\"138\" height=\"103\"align=\"center\"><\/font><\/p>\n<p>&nbsp;<\/font><\/p>\n<p><\/b><\/p>\n<p align=\"center\"><b><font size=\"6\">&nbsp;LEY 921 DE 2004<\/font><\/b><\/p>\n<p align=\"center\"><b>(diciembre 23)<\/b><\/p>\n<p align=\"center\"><b>Diario Oficial 45.774 de 27 de diciembre de 2004<\/b><\/p>\n<p align=\"center\">Por la cual se decreta el Presupuesto de rentas y recursos de capital y Ley de apropiaciones para la vigencia fiscal del 1o de enero al 31 de diciembre de 2005.<\/p>\n<p align=\"center\">&nbsp;<\/p>\n<p>*<b>Resumen de Notas de Vigencia<\/b>*<\/p>\n<p><TABLE cellSpacing=0 cellPadding=6 rules=none width=\"100%\"  border=1 frame=border>    <TR>    <TD><b><font size=\"2\">NOTAS DE VIGENCIA<\/font><\/b><font size=\"2\">:<\/font><\/TD><\/TR>  <TR>    <TD align=\"justify\"><font size=\"2\">&#8211; En criterio del editor, para el an\u00e1lisis de vigencia de esta ley, debe tenerse en cuenta el siguiente texto contenido en la sentencia de la Corte Constitucional <\/font><font size=\"2\" BGCOLOR=\"#00FF00\">C-803<\/font><font size=\"2\"> de 2003 de 16 de septiembre de 2003, Magistrado Ponente Dr. Rodrigo Escobar Gil, que establece:<\/font><\/TD><\/TR>  <TR>    <TD align=\"justify\"><i><font size=\"2\">&quot;De este modo, la materia propia de una ley anual de presupuesto es la fijaci\u00f3n o modificaci\u00f3n de las partidas de ingresos y de gastos y en ella quedan comprendidas las disposiciones necesarias para que los presupuestos aprobados puedan hacerse efectivos.<\/font><\/i><\/TD><\/TR>  <TR>    <TD align=\"justify\"><i><font size=\"2\">&quot;Desde esta perspectiva, las disposiciones generales de una ley anual de presupuesto solo pueden estar destinadas a permitir la correcta ejecuci\u00f3n del presupuesto en la respectiva vigencia fiscal y, conforme a lo dispuesto en el art\u00edculo <\/font><font size=\"2\" BGCOLOR=\"#00FF00\">11<\/font><font size=\"2\"> del Estatuto Org\u00e1nico de Presupuesto &#39;&#8230; regir\u00e1n \u00fanicamente para el a\u00f1o fiscal para el cual se expidan&#39;. Tales normas, por consiguiente, ha dicho la Corte, no pueden contener regulaciones con vocaci\u00f3n de permanencia, porque ello desbordar\u00eda el \u00e1mbito propio de la ley que es el de modificar el presupuesto de la respectiva vigencia fiscalLa Corte, en Sentencia C-039 de 1994, M.P. Antonio Barrera Carbonell, sobre este particular expres\u00f3: \u201cLa ley de presupuesto tiene una vigencia temporal, en tal virtud, no le era dable al legislador establecer normas que tienen una vocaci\u00f3n de permanencia en el tiempo, como es el caso del art\u00edculo 14 de la ley <b><a hrefx=\"L0017_92.htm\">17<\/a><\/b> de 1992, que ten\u00eda limitada su vida jur\u00eddica a la vigencia fiscal de 1992.\u201d<\/font><\/i><\/TD><\/TR>  <TR>    <TD align=\"justify\"><i><font size=\"2\">&quot;Tampoco pueden las leyes anuales de presupuesto modificar normas sustantivas, porque en tal caso, sus disposiciones generales dejar\u00edan de ser meras herramientas para la ejecuci\u00f3n del presupuesto aprobado y se convertir\u00edan en portadoras de decisiones aut\u00f3nomas modificatorias del ordenamiento jur\u00eddico.&nbsp;&nbsp;<\/font><\/i><\/TD><\/TR>  <TR>    <TD align=\"justify\"><i><font size=\"2\">&quot;En uno y en otro caso ser\u00eda necesaria la aprobaci\u00f3n de una ley distinta, cuyo tr\u00e1mite se hubiese centrado en esas modificaciones de la ley sustantiva o en la regulaci\u00f3n, con car\u00e1cter permanente, de determinadas materias. &#8230;<\/font><\/i><font size=\"2\">&quot; <\/font><\/TD><\/TR>  <TR>    <TD align=\"justify\"><font size=\"2\">Las siguientes modificaciones NO est\u00e1n incluidas en el presupuesto<\/font><font size=\"2\">:<\/font><\/TD><\/TR>  <TR>    <TD align=\"justify\" height=\"63\"><font size=\"2\">&#8211; Mediante el Decreto <b> <a hrefx=\"..\/..\/decretos\/2005\/D4329de2005.htm\">4329<\/a><\/b> de 2005, publicado en el Diario Oficial No. 46.104 de 26 de noviembre de 2005, &quot;se efect\u00faa un ajuste en el Presupuesto General de la Naci\u00f3n para la vigencia fiscal de 2005&quot;<\/font><\/TD><\/TR>  <TR>    <TD align=\"justify\"><font size=\"2\">&#8211; Mediante el Decreto <b> <a hrefx=\"..\/..\/decretos\/2005\/D2802de2005.htm\">2802<\/a><\/b> de 2005, publicado en el Diario Oficial No. 46.003 de 17 de agosto de 2005, &quot;se efect\u00faa un ajuste en el Presupuesto General de la Naci\u00f3n para la vigencia fiscal de 2005&quot;<\/font><\/TD><\/TR>  <TR>    <TD align=\"justify\"><font size=\"2\">&#8211; Mediante el Decreto <b> <a hrefx=\"..\/..\/decretos\/2005\/D2504de2005.htm\">2504<\/a><\/b> de 2005, publicado en el Diario Oficial No. 45.976 de 21 de julio de 2005, &quot;se liquida la adici\u00f3n al Presupuesto General de la Naci\u00f3n para la vigencia fiscal de 2005, contenida en el Decreto <b> <a hrefx=\"..\/..\/decretos\/2005\/D2133de2005.htm\">2133<\/a><\/b> del 23 de junio de 2005&quot;<\/font><\/TD><\/TR>  <TR>    <TD align=\"justify\"><font size=\"2\">&#8211; Mediante el Decreto <b> <a hrefx=\"..\/..\/decretos\/2005\/D2315de2005.htm\">2315<\/a><\/b> de 2005, publicado en el Diario Oficial No. 45.963 de 08 de julio de 2005, &quot;se efect\u00faa un ajuste en el Presupuesto General de la Naci\u00f3n para la vigencia fiscal de 2005&quot;<\/font><\/TD><\/TR>  <TR>    <TD align=\"justify\"><font size=\"2\">&#8211; Mediante el Decreto <b> <a hrefx=\"..\/..\/decretos\/2005\/D2133de2005.htm\">2133<\/a><\/b> de 2005, publicado en el Diario Oficial No. 45.949 de 24 de junio de 2005, &quot;se adiciona el Presupuesto General de la Naci\u00f3n para la vigencia fiscal de 2005&quot;<\/font><\/TD><\/TR>  <TR>    <TD align=\"justify\"><font size=\"2\">&#8211; Mediante el Decreto <b> <a hrefx=\"..\/..\/decretos\/2005\/D1906de2005.htm\">1906<\/a><\/b> de 2005, publicado en el Diario Oficial No. 45.935 de 10 de junio de 2005, &quot;se liquida la adici\u00f3n al Presupuesto General de la Naci\u00f3n para la vigencia fiscal de 2005, contenida en el Decreto <b> <a hrefx=\"..\/..\/decretos\/2005\/D1673de2005.htm\">1673<\/a><\/b> del 24 de mayo de 2005&quot;.<\/font><\/TD><\/TR>  <TR>    <TD align=\"justify\"><font size=\"2\">&#8211; Mediante el Decreto <b> <a hrefx=\"..\/..\/decretos\/2005\/D1673de2005.htm\">1673<\/a><\/b> de 2005, publicado en el Diario Oficial No. 45.919 de 25 de mayo de 2005, &quot;se adiciona el Presupuesto General de la Naci\u00f3n para la vigencia fiscal de 2005&quot;<\/font><\/TD><\/TR>  <TR>    <TD align=\"justify\"><font size=\"2\">&#8211; Mediante el Decreto <b> <a hrefx=\"..\/..\/decretos\/2004\/D4365de2004.htm\">4365<\/a><\/b> de 2004, publicado en el Diario Oficial 45.774 de 27 de diciembre&nbsp; de 2004, &quot;se liquida el Presupuesto General de la Naci\u00f3n para la vigencia fiscal de 2005, se detallan las apropiaciones y se clasifican y definen los gastos&quot;.<\/font><\/TD><\/TR>  <\/TABLE><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"center\"><b>EL CONGRESO DE COLOMBIA<\/b><\/p>\n<p align=\"center\"><b>DECRETA<\/b>:<\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"center\">PRIMERA PARTE.<\/p>\n<p align=\"center\"><b>PRESUPUESTO DE RENTAS Y RECURSOS DE CAPITAL.<\/b><\/p>\n<p align=\"justify\"><A name=1><b>ART\u00cdCULO 1o.<\/b><\/A> F\u00edjense los c\u00f3mputos del presupuesto de rentas y recursos de capital del Tesoro de la Naci\u00f3n para la vigencia fiscal del 1o de enero al 31 de diciembre de 2005, en la suma de noventa y un billones quinientos ochenta y dos mil trescientos setenta y tres millones cuatrocientos sesenta mil ochocientos noventa y un pesos moneda legal ($91.582.373.460.891), seg\u00fan el detalle del Presupuesto de Rentas y Recursos de Capital para el 2005, as\u00ed: <\/p>\n<p><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>RENTAS DEL PRESUPUESTO GENERAL DE LA NACI\u00d3N<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">I &#8211; INGRESOS DEL PRESUPUESTO NACIONAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 84,120,055,689,377<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">1. INGRESOS CORRIENTES DE LA NACI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 38,996,761,000,000<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">2. RECURSOS DE CAPITAL DE LA NACI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 41,272,062,727,131<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">5. RENTAS PARAFISCALES&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 539,100,632,892<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">6. FONDOS ESPECIALES&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,312,131,329,354<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">II &#8211; INGRESOS DE LOS ESTABLECIMIENTOS P\u00daBLICOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,462,317,771,514<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">020900&nbsp;&nbsp;&nbsp; AGENCIA COLOMBIANA DE COOPERACI\u00d3N <\/font> <\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INTERNACIONAL<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 80,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">032000&nbsp;&nbsp;&nbsp; INSTITUTO COLOMBIANO PARA EL DESARROLLO <\/font> <\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp; DE LA CIENCIA Y LA TECNOLOG\u00cdA &quot;FRANCISCO JOS\u00c9 DE CALDAS&quot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (COLCIENCIAS)<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 2,931,463,098<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 400,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">032400&nbsp;&nbsp;&nbsp; SUPERINTENDENCIA DE SERVICIOS P\u00daBLICOS <\/font> <\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DOMICILIARIOS<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 32,531,814,913<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">040200&nbsp;&nbsp;&nbsp; FONDO ROTATORIO DEL DANE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 25,117,236,395<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 700,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">040300&nbsp;&nbsp;&nbsp; INSTITUTO GEOGR\u00c1FICO AGUST\u00cdN CODAZZI &#8211; IGAC<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 22,338,295,962<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 318,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">050300&nbsp;&nbsp;&nbsp; ESCUELA SUPERIOR DE ADMINISTRACI\u00d3N PUBLICA (ESAP)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 29,027,900,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 5,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">060200&nbsp;&nbsp;&nbsp; FONDO ROTATORIO DEL DEPARTAMENTO <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVO DE SEGURIDAD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 38,060,980,172<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 1,125,819,879<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">110200&nbsp;&nbsp;&nbsp; FONDO ROTATORIO DEL MINISTERIO <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">DE RELACIONES EXTERIORES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 46,101,396,689<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 1,250,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">130900&nbsp;&nbsp;&nbsp; SUPERINTENDENCIA DE LA ECONOMIA SOLIDARIA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 4,711,110,926<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 589,229,700<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">131000&nbsp;&nbsp;&nbsp; UNIDAD ADMINISTRATIVA ESPECIAL DIRECCI\u00d3N <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE IMPUESTOS Y ADUANAS NACIONALES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 26,360,700,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 1,700,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">131100&nbsp;&nbsp;&nbsp; SUPERINTENDENCIA BANCARIA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 72,428,110,025<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 4,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">150300&nbsp;&nbsp;&nbsp; CAJA DE RETIRO DE LAS FUERZAS MILITARES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 55,012,570,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 2,036,253,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">150400&nbsp;&nbsp;&nbsp; FONDO ROTATORIO DEL EJERCITO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 227,416,166,055<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">150500&nbsp;&nbsp;&nbsp; FONDO ROTATORIO DE LA ARMADA NACIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 99,909,984,653<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 969,489,723<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">150600&nbsp;&nbsp;&nbsp; FONDO ROTATORIO DE LA FUERZA A\u00c9REA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 66,538,134,332<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 700,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">150700&nbsp;&nbsp;&nbsp; INSTITUTO CASAS FISCALES DEL EJERCITO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 26,116,680,844<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 450,768,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">150800&nbsp;&nbsp;&nbsp; DEFENSA CIVIL COLOMBIANA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 26,130,604<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">151000&nbsp;&nbsp;&nbsp; CLUB MILITAR DE OFICIALES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 22,103,790,998<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 1,382,032,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">151100&nbsp;&nbsp;&nbsp; CAJA DE SUELDOS DE RETIRO DE LA POLICIA NACIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 88,430,030,467<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 1,060,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">151200&nbsp;&nbsp;&nbsp; FONDO ROTATORIO DE LA POLIC\u00cdA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 290,810,044,530<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 2,110,900,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">151900&nbsp;&nbsp;&nbsp; HOSPITAL MILITAR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 102,191,579,128<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 836,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">170200&nbsp;&nbsp;&nbsp; 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&#8211; INAT EN LIQUIDACI\u00d3N<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 267,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">171300&nbsp;&nbsp;&nbsp; INSTITUTO COLOMBIANO DE DESARROLLO RURAL <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &#8211; INCODER<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 14,438,790,400<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 5,983,209,600<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">210300&nbsp;&nbsp;&nbsp; INSTITUTO DE INVESTIGACI\u00d3N E INFORMACI\u00d3N <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">NEOCIENT\u00cdFICA, MINERO AMBIENTAL <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">Y NUCLEAR &#8211; INGEOMINAS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 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ANH<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 2,231,337,408,940<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">220200&nbsp;&nbsp;&nbsp; INSTITUTO COLOMBIANO PARA EL FOMENTO <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">DE LA EDUCACI\u00d3N SUPERIOR (ICFES)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 31,514,225,173<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 1,200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">220300&nbsp;&nbsp;&nbsp; INSTITUTO COLOMBIANO DE CR\u00c9DITO EDUCATIVO <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">Y ESTUDIOS T\u00c9CNICOS EN EL EXTERIOR (ICETEX)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 88,303,894,029<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 45,849,800,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">220900&nbsp;&nbsp;&nbsp; INSTITUTO NACIONAL PARA SORDOS (INSOR)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 254,290,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221000&nbsp;&nbsp;&nbsp; INSTITUTO NACIONAL PARA CIEGOS (INCI)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 160,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221100&nbsp;&nbsp;&nbsp; INSTITUTO TECNOL\u00d3GICO PASCUAL BRAVO \u2013 MEDELL\u00cdN&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 2,511,431,300&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 31,501,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">222600&nbsp;&nbsp;&nbsp; UNIVERSIDAD NACIONAL ABIERTA Y A DISTANCIA &#8211; UNAD&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 20,193,119,158&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 249,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">222700&nbsp;&nbsp;&nbsp; COLEGIO BOYAC\u00c1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 990,905,155<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">223000&nbsp;&nbsp;&nbsp; COLEGIO MAYOR DE ANTIOQUIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 1,514,576,770&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 187,424,799<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">223100&nbsp;&nbsp;&nbsp; COLEGIO MAYOR DE BOL\u00cdVAR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 995,721,643&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 36,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">223200&nbsp;&nbsp;&nbsp; COLEGIO MAYOR DEL CAUCA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 666,015,084<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">223400&nbsp;&nbsp;&nbsp; INSTITUTO T\u00c9CNICO CENTRAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 1,926,481,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">223500&nbsp;&nbsp;&nbsp; INSTITUTO SUPERIOR DE EDUCACI\u00d3N RURAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE PAMPLONA \u2013 ISER<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 997,300,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">223600&nbsp;&nbsp;&nbsp; INSTITUTO DE EDUCACI\u00d3N T\u00c9CNICA PROFESIONAL DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ROLDANILLO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 548,091,570<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">223700&nbsp;&nbsp;&nbsp; INSTITUTO NACIONAL DE FORMACI\u00d3N T\u00c9CNICA <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROFESIONAL DE CIENAGA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 341,650,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">223800&nbsp;&nbsp;&nbsp; INSTITUTO NACIONAL DE FORMACI\u00d3N T\u00c9CNICA <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROFESIONAL DE SAN ANDR\u00c9S Y PROVIDENCIA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 243,790,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">223900&nbsp;&nbsp;&nbsp; INSTITUTO NACIONAL DE FORMACI\u00d3N T\u00c9CNICA <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROFESIONAL DE SAN JUAN DEL CESAR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 367,434,049<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">224000&nbsp;&nbsp;&nbsp; INSTITUTO T\u00c9CNICO AGR\u00cdCOLA &#8211; ITA &#8211; DE BUGA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 277,895,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">224100&nbsp;&nbsp;&nbsp; INSTITUTO TOLIMENSE DE FORMACI\u00d3N T\u00c9CNICA <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROFESIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 591,800,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">224200&nbsp;&nbsp;&nbsp; INSTITUTO T\u00c9CNICO NACIONAL DE COMERCIO &quot;SIM\u00d3N<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RODR\u00cdGUEZ&quot; DE CALI<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 475,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">224300&nbsp;&nbsp;&nbsp; COLEGIO INTEGRADO NACIONAL &quot;ORIENTE DE CALDAS&quot;<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 183,734,349<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">224500&nbsp;&nbsp;&nbsp; BIBLIOTECA PUBLICA PILOTO DE MEDELL\u00cdN <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA AM\u00c9RICA LATINA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 279,708,942<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">225200&nbsp;&nbsp;&nbsp; INSTITUTO TECNOL\u00d3GICO DEL PUTUMAYO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 379,989,750<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">225400&nbsp;&nbsp;&nbsp; INSTITUTO TECNOL\u00d3GICO DE SOLEDAD <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 1,836,633,582<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">230600&nbsp;&nbsp;&nbsp; FONDO DE COMUNICACIONES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 131,007,080,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 10,938,400,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">230700&nbsp;&nbsp;&nbsp; COMISI\u00d3N NACIONAL DE TELEVISI\u00d3N<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 76,919,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 27,764,600,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">240200&nbsp;&nbsp;&nbsp; INSTITUTO NACIONAL DE V\u00cdAS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 259,107,600,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 11,936,300,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">240300&nbsp;&nbsp;&nbsp; FONDO NACIONAL DE CAMINOS VECINALES <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">EN LIQUIDACI\u00d3N<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">241200&nbsp;&nbsp;&nbsp; UNIDAD ADMINISTRATIVA ESPECIAL <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">DE LA AERON\u00c1UTICA CIVIL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 320,661,086,113<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 4,890,744,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">241300&nbsp;&nbsp;&nbsp; INSTITUTO NACIONAL DE CONCESIONES &#8211; INCO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 7,374,700,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 1,810,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">260200&nbsp;&nbsp;&nbsp; FONDO DE BIENESTAR SOCIAL DE LA CONTRALOR\u00cdA <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">GENERAL DE LA REPUBLICA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 768,142,293<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 13,694,844,259<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">280200&nbsp;&nbsp;&nbsp; FONDO ROTATORIO DE LA REGISTRADURIA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 10,013,995,072<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 2,152,894,314<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">280300&nbsp;&nbsp;&nbsp; FONDO SOCIAL DE VIVIENDA DE LA REGISTRADURIA <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">NACIONAL DEL ESTADO CIVIL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 1,024,495,424<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">290200&nbsp;&nbsp;&nbsp; INSTITUTO NACIONAL DE MEDICINA LEGAL <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">Y CIENCIAS FORENSES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 229,936,492<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">320200&nbsp;&nbsp;&nbsp; INSTITUTO DE HIDROL\u00d3GICA, METEOROLOG\u00cdA <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">Y ESTUDIOS AMBIENTALES- IDEAM<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 4,800,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">320400&nbsp;&nbsp;&nbsp; FONDO NACIONAL AMBIENTAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 6,650,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 160,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">324000&nbsp;&nbsp;&nbsp; INSTITUTO NACIONAL DE VIVIENDA DE INTER\u00c9S <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SOCIAL Y REFORMA URBANA -INURBE- EN LIQUIDACI\u00d3N<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 8,800,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">324100&nbsp;&nbsp;&nbsp; FONDO NACIONAL DE VIVIENDA &#8211; FONVIVIENDA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 80,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">330400&nbsp;&nbsp;&nbsp; ARCHIVO GENERAL DE LA NACI\u00d3N<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 744,792,614<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">330500&nbsp;&nbsp;&nbsp; INSTITUTO COLOMBIANO DE ANTROPOLOG\u00cdA E HISTORIA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 258,526,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">330600&nbsp;&nbsp;&nbsp; INSTITUTO COLOMBIANO DEL DEPORTE &#8211; COLDEPORTES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 13,690,129,999<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 6,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">330700&nbsp;&nbsp;&nbsp; INSTITUTO CARO Y CUERVO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 67,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">350200&nbsp;&nbsp;&nbsp; SUPERIN TENDENCIA DE SOCIEDADES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 48,693,100,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 4,100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">360200&nbsp;&nbsp;&nbsp; SERVICIO NACIONAL DE APRENDIZAJE (SENA)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 105,071,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 55,178,767,100<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C- CONTRIBUCIONES PARAFISCALES&nbsp;&nbsp;&nbsp;&nbsp; 728,733,760,900<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">360300&nbsp;&nbsp;&nbsp; FONDO DE PREVISI\u00d3N SOCIAL DEL CONGRESO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 10,874,172,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 2,892,413,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">360400&nbsp;&nbsp;&nbsp; CAJA DE PREVISI\u00d3N SOCIAL <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE LA SUPERINTENDENCIA BANCARIA EN LIQUIDACI\u00d3N<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 13,761,789,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 13,992,132,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">360500&nbsp;&nbsp;&nbsp; FONDO DE PASIVO SOCIAL DE FERROCARRILES <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">NACIONALES DE COLOMBIA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 35,266,796,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 1,058,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">360600&nbsp;&nbsp;&nbsp; INSTITUTO NACIONAL DE SALUD (INS)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 1,766,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 112,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">360700&nbsp;&nbsp;&nbsp; INSTITUTO COLOMBIANO DE BIENESTAR <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">FAMILIAR (ICBF)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 11,264,700,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 30,731,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C- CONTRIBUCIONES PARAFISCALES&nbsp;&nbsp;&nbsp;&nbsp; 1,230,547,756,025<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">360800&nbsp;&nbsp;&nbsp; SUPERINTENDENCIA NACIONAL DE SALUD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 12,534,700,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 916,605,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">360900&nbsp;&nbsp;&nbsp; INSTITUTO NACIONAL DE VIGILANCIA <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE MEDICAMENTOS Y ALIMENTOS &#8211; INVIMA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 14,732,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 1,867,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">370500&nbsp;&nbsp;&nbsp; SUPERINTENDENCIA DE NOTARIADO Y REGISTRO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 205,406,133,796<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 15,002,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">370600&nbsp;&nbsp;&nbsp; INSTITUTO NACIONAL PENITENCIARIO <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">Y CARCELARIO &#8211; INPEC<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 267,800,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 86,700,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">370700&nbsp;&nbsp;&nbsp; DIRECCI\u00d3N NACIONAL DE ESTUPEFACIENTES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A- INGRESOS CORRIENTES&nbsp;&nbsp;&nbsp;&nbsp; 998,893,020<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B- RECURSOS DE CAPITAL&nbsp;&nbsp;&nbsp;&nbsp; 9,131,775,686<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">III &#8211; TOTAL INGRESOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 91,582,373,460,891<\/font><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"center\"><font face=\"Arial\" size=\"2\"><b>SEGUNDA PARTE<\/b><\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=2><b>ART\u00cdCULO 2o.<\/b><\/A> Presupuesto de gastos o Ley de Apropiaciones. Apr\u00f3piese para atender los gastos de funcionamiento, inversi\u00f3n y servicio de la deuda p\u00fablica del Presupuesto General de la Naci\u00f3n durante la vigencia fiscal del 1o de enero al 31 de diciembre de 2005 una suma por valor de: noventa y un billones quinientos ochenta y dos mil trescientos setenta y tres millones cuatrocientos sesenta mil ochocientos noventa y un pesos moneda legal ($91.582.373.460.891), seg\u00fan el detalle que se encuentra a continuaci\u00f3n:<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">PRESUPUESTO GENERAL DE LA NACI\u00d3N<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CTA. SUBC&nbsp;&nbsp;&nbsp; CONCEPTO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; APORTE&nbsp; RECURSOS&nbsp;&nbsp; T O T A L<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">PROG SUBP&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; NACIONAL&nbsp; PROPIOS <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 0101<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CONGRESO DE LA REPUBLICA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A&nbsp; . PRESUPUESTO DE FUNCIONAMIENTO 230,061,650,982&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 230,061,650,982<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,750,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,750,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">121&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCI\u00d3N DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 950,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 950,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 950,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 950,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">123&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 800,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 800,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 800,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 800,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICI\u00d3N Y\/O PRODUCCI\u00d3N DE 5,520,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,520,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES,<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUMINISTROS Y SERVICIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 5,520,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,520,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACI\u00d3N, CONTROL Y 780,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 780,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACI\u00d3N INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACI\u00d3N<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 780,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 780,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">530&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ATENCI\u00d3N, CONTROL Y&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 700,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 700,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACI\u00d3N INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA GESTI\u00d3N DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 700,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 700,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp; 238,811,650,982&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 238,811,650,982<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N: 0201<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">PRESIDENCIA DE LA REPUBLICA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 56,566,781,331&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 56,566,781,331<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N.&nbsp;&nbsp;&nbsp; 582,894,590,736&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 582,894,590,736<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 600,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 600,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">121&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCI\u00d3N DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 120,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 120,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 120,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 120,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">123&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 330,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 330,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 330,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 330,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICI\u00d3N Y\/O PRODUCCI\u00d3N DE 1,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES,<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUMINISTROS Y SERVICIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 1,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">320&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROTECCI\u00d3N Y BIENESTAR SOCIAL 199,667,964,607&nbsp;&nbsp;&nbsp; 199,667,964,607<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 700&nbsp; INTERSUBSECTORIAL EDUCACI\u00d3N 825,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 825,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO 180,936,555,736&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 180,936,555,736<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1100&nbsp; INTERSUBSECTORIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 17,335,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 17,335,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AGROPECUARIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1500&nbsp; INTERSUBSECTORIAL DESARROLLO 571,408,871&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 571,408,871<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNITARIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACI\u00d3N, CONTROL Y 64,232,626,129&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 64,232,626,129<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACI\u00d3N INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACI\u00d3N<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 63,732,626,129&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 63,732,626,129<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1500&nbsp; INTERSUBSECTORIAL DESARROLLO 500,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNITARIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">530&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ATENCI\u00d3N, CONTROL Y&nbsp;&nbsp;&nbsp; 316,444,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 316,444,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACI\u00d3N INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA GESTI\u00d3N DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 316,444,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 316,444,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">640&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVERSIONES Y APORTES&nbsp;&nbsp;&nbsp;&nbsp; 500,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; FINANCIEROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1500&nbsp; INTERSUBSECTORIAL DESARROLLO 500,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNITARIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp; 639,461,372,067&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 639,461,372,067<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCI\u00d3N:&nbsp;&nbsp; 0203<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">RED DE SOLIDARIDAD SOCIAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 15,964,448,894&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 15,964,448,894<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N.&nbsp;&nbsp;&nbsp; 311,150,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 311,150,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACI\u00d3N, ASISTENCIA 27,180,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 27,180,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; T\u00c9CNICA Y CAPACITACI\u00d3N DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 12,180,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,180,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1101&nbsp; PRODUCCI\u00d3N Y APROVECHAMIENTO 15,000,000,000&nbsp;&nbsp;&nbsp; 15,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AGR\u00cdCOLA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">320&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROTECCI\u00d3N Y BIENESTAR SOCIAL 272,970,000,000&nbsp;&nbsp;&nbsp; 272,970,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1001&nbsp; ATENCI\u00d3N DE EMERGENCIAS Y 2,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DESASTRES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1500&nbsp; INTERSUBSECTORIAL DESARROLLO 700,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 700,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNITARIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1501&nbsp; ASISTENCIA DIRECTA A LA 270,270,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 270,270,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNIDAD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACI\u00d3N, CONTROL Y 1,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACI\u00d3N INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACI\u00d3N<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 1,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">530&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ATENCI\u00d3N, CONTROL Y&nbsp;&nbsp;&nbsp;&nbsp; 10,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACI\u00d3N INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA GESTI\u00d3N DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 10,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp; 327,114,448,894&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 327,114,448,894<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 0209<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AGENCIA COLOMBIANA DE COOPERACI\u00d3N INTERNACIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 2,457,517,445&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,457,517,445<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,140,000,000 80,000,000,000 84,140,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">540&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COORDINACI\u00d3N, ADMINISTRACI\u00d3N, 4,140,000,000 80,000,000,000 84,140,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROMOCI\u00d3N, Y\/O SEGUIMIENTO DE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COOPERACI\u00d3N T\u00c9CNICA Y\/O<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; FINANCIERA PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACI\u00d3N DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 4,140,000,000 80,000,000,000 84,140,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,597,517,445 80,000,000,000 86,597,517,445<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 0301<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">DEPARTAMENTO ADMINISTRATIVO NACIONAL DE PLANTACI\u00d3N<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 20,498,253,673&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 20,498,253,673<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N.&nbsp;&nbsp;&nbsp;&nbsp; 94,879,431,385&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 94,879,431,385<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 500,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp; 500,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICI\u00d3N Y\/O PRODUCCI\u00d3N DE 2,479,431,385&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,479,431,385<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES,<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUMINISTROS Y SERVICIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 2,479,431,385&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,479,431,385<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACI\u00d3N, ASISTENCIA&nbsp;&nbsp; 150,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; T\u00c9CNICA Y CAPACITACI\u00d3N DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 150,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">320&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROTECCI\u00d3N Y BIENESTAR SOCIAL 2,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 2,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACI\u00d3N B\u00c1SICA, APLICADA 200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA T\u00c9CNICA, DIVULGACI\u00d3N 6,533,536,200&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,533,536,200<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACI\u00d3N A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACI\u00d3N DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 205&nbsp; COMERCIO EXTERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 6,033,536,200&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,033,536,200<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACI\u00d3N, CONTROL Y 83,016,463,800&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 83,016,463,800<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACI\u00d3N INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACI\u00d3N<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200&nbsp; INTERSUBSECTORIAL INDUSTRIA Y 800,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 800,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMERCIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 82,216,463,800&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 82,216,463,800<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp; 115,377,685,058&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 115,377,685,058<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 0320<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO COLOMBIANO PARA EL DESARROLLO DE LA CIENCIA Y LA TECNOLOG\u00cdA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&quot;FRANCISCO JOS\u00c9 DE CALDAS&quot; (COLCIENCIAS)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 4,803,558,529 1,911,463,098 6,715,021,627<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N.&nbsp;&nbsp;&nbsp;&nbsp; 44,441,916,750 1,420,000,000 45,861,916,750<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACI\u00d3N, ASISTENCIA 11,900,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11,900,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; T\u00c9CNICA Y CAPACITACI\u00d3N DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACI\u00d3N SUPERIOR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 10,900,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10,900,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACI\u00d3N B\u00c1SICA, APLICADA 21,230,000,000 1,000,000,000 22,230,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 21,230,000,000 1,000,000,000 22,230,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACI\u00d3N, CONTROL Y 5,211,916,750 420,000,000&nbsp; 5,631,916,750<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACI\u00d3N INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACI\u00d3N<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 5,211,916,750 420,000,000 5,631,916,750<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">630&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TRANSFERENCIAS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,050,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,050,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD 6,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">640&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVERSIONES Y APORTES&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; FINANCIEROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 49,245,475,279 3,331,463,098 52,576,938,377<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 0324<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUPERINTENDENCIA DE SERVICIOS P\u00daBLICOS DOMICILIARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 25,481,814,913 25,481,814,913<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,050,000,000&nbsp; 7,050,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">122&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICI\u00d3N DE INFRAESTRUCTURA&nbsp;&nbsp;&nbsp;&nbsp; 500,000,000&nbsp;&nbsp;&nbsp; 500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500,000,000&nbsp;&nbsp;&nbsp; 500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICI\u00d3N Y\/O PRODUCCI\u00d3N DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200&nbsp; INTERSUBSECTORIAL INDUSTRIA Y&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMERCIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACI\u00d3N B\u00c1SICA, APLICADA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000&nbsp;&nbsp;&nbsp; 150,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200&nbsp; INTERSUBSECTORIAL INDUSTRIA Y&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000&nbsp;&nbsp;&nbsp; 150,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMERCIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA T\u00c9CNICA, DIVULGACI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp; 250,000,000&nbsp;&nbsp;&nbsp; 250,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACI\u00d3N A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACI\u00d3N DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200&nbsp; INTERSUBSECTORIAL INDUSTRIA Y&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 250,000,000&nbsp;&nbsp;&nbsp; 250,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMERCIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACI\u00d3N, CONTROL Y&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,100,000,000&nbsp; 6,100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACI\u00d3N INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACI\u00d3N<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,100,000,000&nbsp; 6,100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 32,531,814,913 32,531,814,913<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 0325<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">FONDO NACIONAL DE REGAL\u00cdAS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 2,689,493,379&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,689,493,379<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N.&nbsp;&nbsp;&nbsp; 158,000,000,363&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 158,000,000,363<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCI\u00d3N DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 41,670,505,146&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 41,670,505,146<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 207&nbsp; MINER\u00cdA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14,403,535,386&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14,403,535,386<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500&nbsp; INTERSUBSECTORIAL ENERG\u00cdA 23,460,606,115&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 23,460,606,115<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 501&nbsp; GENERACI\u00d3N EL\u00c9CTRICA&nbsp;&nbsp;&nbsp;&nbsp; 478,787,880&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 478,787,880<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1500&nbsp; INTERSUBSECTORIAL DESARROLLO 3,327,575,765&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,327,575,765<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNITARIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 65,913,131,466&nbsp;&nbsp;&nbsp; 65,913,131,466<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO 55,778,788,008&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 55,778,788,008<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1200&nbsp; INTERSUBSECTORIAL SANEAMIENTO 10,134,343,458&nbsp;&nbsp; 10,134,343,458<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; B\u00c1SICO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">530&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ATENCI\u00d3N, CONTROL Y&nbsp;&nbsp;&nbsp;&nbsp; 50,416,363,751&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,416,363,751<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACI\u00d3N INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA GESTI\u00d3N DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1500&nbsp; INTERSUBSECTORIAL DESARROLLO 50,416,363,751&nbsp;&nbsp;&nbsp;&nbsp; 50,416,36 3,751<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNITARIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp; 160,689,493,742&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 160,689,493,742<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 0401<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">DEPARTAMENTO ADMINISTRATIVO NACIONAL DE ESTAD\u00cdSTICA (DANE)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 16,280,842,218&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 16,280,842,218<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N.&nbsp;&nbsp;&nbsp; 129,748,832,155&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 129,748,832,155<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICI\u00d3N Y\/O PRODUCCI\u00d3N DE 800,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 800,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES,<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUMINISTROS Y SERVICIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 800,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 800,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">222&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MANTENIMIENTO DE EQUIPOS, 700,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 700,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MATERIALES, SUMINISTROS Y<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SERVICIOS ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 700,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 700,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACI\u00d3N B\u00c1SICA, APLICADA 117,250,000,000&nbsp;&nbsp; 117,250,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200&nbsp; INTERSUBSECTORIAL INDUSTRIA Y 3,950,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,950,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMERCIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 113,300,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 113,300,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">430&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; LEVANTAMIENTO DE INFORMACI\u00d3N 8,398,832,155&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,398,832,155<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA PROCESAMIENTO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 4,698,832,155&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,698,832,155<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1300&nbsp; INTERSUBSECTORIAL TRABAJO Y 3,700,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,700,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGURIDAD SOCIAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">440&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ACTUALIZACI\u00d3N DE INFORMACI\u00d3N 2,100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA PROCESAMIENTO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 2,100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA T\u00c9CNICA, DIVULGACI\u00d3N 500,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACI\u00d3N A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACI\u00d3N DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 500,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp; 146,029,674,373&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 146,029,674,373<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 0402<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">FONDO ROTATORIO DEL DANE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 817,236,395&nbsp;&nbsp;&nbsp; 817,236,395<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 25,000,000,000 25,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACI\u00d3N, ASISTENCIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,000,000,000&nbsp; 5,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; T\u00c9CNICA Y CAPACITACI\u00d3N DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,000,000,000&nbsp; 5,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACI\u00d3N B\u00c1SICA, APLICADA&nbsp;&nbsp;&nbsp; 20,000,000,000 20,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 20,000,000,000 20,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 25,817,236,395 25,817,236,395<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 0403<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO GEOGR\u00c1FICO AGUST\u00cdN CODAZZI &#8211; IGAC<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 23,200,510,653 4,656,295,962 27,856,806,615<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,867,240,000 18,000,000,000 26,867,240,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACI\u00d3N, ASISTENCIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; T\u00c9CNICA Y CAPACITACI\u00d3N DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACI\u00d3N B\u00c1SICA, APLICADA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 225,000,000&nbsp;&nbsp;&nbsp; 225,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 225,000,000&nbsp;&nbsp;&nbsp; 225,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">430&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; LEVANTAMIENTO DE INFORMACI\u00d3N&nbsp;&nbsp; 16,225,000,000 16,225,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA PROCESAMIENTO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 16,225,000,000 16,225,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">440&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ACTUALIZACI\u00d3N DE INFORMACI\u00d3N 8,867,240,000 400,000,000 9,267,240,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA PROCESAMIENTO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 8,867,240,000 400,000,000 9,267,240,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACI\u00d3N, CONTROL Y&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,100,000,000&nbsp; 1,100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACI\u00d3N INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACI\u00d3N<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,100,000,000&nbsp; 1,100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 32,067,750,653 22,656,295,962 54,724,046,615<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 0501<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">DEPARTAMENTO ADMINISTRATIVO DE LA FUNCI\u00d3N PUBLICA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 6,921,573,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,921,573,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,114,266,017&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,114,266,017<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACI\u00d3N, CONTROL Y 7,114,266,017&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,114,266,017<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACI\u00d3N INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACI\u00d3N<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 7,114,266,017&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,114,266,017<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14,035,839,017&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14,035,839,017<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 0503<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">ESCUELA SUPERIOR DE ADMINISTRACI\u00d3N PUBLICA (ESAP)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 26,427,900,000 26,427,900,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,600,000,000 7,600,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">123&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACI\u00d3N SUPERIOR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICI\u00d3N Y\/O PRODUCCI\u00d3N DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 400,000,000&nbsp; 400,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES,<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUMINISTROS Y SERVICIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1600&nbsp; ADMINISTRACI\u00d3N DEL ESTADO PAGO&nbsp;&nbsp;&nbsp; 400,000,000&nbsp; 400,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE RESERVAS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACI\u00d3N B\u00c1SICA, APLICADA&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACI\u00d3N SUPERIOR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA T\u00c9CNICA, DIVULGACI\u00d3N&nbsp;&nbsp;&nbsp; 3,500,000,000 3,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACI\u00d3N A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACI\u00d3N DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACI\u00d3N SUPERIOR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500,000,000&nbsp; 500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1600&nbsp; ADMINISTRACI\u00d3N DEL ESTADO PAGO&nbsp;&nbsp; 3,000,000,000 3,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE RESERVAS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACI\u00d3N, CONTROL Y&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,500,000,000 2,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACI\u00d3N INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACI\u00d3N<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACI\u00d3N SUPERIOR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,500,000,000 2,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 34,027,900,000 34,027,900,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 0601<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">DEPARTAMENTO ADMINISTRATIVO DE SEGURIDAD (DAS)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 187,397,770,475&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 187,397,770,475<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp; 187,397,770,475&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 187,397,770,475<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 0602<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">FONDO ROTATORIO DEL DEPARTAMENTO ADMINISTRATIVO DE SEGURIDAD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 16,281,800,051 16,281,800,051<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 22,905,000,000 22,905,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO&nbsp;&nbsp;&nbsp;&nbsp; 424,000,000&nbsp; 424,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 101&nbsp; DEFENSA Y SEGURIDAD INTERNA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 424,000,000&nbsp; 424,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICI\u00d3N Y\/O PRODUCCI\u00d3N DE&nbsp;&nbsp;&nbsp;&nbsp; 16,980,000,000 16,980,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 101&nbsp; DEFENSA Y SEGURIDAD INTERNA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 16,980,000,000 16,980,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">212&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MANTENIMIENTO DE EQUIPOS,&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,501,000,000 5,501,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MATERIALES, SUMINISTROS Y<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 101&nbsp; DEFENSA Y SEGURIDAD INTERNA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,501,000,000 5,501,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 39,186,800,051 39,186,800,051<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 0901<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">DEPARTAMENTO ADMINISTRATIVO NACIONAL DE LA ECONOM\u00cdA SOLIDARIA &#8211;<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">DAN SOCIAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 3,011,229,768&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,011,229,768<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,035,517,500&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,035,517,500<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCI\u00d3N DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,00 0,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1503&nbsp; FORMAS ASOCIATIVAS Y&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COOPERATIVAS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">121&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCI\u00d3N DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 285,517,500&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 285,517,500<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1503&nbsp; FORMAS ASOCIATIVAS Y&nbsp;&nbsp;&nbsp;&nbsp; 285,517,500&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 285,517,500<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COOPERATIVAS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICI\u00d3N Y\/O PRODUCCI\u00d3N DE 100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1503&nbsp; FORMAS ASOCIATIVAS Y&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COOPERATIVAS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACI\u00d3N, ASISTENCIA&nbsp;&nbsp; 100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; T\u00c9CNICA Y CAPACITACI\u00d3N DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1503&nbsp; FORMAS ASOCIATIVAS Y&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COOPERATIVAS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACI\u00d3N B\u00c1SICA, APLICADA 450,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 450,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1503&nbsp; FORMAS ASOCIATIVAS Y&nbsp;&nbsp;&nbsp;&nbsp; 450,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 450,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COOPERATIVAS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,046,747,268&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,046,747,268<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 1101<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">MINISTERIO DE RELACIONES EXTERIORES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 155,839,596,565&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 155,839,596,565<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp; 155,839,596,565&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 155,839,596,565<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 1102<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">FONDO ROTATORIO DEL MINISTERIO DE RELACIONES EXTERIORES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 97,905,552,142 43,246,396,689 141,151,948,831<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,035,000,000 4,105,000,000&nbsp; 5,140,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">123&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,932,250,000&nbsp; 1,932,250,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1002&nbsp; RELACIONES EXTERIORES&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,932,250,000&nbsp;&nbsp;&nbsp; 1,932,250,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICI\u00d3N Y\/O PRODUCCI\u00d3N DE 1,035,000,000 1,890,000,000 2,925,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1002&nbsp; RELACIONES EXTERIORES&nbsp;&nbsp; 1,035,000,000&nbsp; 1,890,000,000 2,925,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICI\u00d3N Y\/O PRODUCCI\u00d3N DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 282,750,000&nbsp;&nbsp;&nbsp; 282,750,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES,<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUMINISTROS Y SERVICIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1002&nbsp; RELACIONES EXTERIORES&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 282,750,000&nbsp;&nbsp;&nbsp; 282,750,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 98,940,552,142 47,351,396,689 146,291,948,831<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 1301<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">MINISTERIO DE HACIENDA Y CR\u00c9DITO PUBLICO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 5,963,295,429,193&nbsp;&nbsp;&nbsp;&nbsp; 5,963,295,429,193<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N.&nbsp;&nbsp; 1,861,852,487,441&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,861,852,487,441<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCI\u00d3N DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 271,650,472,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 271,650,472,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 604&nbsp; RED URBANA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 271,650,472,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 271,650,472,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">123&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 2,072,500,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,072,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 2,072,500,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,072,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICI\u00d3N Y\/O PRODUCCI\u00d3N DE 4,500,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES,<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUMINISTROS Y SERVICIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 4,500,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA T\u00c9CNICA, DIVULGACI\u00d3N 550,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 550,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACI\u00d3N A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACI\u00d3N DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 550,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 550,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACI\u00d3N, CONTROL Y 56,878,515,441&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 56,878,515,441<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACI\u00d3N INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACI\u00d3N<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 56,878,515,441&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 56,878,515,441<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">610&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CR\u00c9DITOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 165,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 165,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 304&nbsp; SERVICIOS INTEGRALES DE SALUD 165,000,000,000&nbsp;&nbsp;&nbsp;&nbsp; 165,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">620&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUBSIDIOS DIRECTOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 80,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 80,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1400&nbsp; INTERSUBSECTORIAL VIVIENDA 80,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 80,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">630&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TRANSFERENCIAS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 140,361,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 140,361,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600&nbsp; INTERSUBSECTORIAL TRANSPORTE 140,361,000,000&nbsp;&nbsp; 140,361,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">650&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CAPITALIZACI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,140,840,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,140,840,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 1,140,840,000,000&nbsp;&nbsp; 1,140,840,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp; 7,825,147,916,634&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,825,147,916,634<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 1308<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">UNIDAD ADMINISTRATIVA ESPECIAL CONTADUR\u00cdA GENERAL DE LA NACI\u00d3N<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 9,689,831,198&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,689,831,198<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,863,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,863,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICI\u00d3N Y\/O PRODUCCI\u00d3N DE 1,063,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,063,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES,<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUMINISTROS Y SERVICIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 1,063,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,063,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACI\u00d3N B\u00c1SICA, APLICADA 300,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 300,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA T\u00c9CNICA, DIVULGACI\u00d3N 500,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACI\u00d3N A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACI\u00d3N DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 500,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11,552,831,198&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11,552,831,198<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 1309<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SUPERINTENDENCIA DE LA ECONOM\u00cdA SOLIDARIA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,700,340,626&nbsp; 4,700,340,626<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 605,000,000&nbsp; 600,000,000&nbsp; 1,205,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICI\u00d3N Y\/O PRODUCCI\u00d3N DE 200,000,000 300,000,000 500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 200,000,000 300,000,000&nbsp;&nbsp; 500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA T\u00c9CNICA, DIVULGACI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 31,000,000&nbsp;&nbsp;&nbsp;&nbsp; 31,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACI\u00d3N A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACI\u00d3N DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 31,000,000&nbsp;&nbsp;&nbsp;&nbsp; 31,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">52 0&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACI\u00d3N, CONTROL Y 405,000,000 269,000,000&nbsp;&nbsp;&nbsp; 674,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACI\u00d3N INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACI\u00d3N<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 405,000,000 269,000,000&nbsp;&nbsp; 674,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 605,000,000 5,300,340,626&nbsp; 5,905,340,626<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 1310<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">UNIDAD ADMINISTRATIVA ESPECIAL DIRECCI\u00d3N DE IMPUESTOS Y ADUANAS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">NACIONALES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 273,396,872,288 26,060,700,000 299,457,572,288<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N.&nbsp;&nbsp;&nbsp;&nbsp; 61,892,100,000 2,000,000,000 63,892,100,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCI\u00d3N DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,350,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,350,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 2,350,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,350,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">123&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO&nbsp;&nbsp;&nbsp; 2,000,000,000&nbsp; 2,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,000,000,000&nbsp; 2,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACI\u00d3N, CONTROL Y 59,542,100,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 59,542,100,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACI\u00d3N INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACI\u00d3N<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 59,542,100,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 59,542,100,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp; 335,288,972,288 28,060,700,000 363,349,672,288<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 1311<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SUPERINTENDENCIA BANCARIA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 63,289,210,025 63,289,210,025<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 13,638,900,000 13,638,900,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">123&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO&nbsp;&nbsp;&nbsp;&nbsp; 888,900,000&nbsp;&nbsp;&nbsp; 888,900,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 888,900,000&nbsp;&nbsp;&nbsp; 888,900,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICI\u00d3N Y\/O PRODUCCI\u00d3N DE&nbsp;&nbsp;&nbsp;&nbsp; 10,387,310,000 10,387,310,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES,<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUMINISTROS Y SERVICIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10,387,310,000 10,387,310,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">222&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MANTENIMIENTO DE EQUIPOS,&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600,000,000&nbsp;&nbsp;&nbsp; 600,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MATERIALES, SUMINISTROS Y<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SERVICIOS ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600,000,000&nbsp;&nbsp;&nbsp; 600,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACI\u00d3N, ASISTENCIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 652,500,000&nbsp;&nbsp;&nbsp; 652,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; T\u00c9CNICA Y CAPACITACI\u00d3N DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 652,500,000&nbsp;&nbsp;&nbsp; 652,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">440&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ACTUALIZACI\u00d3N DE INFORMACI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 231,150,000&nbsp;&nbsp;&nbsp; 231,150,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA PROCESAMIENTO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 231,150,000&nbsp;&nbsp;&nbsp; 231,150,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACI\u00d3N, CONTROL Y&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 879,040,000&nbsp;&nbsp;&nbsp; 879,040,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACI\u00d3N INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACI\u00d3N<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 879,040,000&nbsp;&nbsp;&nbsp; 879,040,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 76,928,110,025 76,928,110,025<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 1312<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">UNIDAD DE INFORMACI\u00d3N Y AN\u00c1LISIS FINANCIERO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 3,555,775,958&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,555,775,958<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,555,775,958&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,555,775,958<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 1401<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SERVICIO DE LA DEUDA PUBLICA NACIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B.&nbsp; PRESUPUESTO DE SERVICIO DE LA DEUDA PUBLICA.&nbsp;&nbsp;&nbsp;&nbsp; 31,232,688,975,674&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 31,232,688,975,674<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp; 31,232,688,975,674&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 31,232,688,975,674<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 1501<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">MINISTERIO DE DEFENSA NACIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 4,908,324,413,491&nbsp;&nbsp;&nbsp;&nbsp; 4,908,324,413,491<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N.&nbsp;&nbsp;&nbsp; 655,484,281,662&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 655,484,281,662<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCI\u00d3N DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 60,821,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 60,821,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100&nbsp; INTERSUBSECTORIAL DEFENSA Y 19,251,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 19,251,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGURIDAD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 101&nbsp; DEFENSA Y SEGURIDAD INTERNA 28,314,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 28,314,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD 7,400,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,400,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 607&nbsp; TRANSPORTE MAR\u00cdTIMO&nbsp;&nbsp;&nbsp;&nbsp; 856,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 856,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1400&nbsp; INTERSUBSECTORIAL VIVIENDA 5,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 19,226,000,000&nbsp;&nbsp;&nbsp; 19,226,00 0,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100&nbsp; INTERSUBSECTORIAL DEFENSA Y 3,081,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,081,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGURIDAD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 101&nbsp; DEFENSA Y SEGURIDAD INTERNA 9,811,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,811,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACI\u00d3N SUPERIOR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1200&nbsp; INTERSUBSECTORIAL SANEAMIENTO 1,023,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,023,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; B\u00c1SICO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1201&nbsp; ACUEDUCTO Y ALCANTARILLADO 4,311,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,311,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">121&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCI\u00d3N DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 735,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 735,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 101&nbsp; DEFENSA Y SEGURIDAD INTERNA 735,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 735,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICI\u00d3N Y\/O PRODUCCI\u00d3N DE 436,631,281,662&nbsp;&nbsp;&nbsp; 436,631,281,662<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100&nbsp; INTERSUBSECTORIAL DEFENSA Y 216,336,135,064&nbsp;&nbsp;&nbsp;&nbsp; 216,336,135,064<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGURIDAD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 101&nbsp; DEFENSA Y SEGURIDAD INTERNA 214,982,146,598&nbsp;&nbsp;&nbsp;&nbsp; 214,982,146,598<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD 4,500,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1300&nbsp; INTERSUBSECTORIAL TRABAJO Y 813,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 813,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGURIDAD SOCIAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">212&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MANTENIMIENTO DE EQUIPOS, 128,023,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 128,023,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MATERIALES, SUMINISTROS Y<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100&nbsp; INTERSUBSECTORIAL DEFENSA Y 78,830,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 78,830,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGURIDAD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 101&nbsp; DEFENSA Y SEGURIDAD INTERNA 49,193,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 49,193,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICI\u00d3N Y\/O PRODUCCI\u00d3N DE 1,654,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,654,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES,<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUMINISTROS Y SERVICIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 101&nbsp; DEFENSA Y SEGURIDAD INTERNA 1,654,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,654,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">222&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MANTENIMIENTO DE EQUIPOS, 7,680,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,680,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MATERIALES, SUMINISTROS Y<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SERVICIOS ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 101&nbsp; DEFENSA Y SEGURIDAD INTERNA 7,680,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,6 80,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACI\u00d3N B\u00c1SICA, APLICADA 714,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 714,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100&nbsp; INTERSUBSECTORIAL DEFENSA Y 600,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGURIDAD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 101&nbsp; DEFENSA Y SEGURIDAD INTERNA 114,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 114,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp; 5,563,808,695,153&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,563,808,695,153<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 1503<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CAJA DE RETIRO DE LAS FUERZAS MILITARES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 743,246,352,609 53,475,823,000 796,722,175,609<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,573,000,000&nbsp; 3,573,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICI\u00d3N Y\/O PRODUCCI\u00d3N DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000&nbsp;&nbsp;&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 101&nbsp; DEFENSA Y SEGURIDAD INTERNA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000&nbsp;&nbsp;&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">212&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MANTENIMIENTO DE EQUIPOS,&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,373,000,000&nbsp; 3,373,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MATERIALES, SUMINISTROS Y<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100&nbsp; INTERSUBSECTORIAL DEFENSA Y&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,373,000,000&nbsp; 3,373,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGURIDAD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp; 743,246,352,609 57,048,823,000 800,295,175,609<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 1504<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">FONDO ROTATORIO DEL EJERCITO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 227,516,166,055 227,516,166,055<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 227,516,166,055 227,516,166,055<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 1505<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">FONDO ROTATORIO DE LA ARMADA NACIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,879,474,376 100,879,474,376<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,879,474,376 100,879,474,376<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 1506<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">FONDO ROTATORIO DE LA FUERZA A\u00c9REA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 65,188,134,332 65,188,134,332<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,050,000,000&nbsp; 2,050,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCI\u00d3N DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000&nbsp;&nbsp;&nbsp; 150,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100&nbsp; INTERSUBSECTORIAL DEFENSA Y&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000&nbsp;&nbsp;&nbsp; 150,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGURIDAD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">112&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICI\u00d3N DE INFRAESTRUCTURA&nbsp;&nbsp;&nbsp;&nbsp; 400,000,000&nbsp;&nbsp;&nbsp; 400,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROPIA DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100&nbsp; INTERSUBSECTORIAL DEFENSA Y&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 400,000,000&nbsp;&nbsp;&nbsp; 400,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGURIDAD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 60,000,000&nbsp;&nbsp;&nbsp;&nbsp; 60,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100&nbsp; INTERSUBSECTORIAL DEFENSA Y&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 60,000,000&nbsp;&nbsp;&nbsp;&nbsp; 60,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGURIDAD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">121&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCI\u00d3N DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,440,000,000&nbsp; 1,440,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100&nbsp; INTERSUBSECTORIAL DEFENSA Y&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,440,000,000&nbsp; 1,440,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGURIDAD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 67,238,134,332 67,238,134,332<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><b>SECCI\u00d3N:&nbsp;&nbsp; 1507<\/b><\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO CASAS FISCALES DEL EJERCITO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 20,156,448,844 20,156,448,844<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSI\u00d3N.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,411,000,000&nbsp; 6,411,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCI\u00d3N DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,411,000,000&nbsp; 5,411,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1400&nbsp; INTERSUBSECTORIAL VIVIENDA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,411,000,000&nbsp; 5,411,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO&nbsp;&nbsp;&nbsp; 1,000,000,000&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1400&nbsp; INTERSUBSECTORIAL VIVIENDA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 26,567,448,844 26,567,448,844<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 1508<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">DEFENSA CIVIL COLOMBIANA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 6,890,326,444 1,026,130,604 7,916,457,048<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 979,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 979,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 227,800,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 227,800,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 103&nbsp; DEFENSA CIVIL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 227,800,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 227,800,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 751,200,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 751,200,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 103&nbsp; DEFENSA CIVIL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 751,200,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 751,200,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,869,326,444 1,026,130,604&nbsp; 8,895,457,048<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 1510<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CLUB MILITAR DE OFICIALES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 19,274,822,998 19,274,822,998<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,211,000,000&nbsp; 4,211,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">123&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO&nbsp;&nbsp;&nbsp; 3,011,000,000&nbsp; 3,011,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100&nbsp; INTERSUBSECTORIAL DEFENSA Y&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,011,000,000&nbsp; 3,011,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGURIDAD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">640&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVERSIONES Y APORTES&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,200,000,000&nbsp; 1,200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; FINANCIEROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100&nbsp; INTERSUBSECTORIAL DEFENSA Y&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,200,000,000&nbsp; 1,200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGURIDAD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 23,485,822,998 23,485,822,998<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 1511<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CAJA DE SUELDOS DE RETIRO DE LA POLICIA NACIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 870,765,549,134 89,490,030,467 960,255,579,601<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp; 870,765,549,134 89,490,030,467 960,255,579,601<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 1512<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">FONDO ROTATORIO DE LA POLICIA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 292,920,944,530 292,920,944,530<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 292,920,944,530 292,920,944,530<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 1519<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">HOSPITAL MILITAR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 12,793,817,300 103,027,579,128 115,821,396,428<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp; 10,046,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10,046,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">123&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 3,835,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,835,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100&nbsp; INTERSUBSECTORIAL DEFENSA Y 3,835,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,835,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGURIDAD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 4,373,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,373,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100&nbsp; INTERSUBSECTORIAL DEFENSA Y 4,373,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,373,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGURIDAD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">212&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MANTENIMIENTO DE EQUIPOS, 342,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 342,000,000<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MATERIALES, SUMINISTROS Y<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">100&nbsp; INTERSUBSECTORIAL DEFENSA Y 342,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 342,000,000<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGURIDAD<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 1,496,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,496,000,000<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES,<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUMINISTROS Y SERVICIOS<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVOS<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100&nbsp; INTERSUBSECTORIAL DEFENSA Y 1,496,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,496,000,000<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGURIDAD<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 22,839,817,300 103,027,579,128 125,867,396,428<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 1601<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">POLICIA NACIONAL<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 3,154,273,306,666&nbsp;&nbsp;&nbsp;&nbsp; 3,154,273,306,666<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp; 102,600,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 102,600,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 18,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 18,000,000,000<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 101&nbsp; DEFENSA Y SEGURIDAD INTERNA 16,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 16,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACION SUPERIOR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">112&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION DE INFRAESTRUCTURA 10,000,000,000&nbsp;&nbsp; 10,000,000,000<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROPIA DEL SECTOR<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 101&nbsp; DEFENSA Y SEGURIDAD INTERNA 7,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1400&nbsp; INTERSUBSECTORIAL VIVIENDA 3,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 1,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 101&nbsp; DEFENSA Y SEGURIDAD INTERNA 1,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 69,600,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 69,600,000,000<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 101&nbsp; DEFENSA Y SEGURIDAD INTERNA 65,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 65,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD 4,600,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,600,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 4,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,000,000,000<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES,<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUMINISTROS Y SERVICIOS<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVOS<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 101&nbsp; DEFENSA Y SEGURIDAD INTERNA 4,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp; 3,256,873,306,666&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,256,873,306,666<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 1701<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 116,376,900,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 116,376,900,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp; 248,832,115,077&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 248,832,115,077<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA 14,500,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14,500,000,000<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">1100&nbsp; INTERSUBSECTORIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14,500,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14,500,000,000<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AGROPECUARIO<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">320&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROTECCION Y BIENESTAR SOCIAL 7,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,000,000,000<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL RECURSO HUMANO<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1500&nbsp; INTERSUBSECTORIAL DESARROLLO 7,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,000,000,000<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNITARIO<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 14,332,115,077&nbsp;&nbsp;&nbsp;&nbsp; 14,332,115,077<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1100&nbsp; INTERSUBSECTORIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14,332,115,077&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14,332,115,077<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AGROPECUARIO<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">430&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; LEVANTAMIENTO DE INFORMACION 6,400,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,400,000,000<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA PROCESAMIENTO<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">1100&nbsp; INTERSUBSECTORIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,400,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,400,000,000<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AGROPECUARIO<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y 134,600,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 134,600,000,000<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1100&nbsp; INTERSUBSECTORIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,000,000,000<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AGROPECUARIO<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1106&nbsp; COMERCIALIZACION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 129,600,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 129,600,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">610&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CREDITOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 18,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 18,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1100&nbsp; INTERSUBSECTORIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 18,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 18,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AGROPECUARIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">620&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUBSIDIOS DIRECTOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 46,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 46,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1401&nbsp; SOLUCIONES DE VIVIENDA RURAL 46,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 46,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">630&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TRANSFERENCIAS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 902&nbsp; MANEJO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp; 365,209,015,077&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 365,209,015,077<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 1702<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO COLOMBIANO AGROPECUARIO (ICA)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 48,499,400,000 2,722,200,000 51,221,600,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B.&nbsp; PRESUPUESTO DE SERVICIO DE LA DEUDA PUBLICA.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 341,900,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 341,900,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,844,516,740 21,824,700,000 27,669,216,740<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600,000,000&nbsp;&nbsp;&nbsp; 600,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1100&nbsp; INTERSUBSECTORIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600,000,000&nbsp;&nbsp;&nbsp; 600,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AGROPECUARIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 1,700,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,700,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1100&nbsp; INTERSUBSECTORIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,700,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,700,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AGROPECUARIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y 4,144,516,740 21,224,700,000 25,369,216,740<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1100&nbsp; INTERSUBSECTORIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,144,516,740 21,224,700,000 25,369,216,740<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AGROPECUARIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 54,685,816,740 24,546,900,000 79,232,716,740<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 1703<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO COLOMBIANO DE LA REFORMA AGRARIA &#8211; INCORA EN LIQUIDACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 71,196,400,000 849,700,000 72,046,100,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 71,196,400,000&nbsp; 849,700,000 72,046,100,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 1705<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO NACIONAL DE ADECUACION DE TIERRAS &#8211; INAT EN LIQUIDACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 14,636,500,000 267,000,000 14,903,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14,636,500,000&nbsp; 267,000,000 14,903,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 1713<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO COLOMBIANO DE DESARROLLO RURAL &#8211; INCODER<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 32,124,300,000 1,760,200,000 33,884,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp; 98,770,742,000 18,661,800,000 117,432,542,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 79,407,100,000 12,481,800,000 91,888,900,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1101&nbsp; PRODUCCION Y APROVECHAMIENTO 79,407,100,000 12,481,800,000 91,888,900,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AGRICOLA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">112&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION DE INFRAESTRUCTURA 6,300,000,000 830,000,000 7,130,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROPIA DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1107&nbsp; TENENCIA DE LA TIERRA&nbsp;&nbsp;&nbsp; 6,300,000,000&nbsp; 830,000,000&nbsp; 7,130,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO&nbsp;&nbsp;&nbsp;&nbsp; 300,000,000&nbsp;&nbsp;&nbsp; 300,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1101&nbsp; PRODUCCION Y APROVECHAMIENTO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300,000,000&nbsp;&nbsp;&nbsp; 300,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AGRICOLA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 1,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1102&nbsp; PRODUCCION Y APROVECHAMIENTO 1,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PECUARIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">320&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROTECCION Y BIENESTAR SOCIAL 6,260,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,260,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1100&nbsp; INTERSUBSECTORIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6, 260,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,260,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AGROPECUARIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 362,000,000 750,000,000 1,112,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1104&nbsp; PESCA Y ACUICULTURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 362,000,000&nbsp; 750,000,000&nbsp; 1,112,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y 441,642,000 800,000,000&nbsp; 1,241,642,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1104&nbsp; PESCA Y ACUICULTURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 441,642,000&nbsp; 800,000,000&nbsp; 1,241,642,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">620&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUBSIDIOS DIRECTOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,000,000,000 3,500,000,000&nbsp; 8,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1107&nbsp; TENENCIA DE LA TIERRA&nbsp;&nbsp;&nbsp; 5,000,000,000 3,500,000,000&nbsp; 8,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp; 130,895,042,000 20,422,000,000 151,317,042,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2101<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">MINISTERIO DE MINAS Y ENERGIA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 67,726,274,700&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 67,726,274,700<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp; 624,468,690,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 624,468,690,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 925,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 925,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 506&nbsp; RECURSOS NATURALES&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 925,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 925,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ENERGETICOS NO RENOVABLES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 900,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 400&nbsp; INTERSUBSECTORIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNICACIONES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 406&nbsp; SERVICIOS DE VALOR AGREGADO 300,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EN COMUNICACIONES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 1,700,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,700,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500&nbsp; INTERSUBSECTORIAL ENERGIA 600,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 501&nbsp; GENERACION ELECTRICA&nbsp;&nbsp;&nbsp;&nbsp; 400,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 400,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 502&nbsp; TRANSMISION ELECTRICA&nbsp;&nbsp;&nbsp; 400,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 400,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 504&nbsp; DISTRIBUCION ELECTRICA&nbsp;&nbsp;&nbsp; 100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 506&nbsp; RECURSOS NATURALES&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ENERGETICOS NO RENOVABLES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">620&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUBSIDIOS DIRECTOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 315,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 315,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500&nbsp; INTERSUBSECTORIAL ENERGIA 315,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 315,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">630&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TRANSFERENCIAS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 305,943,690,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 305,943,690,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500&nbsp; INTERSUBSECTORIAL ENERGIA 305,943,690,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 305,943,690,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp; 692,194,964,700&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 692,194,964,700<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2103<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO DE INVESTIGACION E INFORMACION GEOCIENTIFICA, MINERO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">AMBIENTAL Y NUCLEAR &#8211; INGEOMINAS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 15,731,012,328 10,635,100,000 26,366,112,328<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp; 10,000,000,000 15,664,700,000 25,664,700,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 3,200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES,<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUMINISTROS Y SERVICIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 207&nbsp; MINERIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 5,300,000,000 12,020,000,000 17,320,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 207&nbsp; MINERIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,300,000,000 12,020,000,000 17,320,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">430&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; LEVANTAMIENTO DE INFORMACION 1,500,000,000 3,644,700,000 5,144,700,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA PROCESAMIENTO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 207&nbsp; MINERIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,500,000,000 3,644,700,000&nbsp; 5,144,700,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 25,731,012,328 26,299,800,000 52,030,812,328<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2109<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">UNIDAD DE PLANEACION MINERO ENERGETICA &#8211; UPME<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,607,652,479&nbsp; 3,607,652,479<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,421,000,000&nbsp; 7,421,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,313,889,000&nbsp; 2,313,889,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500&nbsp; INTERSUBSECTORIAL ENERGIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 942,889,000&nbsp;&nbsp;&nbsp; 942,889,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 506&nbsp; RECURSOS NATURALES&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,371,000,000&nbsp; 1,371,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ENERGETICOS NO RENOVABLES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA&nbsp;&nbsp;&nbsp;&nbsp; 1,106,115,000&nbsp; 1,106,115,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 207&nbsp; MINERIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,103,058,000&nbsp; 1,103,058,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500&nbsp; INTERSUBSECTORIAL ENERGIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,057,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,057,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA TECNICA, DIVULGACION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,669,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,669,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACION A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 207&nbsp; MINERIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,669,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,669,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,997,327,000&nbsp; 3,997,327,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500&nbsp; INTERSUBSECTORIAL ENERGIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,095,457,000&nbsp; 2,095,457,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,901,870,000&nbsp; 1,901,870,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11,028,652,479 11,028,652,479<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2110<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO DE PLANIFICACION Y PROMOCION DE SOLUCIONES ENERGETICAS &#8211; IPSE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 24,198,279,897 9,357,025,542 33,555,305,439<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B.&nbsp; PRESUPUESTO DE SERVICIO DE LA DEUDA PUBLICA.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 20,327,900,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 20,327,900,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,009,500,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,009,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,650,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,650,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 501&nbsp; GENERACION ELECTRICA&nbsp;&nbsp;&nbsp; 2,650,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,650,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">420&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ESTUDIOS DE PREINVERSION 2,359,500,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,359,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500&nbsp; INTERSUBSECTORIAL ENERGIA 2,359,500,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,359,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 49,535,679,897&nbsp; 9,357,025,542 58,892,705,439<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2111<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">AGENCIA NACIONAL DE HIDROCARBUROS &#8211; ANH<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,017,320,908,940 2,017,320,908,940<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 214,016,500,000 214,016,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">112&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION DE INFRAESTRUCTURA&nbsp;&nbsp; 5,500,000,000&nbsp; 5,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROPIA DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 506&nbsp; RECURSOS NATURALES&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,500,000,000&nbsp; 5,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ENERGETICOS NO RENOVABLES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,987,500,000&nbsp; 4,987,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 506&nbsp; RECURSOS NATURALES&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,987,500,000&nbsp; 4,987,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ENERGETICOS NO RENOVABLES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA&nbsp;&nbsp; 203,529,000,000 203,529,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 506&nbsp; RECURSOS NATURALES&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 203,529,000,000 203,529,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ENERGETICOS NO RENOVABLES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,231,337,408,940 2,231,337,408,940<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2201<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">MINISTERIO DE EDUCACION NACIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 11,793,740,631,781&nbsp; 11,793,740,631,781<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp; 350,543,647,532&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 350,543,647,532<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,382,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,382,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 700&nbsp; INTERSUBSECTORIAL EDUCACION 1,200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACION SUPERIOR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,182,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,182,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 84,642,000,000&nbsp; 84,642,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 700&nbsp; INTERSUBSECTORIAL EDUCACION 1,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 703&nbsp; EDUCACION SECUNDARIA&nbsp; 82,400,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 82,400,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACION SUPERIOR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,242,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,242,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA 70,716,527,071&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 70,716,527,071<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 700&nbsp; INTERSUBSECTORIAL EDUCACION 52,145,057,000&nbsp;&nbsp;&nbsp;&nbsp; 52,145,057,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACION SUPERIOR&nbsp;&nbsp;&nbsp;&nbsp; 18,571,470,071&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 18,571,470,071<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">620&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUBSIDIOS DIRECTOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 703&nbsp; EDUCACION SECUNDARIA 150,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">640&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVERSIONES Y APORTES&nbsp;&nbsp; 42,803,120,461&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 42,803,120,461<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; FINANCIEROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACION SUPERIOR&nbsp;&nbsp;&nbsp;&nbsp; 42,803,120,461&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 42,803,120,461<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp; 12,144,284,279,313&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,144,284,279,313<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2202<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO COLOMBIANO PARA EL FOMENTO DE LA EDUCACION SUPERIOR (ICFES)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 18,714,225,173 18,714,225,173<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B.&nbsp; PRESUPUESTO DE SERVICIO DE LA DEUDA PUBLICA.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,798,345,749&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,798,345,749<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14,000,000,000 14,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14,000,000,000 14,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACION SUPERIOR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14,000,000,000 14,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,798,345,749 32,714,225,173 36,512,570,922<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2203<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO COLOMBIANO DE CREDITO EDUCATIVO Y ESTUDIOS TECNICOS EN EL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">EXTERIOR (ICETEX)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 15,325,827,160 15,325,827,160<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp; 109,634,144,756 118,827,866,869 228,462,011,625<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,500,000,000&nbsp; 1,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES,<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUMINISTROS Y SERVICIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 700&nbsp; INTERSUBSECTORIAL EDUCACION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,500,000,000&nbsp; 1,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300,000,000&nbsp;&nbsp;&nbsp; 300,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 709&nbsp; ARTE Y CULTURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300,000,000&nbsp;&nbsp;&nbsp; 300,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">610&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CREDITOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 109,634,144,756 117,027,866,869 226,662,011,625<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD 8,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 700&nbsp; INTERSUBSECTORIAL EDUCACION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,694,400,000&nbsp; 1,694,400,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACION SUPERIOR&nbsp;&nbsp;&nbsp; 101,634,144,756 115,333,466,869 216,967,611,625<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp; 109,634,144,756 134,153,694,029 243,787,838,785<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2209<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO NACIONAL PARA SORDOS (INSOR)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 1,797,470,595 45,250,000&nbsp; 1,842,720,595<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 526,701,000&nbsp; 209,040,000&nbsp;&nbsp;&nbsp; 735,741,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA&nbsp;&nbsp; 339,701,000&nbsp; 146,040,000&nbsp;&nbsp;&nbsp; 485,741,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACION SUPERIOR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 75,000,000&nbsp; 116,040,000&nbsp;&nbsp;&nbsp; 191,040,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 707&nbsp; EDUCACION ESPECIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 264,701,000&nbsp;&nbsp; 30,000,000&nbsp;&nbsp;&nbsp; 294,701,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">320&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROTECCION Y BIENESTAR SOCIAL 91,000,000 38,000,000&nbsp;&nbsp; 129,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 301&nbsp; PREVENCION EN SALUD&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 75,000,000&nbsp;&nbsp; 30,000,000&nbsp;&nbsp;&nbsp; 105,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1300&nbsp; INTERSUBSECTORIAL TRABAJO Y 16,000,000&nbsp; 8,000,000&nbsp;&nbsp;&nbsp;&nbsp; 24,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGURIDAD SOCIAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 61,000,000 10,000,000&nbsp;&nbsp; 71,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 707&nbsp; EDUCACION ESPECIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 61,000,000&nbsp;&nbsp; 10,000,000&nbsp;&nbsp;&nbsp;&nbsp; 71,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y 35,000,000&nbsp;&nbsp; 15,000,000&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 700&nbsp; INTERSUBSECTORIAL EDUCACION 35,000,000 15,000,000&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,324,171,595&nbsp; 254,290,000&nbsp; 2,578,461,595<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2210<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO NACIONAL PARA CIEGOS (INCI)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 3,071,379,630 31,700,000&nbsp; 3,103,079,630<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 527,782,750&nbsp; 128,300,000&nbsp;&nbsp;&nbsp; 656,082,750<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 370,601,278 81,500,000&nbsp; 452,101,278<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 707&nbsp; EDUCACION ESPECIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 370,601,278&nbsp;&nbsp; 81,500,000&nbsp;&nbsp;&nbsp; 452,101,278<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA&nbsp;&nbsp; 113,999,749&nbsp;&nbsp; 36,200,000&nbsp;&nbsp;&nbsp; 150,199,749<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 707&nbsp; EDUCACION ESPECIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 113,999,749&nbsp;&nbsp; 36,200,000&nbsp;&nbsp;&nbsp; 150,199,749<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 43,181,723 10,600,000&nbsp;&nbsp; 53,781,723<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 707&nbsp; EDUCACION ESPECIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 43,181,723&nbsp;&nbsp; 10,600,000&nbsp;&nbsp;&nbsp;&nbsp; 53,781,723<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,599,162,380&nbsp; 160,000,000&nbsp; 3,759,162,380<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2211<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO TECNOLOGICO PASCUAL BRAVO &#8211; MEDELLIN<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 5,980,017,678 1,006,689,200 6,986,706,878<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,536,243,100&nbsp; 1,536,243,100<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,477,958,593&nbsp; 1,477,958,593<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACION SUPERIOR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,477,958,593&nbsp; 1,477,958,593<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">640&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVERSIONES Y APORTES&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 58,284,507&nbsp;&nbsp;&nbsp;&nbsp; 58,284,507<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; FINANCIEROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACION SUPERIOR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 58,284,507&nbsp;&nbsp;&nbsp;&nbsp; 58,284,507<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,980,017,678 2,542,932,300&nbsp; 8,522,949,978<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2213<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO COLOMBIANO DE LA PARTICIPACION &quot;JORGE ELIECER GAITAN&quot; EN<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">LIQUIDACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 122,139,342&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 122,139,342<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 122,139,342&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 122,139,342<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2226<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">UNIVERSIDAD NACIONAL ABIERTA Y A DISTANCIA &#8211; UNAD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 12,252,300,964 5,673,888,039 17,926,189,003<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 527,116,625 14,768,731,119 15,295,847,744<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,785,688,879&nbsp; 4,785,688,879<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERI ALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACION SUPERIOR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,785,688,879&nbsp; 4,785,688,879<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA&nbsp;&nbsp; 375,000,000 8,790,383,990&nbsp; 9,165,383,990<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACION SUPERIOR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 375,000,000 8,790,383,990&nbsp; 9,165,383,990<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 152,116,625 1,192,658,250 1,344,774,875<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACION SUPERIOR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 152,116,625 1,192,658,250&nbsp; 1,344,774,875<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,779,417,589 20,442,619,158 33,222,036,747<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2227<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">COLEGIO BOYACA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 3,351,964,354 990,905,155&nbsp; 4,342,869,509<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,351,964,354&nbsp; 990,905,155&nbsp; 4,342,869,509<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2230<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">COLEGIO MAYOR DE ANTIOQUIA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 1,817,269,223 1,702,001,569 3,519,270,792<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,817,269,223 1,702,001,569&nbsp; 3,519,270,792<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2231<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">COLEGIO MAYOR DE BOLIVAR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 1,922,265,672 1,031,721,643 2,953,987,315<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,922,265,672 1,031,721,643&nbsp; 2,953,987,315<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2232<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">COLEGIO MAYOR DEL CAUCA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 1,393,189,815 666,015,084&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,059,204,899<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACION SUPERIOR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,493,189,815&nbsp; 666,015,084&nbsp; 2,159,204,899<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2234<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO TECNICO CENTRAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 4,628,626,006 1,126,481,000 5,755,107,006<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 800,000,000&nbsp;&nbsp;&nbsp; 800,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO&nbsp;&nbsp;&nbsp;&nbsp; 250,000,000&nbsp;&nbsp;&nbsp; 250,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACION SUPERIOR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 250,000,000&nbsp;&nbsp;&nbsp; 250,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 490,000,000&nbsp;&nbsp;&nbsp; 490,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 700&nbsp; INTERSUBSECTORIAL EDUCACION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000&nbsp;&nbsp;&nbsp; 100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACION SUPERIOR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 390,000,000&nbsp;&nbsp;&nbsp; 390,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 60,000,000&nbsp;&nbsp;&nbsp;&nbsp; 60,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACION SUPERIOR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 60,000,000&nbsp;&nbsp;&nbsp;&nbsp; 60,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,628,626,006 1,926,481,000&nbsp; 6,555,107,006<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2235<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO SUPERIOR DE EDUCACION RURAL DE PAMPLONA &#8211; ISER<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A.&nbsp; PRESUPUESTO DE FUNCIONAMIENTO. 1,455,441,084 997,300,000&nbsp; 2,452,741,084<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,455,441,084&nbsp; 997,300,000&nbsp; 2,452,741,084<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECCION:&nbsp;&nbsp; 2236<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO DE EDUCACION TECNICA PROFESIONAL DE ROLDANILLO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,498,383,432 548,091,570&nbsp; 2,046,475,002<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,498,383,432&nbsp; 548,091,570&nbsp; 2,046,475,002<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2237<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO NACIONAL DE FORMACION TECNICA PROFESIONAL DE CIENAGA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,394,749,189 341,650,000&nbsp; 1,736,399,189<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,394,749,189&nbsp; 341,6 50,000&nbsp; 1,736,399,189<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2238<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO NACIONAL DE FORMACION TECNICA PROFESIONAL DE SAN ANDRES Y<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">PROVIDENCIA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 652,633,201&nbsp; 243,790,000&nbsp;&nbsp;&nbsp; 896,423,201<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 652,633,201&nbsp; 243,790,000&nbsp;&nbsp;&nbsp; 896,423,201<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2239<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO NACIONAL DE FORMACION TECNICA PROFESIONAL DE SAN JUAN DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CESAR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,277,241,695 367,434,049&nbsp; 1,644,675,744<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,277,241,695&nbsp; 367,434,049&nbsp; 1,644,675,744<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2240<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO TECNICO AGRICOLA &#8211; ITA &#8211; DE BUGA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,461,133,409 277,895,000&nbsp; 1,739,028,409<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,461,133,409&nbsp; 277,895,000&nbsp; 1,739,028,409<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2241<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO TOLIMENSE DE FORMACION TECNICA PROFESIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 3,544,327,976 591,800,000&nbsp; 4,136,127,976<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,544,327,976&nbsp; 591,800,000&nbsp; 4,136,127,976<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2242<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO TECNICO NACIONAL DE COMERCIO &quot;SIMON RODRIGUEZ&quot; DE CALI<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,746,987,593 475,000,000&nbsp; 2,221,987,593<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,746,987,593&nbsp; 475,000,000&nbsp; 2,221,987,593<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2243<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">COLEGIO INTEGRADO NACIONAL &quot;ORIENTE DE CALDAS&quot;<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,087,872,787 183,734,349&nbsp; 1,271,607,136<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,087,872,787&nbsp; 183,734,349&nbsp; 1,271,607,136<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2244<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO PARA EL DESARROLLO DE LA DEMOCRACIA &quot;LUIS CARLOS GALAN<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SARMIENTO&quot; EN LIQUIDACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 200,340,401&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,340,401<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,340,401&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,340,401<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2245<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">BIBLIOTECA PUBLICA PILOTO DE MEDELLIN PARA AMERICA LATINA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,079,101,189&nbsp;&nbsp; 126,907,116 1,206,008,305<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 73,547,100&nbsp;&nbsp;&nbsp; 152,801,826&nbsp; 226,348,926<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 73,547,100 152,801,826&nbsp; 226,348,926<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 700&nbsp; INTERSUBSECTORIAL EDUCACION 25,000,000&nbsp; 78,000,000&nbsp; 103,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 709&nbsp; ARTE Y CULTURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 48,547,100&nbsp;&nbsp;&nbsp;&nbsp; 74,801,826&nbsp; 123,348,926<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,152,648,289&nbsp;&nbsp;&nbsp; 279,708,942 1,432,357,231<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2252<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO TECNOLOGICO DEL PUTUMAYO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,004,967,731&nbsp;&nbsp; 379,989,750 1,384,957,481<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,004,967,731&nbsp;&nbsp;&nbsp; 379,989,750 1,384,957,481<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2254<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO TECNOLOGICO DE SOLEDAD &#8211; ATLANTICO ITSA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,441,746,667 1,152,831,550&nbsp; 2,594,578,217<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 683,802,032&nbsp;&nbsp;&nbsp; 683,802,032<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 632,139,032&nbsp;&nbsp;&nbsp; 632,139,032<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACION SUPERIOR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 632,139,032&nbsp;&nbsp;&nbsp; 632,139,032<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 51,663,000&nbsp;&nbsp;&nbsp;&nbsp; 51,663,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 705&nbsp; EDUCACION SUPERIOR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 51,663,000&nbsp;&nbsp;&nbsp;&nbsp; 51,663,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,441,746,667 1,836,633,582&nbsp; 3,278,380,249<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2301<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">MINISTERIO DE COMUNICACIONES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 42,039,300,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 42,039,300,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">123&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 332,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 332,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 400&nbsp; INTERSUBSECTORIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 332,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 332,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNICACIONES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 500,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 400&nbsp; INTERSUBSECTORIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNICACIONES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA TECNICA, DIVULGACION 1,268,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,268,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACION A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 400&nbsp; INTERSUBSECTORIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,268,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,268,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNICACIONES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 44,139,300,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 44,139,300,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2306<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">FONDO DE COMUNICACIONES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,094,000,000&nbsp; 8,094,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,880,475,166 133,851,480,000 135,731,955,166<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO&nbsp;&nbsp;&nbsp; 1,852,000,000&nbsp; 1,852,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 400&nbsp; INTERSUBSECTORIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,852,000,000&nbsp; 1,852,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNICACIONES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">123&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO&nbsp;&nbsp;&nbsp; 2,200,000,000&nbsp; 2,200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 400&nbsp; INTERSUBSECTORIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,200,000,000&nbsp; 2,200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNICACIONES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE&nbsp;&nbsp;&nbsp;&nbsp; 88,263,277,500 88,263,277,500<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 400&nbsp; INTERSUBSECTORIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 88,263,277,500 88,263,277,500<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNICACIONES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 15,784,840,000 15,784,840,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 400&nbsp; INTERSUBSECTORIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 15,784,840,000 15,784,840,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNICACIONES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA&nbsp;&nbsp;&nbsp;&nbsp; 5,460,000,000&nbsp; 5,460,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 400&nbsp; INTERSUBSECTORIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,460,000,000&nbsp; 5,460,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNICACIONES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA TECNICA, DIVULGACION&nbsp;&nbsp;&nbsp;&nbsp; 238,000,000&nbsp;&nbsp;&nbsp; 238,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACION A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 400&nbsp; INTERSUBSECTORIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 238,000,000&nbsp;&nbsp;&nbsp; 238,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNICACIONES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y 1,880,475,166 20,053,362,500 21,933,837,666<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 401&nbsp; CORREO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,053,362,500&nbsp; 9,053,362,500<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 1,880,475,166 11,000,000,000 12,880,475,166<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,880,475,166 141,945,480,000 143,825,955,166<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2307<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">COMISION NACIONAL DE TELEVISION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 104,684,100,000 104,684,100,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 104,684,100,000 104,684,100,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2401<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">MINISTERIO DE TRANSPORTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 100,714,900,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,714,900,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,273,265,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,273,265,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600&nbsp; INTERSUBSECTORIAL TRANSPORTE 200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600&nbsp; INTERSUBSECTORIAL TRANSPORTE 200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 450,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 450,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES,<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUMINISTROS Y SERVICIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600&nbsp; INTERSUBSECTORIAL TRANSPORTE 450,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 450,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 1,100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600&nbsp; INTERSUBSECTORIAL TRANSPORTE 1,100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA TECNICA, DIVULGACION 100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACION A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600&nbsp; INTERSUBSECTORIAL TRANSPORTE 100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y 845,600,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 845,600,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 604&nbsp; RED URBANA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 845,600,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 845,600,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">630&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TRANSFERENCIAS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,377,665,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,377,665,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600&nbsp; INTERSUBSECTORIAL TRANSPORTE 3,377,665,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,377,665,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp; 106,988,165,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 106,988,165,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2402<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO NACIONAL DE VIAS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 43,121,600,000 22,036,300,000 65,157,900,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B. PRESUPUESTO DE SERVICIO DE LA DEUDA PUBLICA.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 288,200,200,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 288,200,200,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 783,183,745,875 249,007,600,000 1,032,191,345,875<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CO NSTRUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 117,610,500,000 22,030,000,000 139,640,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600&nbsp; INTERSUBSECTORIAL TRANSPORTE 18,000,000,000 12,030,000,000 30,030,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 601&nbsp; RED TRONCAL NACIONAL&nbsp; 96,810,500,000 10,000,000,000 106,810,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 603&nbsp; CAMINOS VECINALES&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,500,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 606&nbsp; TRANSPORTE FLUVIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,300,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,300,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">112&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION DE INFRAESTRUCTURA 4,000,000,000&nbsp;&nbsp;&nbsp;&nbsp; 4,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROPIA DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 601&nbsp; RED TRONCAL NACIONAL&nbsp;&nbsp; 4,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 655,961,475,875 189,101,580,000 845,063,055,875<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600&nbsp; INTERSUBSECTORIAL TRANSPORTE 405,711,840,000 5,053,560,000 410,765,400,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 601&nbsp; RED TRONCAL NACIONAL 161,752,560,000 169,048,020,000 330,800,580,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 603&nbsp; CAMINOS VECINALES&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 86,250,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 86,250,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 606&nbsp; TRANSPORTE FLUVIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,072,075,875&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,072,075,875<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 607&nbsp; TRANSPORTE MARITIMO&nbsp;&nbsp;&nbsp;&nbsp; 175,000,000 15,000,000,000 15,175,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">121&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 550,000,000&nbsp;&nbsp;&nbsp; 550,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600&nbsp; INTERSUBSECTORIAL TRANSPORTE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 550,000,000&nbsp;&nbsp;&nbsp; 550,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">122&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION DE INFRAESTRUCTURA 200,000,000 1,300,000,000 1,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600&nbsp; INTERSUBSECTORIAL TRANSPORTE 200,000,000 1,300,000,000 1,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,500,000,000&nbsp; 3,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600&nbsp; INTERSUBSECTORIAL TRANSPORTE&nbsp;&nbsp;&nbsp;&nbsp; 3,500,000,000&nbsp; 3,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300,000,000&nbsp;&nbsp;&nbsp; 300,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600&nbsp; INTERSUBSECTORIAL TRANSPORTE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300,000,000&nbsp;&nbsp;&nbsp; 300,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">420&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ESTUDIOS DE PREINVERSION 1,500,000,000&nbsp; 418,230,000&nbsp; 1,918,230,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600&nbsp; INTERSUBSECTORIAL TRANSPORTE 1,500,000,000 418,230,000 1,918,230,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA TECNICA, DIVULGACION&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000&nbsp;&nbsp;&nbsp; 150,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACION A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 700&nbsp; INTERSUBSECTORIAL EDUCACION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000&nbsp;&nbsp;&nbsp; 150,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y 3,911,770,000 31,657,790,000 35,569,560,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600&nbsp; INTERSUBSECTORIAL TRANSPORTE 3,911,770,000 31,657,790,000 35,569,560,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp; 1,114,505,545,875 271,043,900,000 1,385,549,445,875<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2403<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">FONDO NACIONAL DE CAMINOS VECINALES EN LIQUIDACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 3,743,720,000 200,000,000&nbsp; 3,943,720,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,743,720,000&nbsp; 200,000,000&nbsp; 3,943,720,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2412<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">UNIDAD ADMINISTRATIVA ESPECIAL DE LA AERONAUTICA CIVIL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 181,918,189,603 181,918,189,603<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B. PRESUPUESTO DE SERVICIO DE LA DEUDA PUBLICA. 3,936,460,510 3,936,460,510<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,780,000,000 139,697,180,000 149,477,180,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,750,000,000 14,145,800,000 18,895,800,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 608&nbsp; TRANSPORTE AEREO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,750,000,000 14,145,800,000 18,895,800,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">112&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION DE INFRAESTRUCTURA&nbsp;&nbsp; 1,380,180,000&nbsp; 1,380,180,000 <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROPIA DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 608&nbsp; TRANSPORTE AEREO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,380,180,000&nbsp; 1,380,180,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 5,030,000,000 27,393,000,000 32,423,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 608&nbsp; TRANSPORTE AEREO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,030,000,000 27,393,000,000 32,423,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">123&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO&nbsp;&nbsp;&nbsp; 1,000,000,000&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 608&nbsp; TRANSPORTE AEREO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE&nbsp;&nbsp;&nbsp;&nbsp; 66,523,200,000 66,523,200,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 608&nbsp; TRANSPORTE AEREO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 66,523,200,000 66,523,200,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">212&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MANTENIMIENTO DE EQUIPOS,&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 19,999,000,000 19,999,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MATERIALES, SUMINISTROS Y<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 608&nbsp; TRANSPORTE AEREO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 19,999,000,000 19,999,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">320&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROTECCION Y BIENESTAR SOCIAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 800,000,000&nbsp;&nbsp;&nbsp; 800,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 608&nbsp; TRANSPORTE AEREO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 800,000,000&nbsp;&nbsp;&nbsp; 800,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">430&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; LEVANTAMIENTO DE INFORMACION&nbsp;&nbsp;&nbsp; 1,456,000,000&nbsp; 1,456,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA PROCESAMIENTO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 608&nbsp; TRANSPORTE AEREO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,456,000,000&nbsp; 1,456,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA TECNICA, DIVULGACION&nbsp;&nbsp;&nbsp; 7,000,000,000&nbsp; 7,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACION A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 608&nbsp; TRANSPORTE AEREO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,000,000,000&nbsp; 7,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,780,000,000 325,551,830,113 335,331,830,113<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2413<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO NACIONAL DE CONCESIONES &#8211; INCO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,374,700,000&nbsp; 7,374,700,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B. PRESUPUESTO DE SERVICIO DE LA DEUDA PUBLICA.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,490,900,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,490,900,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 255,534,053,649 1,810,000,000 257,344,053,649<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 68,678,829,508 1,810,000,000 70,488,829,508<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600&nbsp; INTERSUBSECTORIAL TRANSPORTE 25,920,000,000&nbsp;&nbsp;&nbsp;&nbsp; 25,920,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 605&nbsp; TRANSPORTE FERREO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 42,758,829,508 1,810,000,000 44,568,829,508<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">530&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ATENCION, CONTROL Y&nbsp;&nbsp;&nbsp; 186,855,224,141&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 186,855,224,141<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA GESTION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600&nbsp; INTERSUBSECTORIAL TRANSPORTE 186,855,224,141&nbsp;&nbsp; 186,855,224,141<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp; 264,024,953,649 9,184,700,000 273,209,653,649<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2501<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">MINISTERIO PUBLICO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 184,403,965,254&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 184,403,965,254<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 15,280,700,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 15,280,700,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">112&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION DE INFRAESTRUCTURA 1,000,000,000&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROPIA DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 803&nbsp; ADMINISTRACION DE JUSTICIA 1,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 7,303,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,303,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 800&nbsp; INTERSUBSECTORIAL JUSTICIA 7,303,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,303,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y 6,977,700,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,977,700,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 800&nbsp; INTERSUBSECTORIAL JUSTICIA 6,977,700,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,977,700,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp; 199,684,665,254&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 199,684,665,254<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2502<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">DEFENSORIA DEL PUEBLO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 61,410,720,647&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 61,410,720,647<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,468,185,787&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,468,185,787<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA&nbsp;&nbsp; 714,585,787&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 714,585,787<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 800&nbsp; INTERSUBSECTORIAL JUSTICIA 614,585,787&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 614,585,787<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1500&nbsp; INTERSUBSECTORIAL DESARROLLO 100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNITARIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y 1,753,600,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,753,600,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 800&nbsp; INTERSUBSECTORIAL JUSTICIA 1,753,600,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,753,600,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 63,878,906,434&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 63,878,906,434<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2601<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CONTRALORIA GENERAL DE LA REPUBLICA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 163,936,317,747&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 163,936,317,747<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 9,951,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,951,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 9,951,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,951,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA TECNICA, DIVULGACION 1,383,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,383,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACION A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 1,383,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,383,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y 666,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 666,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 666,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 666,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp; 175,936,317,747&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 175,936,317,747<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2602<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">FONDO DE BIENESTAR SOCIAL DE LA CONTRALORIA GENERAL DE LA REPUBLICA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 17,187,027,750 14,462,986,552 31,650,014,302<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp; 17,187,027,750 14,462,986,552 31,650,014,302<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2701<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">RAMA JUDICIAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 860,046,584,590&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 860,046,584,590<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 69,640,718,731&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 69,640,718,731<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,400,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,400,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 803&nbsp; ADMINISTRACION DE JUSTICIA 7,400,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,400,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">112&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION DE INFRAESTRUCTURA 434,714,731&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 434,714,731<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROPIA DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 803&nbsp; ADMINISTRACION DE JUSTICIA 434,714,731&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 434,714,731<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 12,148,000,000&nbsp;&nbsp;&nbsp; 12,148,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 803&nbsp; ADMINISTRACION DE JUSTICIA 12,148,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,148,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 32,432,300,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 32,432,300,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 803&nbsp; ADMINISTRACION DE JUSTICIA 32,432,300,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 32,432,300,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA 8,044,175,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,044,175,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 803&nbsp; ADMINISTRACION DE JUSTICIA 8,044,175,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,044,175,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 9,031,529,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,031,529,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 803&nbsp; ADMINISTRACION DE JUSTICIA 9,031,529,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,031,529,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">420&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ESTUDIOS DE PREINVERSION&nbsp; 150,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 803&nbsp; ADMINISTRACION DE JUSTICIA 150,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp; 929,687,303,321&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 929,687,303,321<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2801<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">REGISTRADURIA NACIONAL DEL ESTADO CIVIL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 122,890,977,129&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 122,890,977,129<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 57,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 57,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 46,450,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 46,450,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES,<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUMINISTROS Y SERVICIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 46,450,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 46,450,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">222&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MANTENIMIENTO DE EQUIPOS, 10,550,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10,550,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MATERIALES, SUMINISTROS Y<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SERVICIOS ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 10,550,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10,550,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp; 179,890,977,129&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 179,890,977,129<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2802<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">FONDO ROTATORIO DE LA REGISTRADURIA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10,627,289,386 10,627,289,386<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,539,600,000&nbsp; 1,539,600,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">123&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO&nbsp;&nbsp;&nbsp; 1,539,600,000&nbsp; 1,539,600,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,539,600,000&nbsp; 1,539,600,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,166,889,386 12,166,889,386<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2803<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">FONDO SOCIAL DE VIVIENDA DE LA REGISTRADURIA NACIONAL DEL ESTADO CIVIL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 2,184,027,237 1,024,495,424&nbsp; 3,208,522,661<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,184,027,237 1,024,495,424&nbsp; 3,208,522,661<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2901<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">FISCALIA GENERAL DE LA NACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 674,005,422,400&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 674,005,422,400<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 35,288,280,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 35,288,280,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11,488,532,737&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11,488,532,737<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 803&nbsp; ADMINISTRACION DE JUSTICIA 11,488,532,737&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11,488,532,737<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 3,324,047,263&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,324,047,263<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 803&nbsp; ADMINISTRACION DE JUSTICIA 3,324,047,263&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,324,047,263<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 12,975,7 00,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,975,700,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 803&nbsp; ADMINISTRACION DE JUSTICIA 12,975,700,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,975,700,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 2,900,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,900,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES,<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUMINISTROS Y SERVICIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 803&nbsp; ADMINISTRACION DE JUSTICIA 2,900,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,900,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">222&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MANTENIMIENTO DE EQUIPOS, 2,200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MATERIALES, SUMINISTROS Y<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SERVICIOS ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 803&nbsp; ADMINISTRACION DE JUSTICIA 2,200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA 1,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 803&nbsp; ADMINISTRACION DE JUSTICIA 1,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y 1,400,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,400,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 803&nbsp; ADMINISTRACION DE JUSTICIA 1,400,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,400,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp; 709,293,702,400&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 709,293,702,400<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 2902<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO NACIONAL DE MEDICINA LEGAL Y CIENCIAS FORENSES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 48,095,553,662 229,936,492 48,325,490,154<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,064,146,552&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,064,146,552<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 803&nbsp; ADMINISTRACION DE JUSTICIA 900,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 600,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 803&nbsp; ADMINISTRACION DE JUSTICIA 600,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 3,259,146,552&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,259,146,552<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 803&nbsp; ADMINISTRACION DE JUSTICIA 3,259,146,552&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,259,146,552<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQ UISICION Y\/O PRODUCCION DE 1,755,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,755,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES,<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUMINISTROS Y SERVICIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 803&nbsp; ADMINISTRACION DE JUSTICIA 1,755,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,755,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA TECNICA, DIVULGACION 250,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 250,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACION A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 803&nbsp; ADMINISTRACION DE JUSTICIA 250,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 250,000,000 <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y 2,300,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,300,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 803&nbsp; ADMINISTRACION DE JUSTICIA 2,300,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,300,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 57,159,700,214&nbsp; 229,936,492&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 57,389,636,706<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3201<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">MINISTERIO DE AMBIENTE, VIVIENDA Y DESARROLLO TERRITORIAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 59,910,049,988&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 59,910,049,988<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 165,818,150,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 165,818,150,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 113,069,300,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 113,069,300,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1200&nbsp; INTERSUBSECTORIAL SANEAMIENTO 99,069,300,000&nbsp;&nbsp; 99,069,300,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; BASICO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1201&nbsp; ACUEDUCTO Y ALCANTARILLADO 14,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 220,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 220,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp; 220,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 220,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA 6,560,350,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,560,350,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO 5,870,350,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,870,350,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1001&nbsp; ATENCION DE EMERGENCIAS Y 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DESASTRES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1200&nbsp; INTERSUBSECTORIAL SANEAMIENTO 640,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 640,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; BASICO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 4,530,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,530,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO 2,300,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,300,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 901&nbsp; CONSERVACION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,190,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,190,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 902&nbsp; MANEJO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 240,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 240,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 903&nbsp; MITIGACION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1101&nbsp; PRODUCCION Y APROVECHAMIENTO 500,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AGRICOLA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">420&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ESTUDIOS DE PREINVERSION&nbsp; 484,500,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 484,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 484,500,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 484,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">440&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ACTUALIZACION DE INFORMACION 450,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 450,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA PROCESAMIENTO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp; 450,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 450,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA TECNICA, DIVULGACION 3,750,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,750,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACION A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp; 250,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 250,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9 02&nbsp; MANEJO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 800,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 800,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1200&nbsp; INTERSUBSECTORIAL SANEAMIENTO 2,500,000,000&nbsp;&nbsp;&nbsp;&nbsp; 2,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; BASICO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y 14,404,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14,404,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO 5,548,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,548,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 901&nbsp; CONSERVACION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,750,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,750,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 300,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1201&nbsp; ACUEDUCTO Y ALCANTARILLADO 2,525,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,525,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1400&nbsp; INTERSUBSECTORIAL VIVIENDA 1,181,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,181,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1501&nbsp; ASISTENCIA DIRECTA A LA 3,100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNIDAD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">610&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CREDITOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO 2,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">630&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TRANSFERENCIAS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 20,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 20,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO 20,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 20,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">640&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVERSIONES Y APORTES&nbsp;&nbsp;&nbsp;&nbsp; 350,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 350,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; FINANCIEROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp; 350,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 350,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp; 225,728,199,988&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 225,728,199,988<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3202<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO DE HIDROLOGIA, METEOROLOGIA Y ESTUDIOS AMBIENTALES- IDEAM<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 22,517,146,961&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 22,517,146,961<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,707,750,000 4,800,000,000&nbsp; 6,507,750,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO&nbsp;&nbsp;&nbsp; 2,800,000,000&nbsp; 2,800,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,800,000,000&nbsp; 2,800,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">122&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION DE INFRAESTRUCTURA 700,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 700,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp; 700,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 700,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500,000,000&nbsp;&nbsp;&nbsp; 500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500,000,000&nbsp;&nbsp;&nbsp; 500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">430&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; LEVANTAMIENTO DE INFORMACION 671,000,000 1,000,000,000 1,671,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA PROCESAMIENTO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp; 671,000,000 1,000,000,000&nbsp; 1,671,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">440&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ACTUALIZACION DE INFORMACION 336,750,000 500,000,000 836,750,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA PROCESAMIENTO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp; 336,750,000&nbsp; 500,000,000&nbsp;&nbsp;&nbsp; 836,750,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 24,224,896,961 4,800,000,000 29,024,896,961<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3204<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">FONDO NACIONAL AMBIENTAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,500,000,000 6,810,000,000 19,310,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 12,500,000,000&nbsp;&nbsp;&nbsp; 12,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO 12,500,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,810,000,000&nbsp; 6,810,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,810,000,000&nbsp; 5,810,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 902&nbsp; MANEJO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,500,000,000 6,810,000,000 19,310,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3208<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION AUTONOMA REGIONAL DE LOS VALLES DEL SINU Y SAN JORGE (CVS)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 113,875,315&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 113,875,315<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 113,875,315&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 113,875,315<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3209<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION AUTONOMA REGIONAL DEL QUINDIO (CRQ)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 2,802,412,617&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,802,412,617<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,802,412,617&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,802,412,617<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3210<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION PARA EL DESARROLLO SOSTENIBLE DEL URABA &#8211; CORPOURABA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,949,599,554&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,949,599,554<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 150,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 901&nbsp; CONSERVACION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 902&nbsp; MANEJO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 70,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 70,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1202&nbsp; MANEJO Y CONTROL DE RESIDUOS 30,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 30,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SOLIDOS Y LIQUIDOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,099,599,554&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,099,599,554<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3211<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION AUTONOMA REGIONAL DE CALDAS (CORPOCALDAS)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,866,582,535&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,866,582,535<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,866,582,535&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,866,582,535<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3212<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION AUTONOMA REGIONAL PARA EL DESARROLLO SOSTENIBLE DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CHOCO &#8211; CODECHOCO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 954,795,886&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 954,795,886<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C.&nbsp; PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp; 200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,154,795,886&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,154,795,886<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECCION:&nbsp;&nbsp; 3214<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION AUTONOMA REGIONAL DEL TOLIMA (CORTOLIMA)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,088,368,112&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,088,368,112<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,088,368,112&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,088,368,112<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3215<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION AUTONOMA REGIONAL DE RISARALDA (CARDER)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,358,504,133&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,358,504,133<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,358,504,133&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,358,504,133<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3216<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION AUTONOMA REGIONAL DE NARINO (CORPONARINO)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 974,427,655&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 974,427,655<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 974,427,655&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 974,427,655<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3217<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION AUTONOMA REGIONAL DE LA FRONTERA NORORIENTAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">(CORPONOR)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,498,236,192&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,498,236,192<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,498,236,192&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,498,236,192<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3219<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION AUTONOMA REGIONAL DEL CESAR (CORPOCESAR)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,567,654,790&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,567,654,790<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp;&nbsp; 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">123&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp;&nbsp; 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">420&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ESTUDIOS DE PREINVERSION&nbsp;&nbsp; 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1200&nbsp; INTERSUBSECTORIAL SANEAMIENTO 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; BASICO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,717,654,790&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,717,654,790<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3221<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION AUTONOMA REGIONAL DEL CAUCA (CRC)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 2,909,866,984&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,909,866,984<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,909,866,984&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,909,866,984<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3222<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION AUTONOMA REGIONAL DEL MAGDALENA (CORPAMAG)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,914,260,018&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,914,260,018<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,914,260,018&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,914,260,018<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3223<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION PARA EL DESARROLLO SOSTENIBLE DEL SUR DE LA AMAZONIA &#8211;<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPOAMAZONIA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,343,482,757&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,343,482,757<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp;&nbsp; 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA TECNICA, DIVULGACION 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACION A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 902&nbsp; MANEJO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp;&nbsp; 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,493,482,757&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,493,482,757<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3224<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION PARA EL DESARROLLO SOSTENIBLE DEL NORTE Y ORIENTE DE LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">AMAZONIA &#8211; CDA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,316,318,460&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,316,318,460<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp; 200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,516,318,460&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,516,318,460<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3226<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION PARA EL DESARROLLO SOSTENIBLE DEL ARCHIPIELAGO DE SAN<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">ANDRES, PROVIDENCIA Y SANTA CATALINA &#8211; CORALINA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,210,065,928&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,210,065,928<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">112&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION DE INFRAESTRUCTURA 30,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 30,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROPIA DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp;&nbsp; 30,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 30,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 80,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 80,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp;&nbsp; 80,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 80,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y 90,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 90,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp;&nbsp; 40,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 40,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 903&nbsp; MITIGACION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,410,065,928&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,410,065,928<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3227<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION PARA EL DESARROLLO SOSTENIBLE DEL AREA DE MANEJO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">ESPECIAL LA MACARENA &#8211; CORMACARENA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,439,301,624&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,439,301,624<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 60,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 60,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp;&nbsp; 60,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 60,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">430&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; LEVANTAMIENTO DE INFORMACION 140,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 140,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA PROCESAMIENTO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 901&nbsp; CONSERVACION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 80,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 80,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 902&nbsp; MANEJO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 60,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 60,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,639,301,624&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,639,301,624<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3228<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION PARA EL DESARROLLO SOSTENIBLE DE LA MOJANA Y EL SAN<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">JORGE &#8211; CORPOMOJANA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,238,012,048&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,238,012,048<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 250,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 250,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 90,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 90,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp;&nbsp; 90,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 90,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 110,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 110,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp;&nbsp; 80,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 80,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 902&nbsp; MANEJO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 30,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 30,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">430&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; LEVANTAMIENTO DE INFORMACION 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA PROCESAMIENTO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 902&nbsp; MANEJO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,488,012,048&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,488,012,048<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3229<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION AUTONOMA REGIONAL DE LA ORINOQUIA (CORPORINOQUIA)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,145,799,909&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,145,799,909<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,145,799,909&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,145,799,909<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3230<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION AUTONOMA REGIONAL DE SUCRE (CARSUCRE)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,203,281,326&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,203,281,326<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 30,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 30,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp;&nbsp; 30,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 30,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA&nbsp;&nbsp;&nbsp; 70,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 70,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp;&nbsp; 70,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 70,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp;&nbsp; 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,353,281,326&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,353,281,326<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3231<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION AUTONOMA REGIONAL DEL ALTO MAGDALENA (CAM)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,187,369,044&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,187,369,044<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,187,369,044&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,187,369,044<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3232<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION AUTONOMA REGIONAL DEL CENTRO DE ANTIOQUIA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp; (CORANTIOQUIA)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,250,229,116&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,250,229,116<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,250,229,116&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,250,229,116<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3233<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION AUTONOMA REGIONAL DEL ATLANTICO (CRA)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,077,950,724&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,077,950,724<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,077,950,724&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,077,950,724<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3234<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION AUTONOMA REGIONAL DE SANTANDER (CAS)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,191,402,880&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,191,402,880<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,191,402,880&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,191,402,880<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3235<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION AUTONOMA REGIONAL DE BOYACA (CORPOBOYACA)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,149,788,965&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,149,788,965<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,149,788,965&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,149,788,96 5<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3236<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION AUTONOMA REGIONAL DE CHIVOR (CORPOCHIVOR)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,046,700,431&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,046,700,431<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,046,700,431&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,046,700,431<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3237<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION AUTONOMA REGIONAL DEL GUAVIO (CORPOGUAVIO)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 187,244,780&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 187,244,780<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 187,244,780&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 187,244,780<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3238<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION AUTONOMA REGIONAL DEL CANAL DEL DIQUE (CARDIQUE)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,243,169,202&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,243,169,202<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,243,169,202&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,243,169,202<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3239<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION AUTONOMA REGIONAL DEL SUR DE BOLIVAR (CSB)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,128,633,449&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,128,633,449<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 250,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 250,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 80,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 80,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1202&nbsp; MANEJO Y CONTROL DE RESIDUOS 80,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 80,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SOLIDOS Y LIQUIDOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp;&nbsp; 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA&nbsp;&nbsp;&nbsp; 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp;&nbsp; 50,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y 70,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 70,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900&nbsp; INTERSUBSECTORIAL MEDIO&nbsp;&nbsp; 70,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 70,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AMBIENTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,378,633,449&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,378,633,449<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3240<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO NACIONAL DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">-INURBE- EN LIQUIDACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 7,237,940,867 8,850,000,000 16,087,940,867<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,237,940,867 8,850,000,000 16,087,940,867<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3241<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">FONDO NACIONAL DE VIVIENDA &#8211; FONVIVIENDA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 154,000,000,000 80,000,000,000 234,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">620&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUBSIDIOS DIRECTOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 154,000,000,000 80,000,000,000 234,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1402&nbsp; SOLUCIONES DE VIVIENDA URBANA 154,000,000,000 80,000,000,000 234,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp; 154,000,000,000 80,000,000,000 234,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3301<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">MINISTERIO DE CULTURA <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 61,681,118,520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 61,681,118,520<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 30,880,250,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 30,880,250,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,202,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,202,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 709&nbsp; ARTE Y CULTURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,202,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,202,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">112&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION DE INFRAESTRUCTURA 1,300,000,000&nbsp;&nbsp;&nbsp;&nbsp; 1,300,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROPIA DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 709&nbsp; ARTE Y CULTURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,300,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,300,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 5,300,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,300,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 709&nbsp; ARTE Y CULTURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,300,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,300,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 12,700,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,700,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 709&nbsp; ARTE Y CULTURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,700,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,700,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA 1,200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 709&nbsp; ARTE Y CULTURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y 1,878,250,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,878,250,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 709&nbsp; ARTE Y CULTURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,878,250,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,878,250,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">620&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUBSIDIOS DIRECTOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 709&nbsp; ARTE Y CULTURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">650&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CAPITALIZACION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 709&nbsp; ARTE Y CULTURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 92,561,368,520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 92,561,368,520<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3304<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">ARCHIVO GENERAL DE LA NACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 3,012,932,266 295,792,614&nbsp; 3,308,724,880<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 832,630,000&nbsp; 449,000,000&nbsp; 1,281,630,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 48,500,000 35,600,000&nbsp; 84,100,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 709&nbsp; ARTE Y CULTURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 48,500,000&nbsp;&nbsp; 35,600,000&nbsp;&nbsp;&nbsp;&nbsp; 84,100,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 96,728,000 148,600,000&nbsp; 245,328,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES,<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUMINISTROS Y SERVICIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 709&nbsp; ARTE Y CULTURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 96,728,000&nbsp; 148,600,000&nbsp;&nbsp;&nbsp; 245,328,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA&nbsp;&nbsp; 589,621,632&nbsp; 172,580,368&nbsp;&nbsp;&nbsp; 762,202,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 709&nbsp; ARTE Y CULTURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 589,621,632&nbsp; 172,580,368&nbsp;&nbsp;&nbsp; 762,202,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">440&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ACTUALIZACION DE INFORMACION 48,890,368 46,109,632&nbsp;&nbsp; 95,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA PROCESAMIENTO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 709&nbsp; ARTE Y CULTURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 48,890,368&nbsp;&nbsp; 46,109,632&nbsp;&nbsp;&nbsp;&nbsp; 95,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA TECNICA, DIVULGACION 48,890,000 46,110,000&nbsp; 95,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACION A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 48,890,000&nbsp; 46,110,000&nbsp;&nbsp;&nbsp;&nbsp; 95,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,845,562,266&nbsp; 744,792,614&nbsp; 4,590,354,880<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3305<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO COLOMBIANO DE ANTROPOLOGIA E HISTORIA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 2,917,524,445 258,526,000&nbsp; 3,176,050,445<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 840,787,500&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 840,787,500<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 410,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 410,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 709&nbsp; ARTE Y CULTURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 410,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 410,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA&nbsp;&nbsp; 100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNI CA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 709&nbsp; ARTE Y CULTURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 130,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 130,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 709&nbsp; ARTE Y CULTURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 130,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 130,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y 200,787,500&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,787,500<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 709&nbsp; ARTE Y CULTURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,787,500&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,787,500<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,758,311,945&nbsp; 258,526,000&nbsp; 4,016,837,945<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3306<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO COLOMBIANO DEL DEPORTE &#8211; COLDEPORTES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 6,499,145,363 1,989,129,999&nbsp; 8,488,275,362<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 52,250,000,000 11,707,000,000 63,957,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 34,985,000,000 1,317,000,000 36,302,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 708&nbsp; RECREACION, EDUCACION FISICA Y 34,985,000,000 1,317,000,000 36,302,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEPORTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 3,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 708&nbsp; RECREACION, EDUCACION FISICA Y 3,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEPORTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">123&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 144,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 144,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 708&nbsp; RECREACION, EDUCACION FISICA Y 144,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 144,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEPORTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 784,000,000 900,000,000 1,684,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 708&nbsp; RECREACION, EDUCACION FISICA Y 784,000,000 900,000,000 1,684,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEPORTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">212&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MANTENIMIENTO DE EQUIPOS, 480,000,000 250,000,000&nbsp;&nbsp;&nbsp; 730,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MATERIALES, SUMINISTROS Y<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 708&nbsp; RECREACION, EDUCACION FISICA Y 480,000,000 250,000,000 730,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEPORTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 92,000,000 300,000,000&nbsp; 392,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES,<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUMINISTROS Y SERVICIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 708&nbsp; RECREACION, EDUCACION FISICA Y 92,000,000 300,000,000 392,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEPORTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA 12,501,000,000 8,790,000,000 21,291,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 708&nbsp; RECREACION, EDUCACION FISICA Y 12,501,000,000 8,790,000,000 21,291,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEPORTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 120,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 120,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 708&nbsp; RECREACION, EDUCACION FISICA Y 120,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 120,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEPORTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA TECNICA, DIVULGACION 144,000,000 150,000,000 294,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACION A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 708&nbsp; RECREACION, EDUCACION FISICA Y 144,000,000 150,000,000 294,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEPORTE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 58,749,145,363 13,696,129,999 72,445,275,362<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3307<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO CARO Y CUERVO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 2,734,935,279&nbsp; 67,500,000&nbsp; 2,802,435,279<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 865,260,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 865,260,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">122&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION DE INFRAESTRUCTURA 80,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 80,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 709&nbsp; ARTE Y CULTURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 80,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 80,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 130,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 130,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 709&nbsp; ARTE Y CULTURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 130,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 130,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 655,260,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 655,260,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 709&nbsp; ARTE Y CULTURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 655,260,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 655,260,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,600,195,279&nbsp;&nbsp; 67,500,000&nbsp; 3,667,695,279<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3401<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">AUDITORIA GENERAL DE LA REPUBLICA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 10,428,340,158&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10,428,340,158<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 369,371,985&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 369,371,985<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 369,371,985&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 369,371,985<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA&nbsp;&nbsp; 100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA TECNICA, DIVULGACION 198,186,174&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 198,186,174<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACION A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 198,186,174&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 198,186,174<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y 432,441,841&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 432,441,841<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 432,441,841&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 432,441,841<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11,528,340,158&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11,528,340,158<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3501<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">MINISTERIO DE COMERCIO, INDUSTRIA Y TURISMO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 126,779,180,640&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 126,779,180,640<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 42,792,052,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 42,792,052,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,110,602,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,110,602,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200&nbsp; INTERSUBSECTORIAL INDUSTRIA Y 1,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMERCIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 201&nbsp; MICROEMPRESA E INDUSTRIA 900,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 900,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ARTESANAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 206&nbsp; TURISMO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,210,602,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,210,602,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 859,950,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 859,950,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200&nbsp; INTERSUBSECTORIAL INDUSTRIA Y 859,950,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 859,950,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMERCIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">212&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MANTENIMIENTO DE EQUIPOS, 545,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 545,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MATERIALES, SUMINISTROS Y<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 205&nbsp; COMERCIO EXTERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 545,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 545,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 1,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES,<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUMINISTROS Y SERVICIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 205&nbsp; COMERCIO EXTERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA 2,390,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,390,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200&nbsp; INTERSUBSECTORIAL INDUSTRIA Y 380,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 380,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMERCIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 202&nbsp; PEQUENA Y MEDIANA INDUSTRIA 100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 204&nbsp; COMERCIO INTERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 205&nbsp; COMERCIO EXTERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 206&nbsp; TURISMO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,160,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,160,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">320&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROTECCION Y BIENESTAR SOCIAL 800,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 800,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 201&nbsp; MICROEMPRESA E INDUSTRIA 800,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 800,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ARTESANAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 204&nbsp; COMERCIO INTERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 100,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">430&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; LEVANTAMIENTO DE INFORMACION 1,868,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,868,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA PROCESAMIENTO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 205&nbsp; COMERCIO EXTERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,868,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,868,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y 20,300,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 20,300,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200&nbsp; INTERSUBSECTORIAL INDUSTRIA Y 300,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMERCIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 201&nbsp; MICROEMPRESA E INDUSTRIA 20,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 20,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ARTESANAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">530&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ATENCION, CONTROL Y&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA GESTION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200&nbsp; INTERSUBSECTORIAL INDUSTRIA Y 1,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMERCIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">610&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CREDITOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,718,500,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,718,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200&nbsp; INTERSUBSECTORIAL INDUSTRIA Y 9,718,500,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,718,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMERCIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp; 169,571,232,640&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 169,571,232,640<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3502<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SUPERINTENDENCIA DE SOCIEDADES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 47,910,100,000 47,910,100,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,883,000,000&nbsp; 4,883,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">112&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION DE INFRAESTRUCTURA&nbsp;&nbsp; 4,883,000,000&nbsp; 4,883,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROPIA DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,883,000,000&nbsp; 4,883,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 52,793,100,000 52,793,100,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3601<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">MINISTERIO DE LA PROTECCION SOCIAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 10,589,452,281,282&nbsp;&nbsp;&nbsp; 10,589,452,281,282<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp; 1,678,543,487,500&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,678,543,487,500<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">112&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION DE INFRAESTRUCTURA 300,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROPIA DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD 300,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 2,145,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,145,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD 2,145,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,145,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">123&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 2,445,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,445,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1302&nbsp; BIENESTAR SOCIAL A&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,445,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,445,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TRABAJADORES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA 9,325,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,325,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD 8,350,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,350,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1300&nbsp; INTERSUBSECTORIAL TRABAJO Y 975,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 975,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGURIDAD SOCIAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">320&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROTECCION Y BIENESTAR SOCIAL 121,057,260,000&nbsp;&nbsp;&nbsp; 121,057,260,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD 6,465,260,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,465,260,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 301&nbsp; PREVENCION EN SALUD&nbsp;&nbsp; 114,592,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 114,592,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 10,246,797,000&nbsp;&nbsp;&nbsp;&nbsp; 10,246,797,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD 6,076,240,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,076,240,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 303&nbsp; SERVICIOS ESPECIALIZADOS DE 2,418,057,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,418,057,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SALUD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1300&nbsp; INTERSUBSECTORIAL TRABAJO Y 1,752,500,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,752,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGURIDAD SOCIAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">430&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; LEVANTAMIENTO DE INFORMACION 1,800,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,800,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA PROCESAMIENTO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD 1,800,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,800,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA TECNICA, DIVULGACION 12,427,580,500&nbsp;&nbsp;&nbsp; 12,427,580,500<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACION A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD 12,189,590,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,189,590,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 303&nbsp; SERVICIOS ESPECIALIZADOS DE 87,990,500&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 87,990,500<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SALUD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 903&nbsp; MITIGACION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y 210,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 210,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 301&nbsp; PREVENCION EN SALUD&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 210,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 210,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">530&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ATENCION, CONTROL Y&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 485,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 485,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA GESTION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD 285,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 285,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1302&nbsp; BIENESTAR SOCIAL A&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,0 00&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TRABAJADORES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">620&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUBSIDIOS DIRECTOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 249,871,580,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 249,871,580,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1300&nbsp; INTERSUBSECTORIAL TRABAJO Y 122,000,000,000&nbsp;&nbsp;&nbsp;&nbsp; 122,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGURIDAD SOCIAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1501&nbsp; ASISTENCIA DIRECTA A LA 127,871,580,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 127,871,580,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNIDAD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">630&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TRANSFERENCIAS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,268,230,270,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,268,230,270,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 304&nbsp; SERVICIOS INTEGRALES DE SALUD 1,246,929,430,000&nbsp; 1,246,929,430,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1302&nbsp; BIENESTAR SOCIAL A&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 21,300,840,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 21,300,840,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TRABAJADORES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp; 12,267,995,768,782&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,267,995,768,782<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3602<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SERVICIO NACIONAL DE APRENDIZAJE (SENA)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 45,724,728,000 45,724,728,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">B. PRESUPUESTO DE SERVICIO DE LA DEUDA PUBLICA. 258,800,000&nbsp;&nbsp; 258,800,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 843,000,000,000 843,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,000,000,000&nbsp; 5,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 704&nbsp; CAPACITACION TECNICA NO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,000,000,000&nbsp; 5,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROFESIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,000,000,000&nbsp; 6,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 704&nbsp; CAPACITACION TECNICA NO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,000,000,000&nbsp; 6,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROFESIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 533,179,100,000 533,179,100,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 704&nbsp; CAPACITACION TECNICA NO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 531,179,100,000 531,179,100,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROFESIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1300&nbsp; INTERSUBSECTORIAL TRABAJO Y&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,000,000,000&nbsp; 2,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGURIDAD SOCIAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">320&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROTECCION Y BIENESTAR SOCIAL&nbsp;&nbsp;&nbsp;&nbsp; 85,258,778,000 85,258,778,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1302&nbsp; BIENESTAR SOCIAL A&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 85,258,778,000 85,258,778,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TRABAJADORES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASIC A, APLICADA&nbsp;&nbsp; 145,924,400,000 145,924,400,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 704&nbsp; CAPACITACION TECNICA NO&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 145,924,400,000 145,924,400,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROFESIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">610&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CREDITOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 34,137,722,000 34,137,722,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1302&nbsp; BIENESTAR SOCIAL A&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 34,137,722,000 34,137,722,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TRABAJADORES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">620&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUBSIDIOS DIRECTOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 33,500,000,000 33,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1300&nbsp; INTERSUBSECTORIAL TRABAJO Y&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 33,500,000,000 33,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGURIDAD SOCIAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 888,983,528,000 888,983,528,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3603<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">FONDO DE PREVISION SOCIAL DEL CONGRESO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 204,567,064,000 13,766,585,000 218,333,649,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp; 204,567,064,000 13,766,585,000 218,333,649,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3604<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CAJA DE PREVISION SOCIAL DE LA SUPERINTENDENCIA BANCARIA EN LIQUIDACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 15,371,802,000 15,371,802,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,382,119,000 12,382,119,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">640&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVERSIONES Y APORTES&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,382,119,000 12,382,119,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; FINANCIEROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1302&nbsp; BIENESTAR SOCIAL A&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,382,119,000 12,382,119,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TRABAJADORES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 27,753,921,000 27,753,921,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3605<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">FONDO DE PASIVO SOCIAL DE FERROCARRILES NACIONALES DE COLOMBIA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 267,470,462,000 36,324,796,000 303,795,258,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp; 267,470,462,000 36,324,796,000 303,795,258,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3606<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO NACIONAL DE SALUD (INS)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 9,577,000,000 957,000,000 10,534,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,820,264,100&nbsp; 921,000,000&nbsp; 5,741,264,100<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">212&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MANTENIMIENTO DE EQUIPOS, 882,000,000 397,000,000&nbsp; 1,279,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MATERIALES, SUMINISTROS Y<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD 882,000,000&nbsp; 397,000,000&nbsp; 1,279,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 444,000,000 87,000,000&nbsp; 531,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES,<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUMINISTROS Y SERVICIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 406&nbsp; SERVICIOS DE VALOR AGREGADO 444,000,000 87,000,000&nbsp;&nbsp;&nbsp; 531,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EN COMUNICACIONES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 1,418,000,000 265,000,000 1,683,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD 1,418,000,000&nbsp; 265,000,000&nbsp; 1,683,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA TECNICA, DIVULGACION 1,969,000,000 153,000,000 2,122,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACION A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD 1,969,000,000&nbsp; 153,000,000&nbsp; 2,122,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y 107,264,100&nbsp; 19,000,000&nbsp;&nbsp;&nbsp; 126,264,100<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 304&nbsp; SERVICIOS INTEGRALES DE SALUD 107,264,100 19,000,000&nbsp;&nbsp; 126,264,100<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14,397,264,100 1,878,000,000 16,275,264,100<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3607<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR (ICBF)<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 147,156,956,025 147,156,956,025<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 121,225,000,000 1,125,387,000,000 1,246,612,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,725,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,725,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1500&nbsp; INTERSUBSECTORIAL DESARROLLO 2,725,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,725,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNITARIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">123&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO&nbsp;&nbsp;&nbsp; 12,500,000,000 12,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,500,000,000 12,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,000,000,000 7,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES,<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUMINISTROS Y SERVICIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,000,000,000 7,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14,000,000,000 14,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14,000,000,000 14,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">320&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROTECCION Y BIENESTAR SOCIAL 118,500,000,000 1,087,887,000,000 1,206,387,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1501&nbsp; ASISTENCIA DIRECTA A LA 118,500,000,000 1,087,887,000,000 1,206,387,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNIDAD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA&nbsp;&nbsp;&nbsp;&nbsp; 2,500,000,000&nbsp; 2,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,500,000,000&nbsp; 2,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA TECNICA, DIVULGACION&nbsp;&nbsp;&nbsp; 1,500,000,000&nbsp; 1,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACION A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,500,000,000&nbsp; 1,500,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp; 121,225,000,000 1,272,543,956,025 1,393,768,956,025<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3608<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SUPERINTENDENCIA NACIONAL DE SALUD<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,958,415,000 12,958,415,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,946,835,000&nbsp; 492,890,000&nbsp; 2,439,725,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">440&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ACTUALIZACION DE INFORMACION 1,946,835,000 492,890,000 2,439,725,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA PROCESAMIENTO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD 1,946,835,000&nbsp; 492,890,000&nbsp; 2,439,725,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,946,835,000 13,451,305,000 15,398,140,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp;&nbsp; 3609<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO NACIONAL DE VIGILANCIA DE MEDICAMENTOS Y ALIMENTOS &#8211; INVIMA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,777,000,000&nbsp; 4,777,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11,822,000,000 11,822,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">112&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION DE INFRAESTRUCTURA&nbsp;&nbsp; 1,497,000,000&nbsp; 1,497,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROPIA DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,497,000,000&nbsp; 1,497,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,720,000,000&nbsp; 2,720,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,720,000,000&nbsp; 2,720,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 563,000,000&nbsp;&nbsp;&nbsp; 563,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 563,000,000&nbsp;&nbsp;&nbsp; 563,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 358,000,000&nbsp;&nbsp;&nbsp; 358,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp; INTERSUBSECTORIAL SALUD&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 358,000,000&nbsp;&nbsp;&nbsp; 358,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">430&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; LEVANTAMIENTO DE INFORMACION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 964,000,000&nbsp;&nbsp;&nbsp; 964,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA PROCESAMIENTO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 301&nbsp; PREVENCION EN SALUD&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 964,000,000&nbsp;&nbsp;&nbsp; 964,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA TECNICA, DIVULGACION&nbsp;&nbsp;&nbsp; 5,720,000,000&nbsp; 5,720,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACION A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 301&nbsp; PREVENCION EN SALUD&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,720,000,000&nbsp; 5,720,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 16,599,000,000 16,599,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3701<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">MINISTERIO DEL INTERIOR Y LA JUSTICIA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 186,660,601,844&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 186,660,601,844<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 57,679,676,050&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 57,679,676,050<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">111&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSTRUCCION DE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 40,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 40,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 802&nbsp; SISTEMA PENITENCIARIO Y 40,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 40,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CARCELARIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">112&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION DE INFRAESTRUCTURA 1,320,702,179&nbsp;&nbsp;&nbsp; 1,320,702,179<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROPIA DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1107&nbsp; TENENCIA DE LA TIERRA&nbsp;&nbsp;&nbsp; 1,320,702,179&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,320,702,179<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 6,270,880,000&nbsp;&nbsp;&nbsp; 6,270,880,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 802&nbsp; SISTEMA PENITENCIARIO Y&nbsp; 6,270,880,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,270,880,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CARCELARIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 2,408,403,256&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,408,403,256<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 955,903,256&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 955,903,256<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1001&nbsp; ATENCION DE EMERGENCIAS Y 1,452,500,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,452,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DESASTRES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA&nbsp;&nbsp; 599,297,821&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 599,297,821<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1500&nbsp; INTERSUBSECTORIAL DESARROLLO 599,297,821&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 599,297,821<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNITARIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 125,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 125,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 125,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 125,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">510&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ASISTENCIA TECNICA, DIVULGACION 1,552,500,000&nbsp;&nbsp;&nbsp; 1,552,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y CAPACITACION A FUNCIONARIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO PARA APOYO A LA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 1,552,500,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,552,500,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y 5,402,892,794&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,402,892,794<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 101&nbsp; DEFENSA Y SEGURIDAD INTERNA 2,528,456,049&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,528,456,049<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">800&nbsp; INTERSUBSECTORIAL JUSTICIA 1,120,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,120,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1000&nbsp; INTERSUBSECTORIAL GOBIERNO 1,754,436,745&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,754,436,745<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp; 244,340,277,894&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 244,340,277,894<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3702<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">FONDO PARA LA PARTICIPACION Y EL FORTALECIMIENTO DE LA DEMOCRACIA<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,222,816,188&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,222,816,188<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,222,816,188&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,222,816,188<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3703<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">DIRECCION NACIONAL DEL DERECHO DE AUTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,454,883,525&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,454,883,525<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,454,883,525&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,454,883,525<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3704<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">CORPORACION NACIONAL PARA LA RECONSTRUCCION DE LA CUENCA DEL RIO PAEZ<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">Y ZONAS ALEDA\u00d1AS NASA KIWE<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,291,656,312&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,291,656,312<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,600,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,600,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 5,600,000,000&nbsp;&nbsp;&nbsp; 5,600,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1500&nbsp; INTERSUBSECTORIAL DESARROLLO 5,600,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,600,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; COMUNITARIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,891,656,312&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,891,656,312 <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3705<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SUPERINTENDENCIA DE NOTARIADO Y REGISTRO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 115,671,543,796 115,671,543,796<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 104,736,590,000 104,736,590,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO&nbsp;&nbsp;&nbsp;&nbsp; 400,000,000&nbsp;&nbsp;&nbsp; 400,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 800&nbsp; INTERSUBSECTORIAL JUSTICIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 400,000,000&nbsp;&nbsp;&nbsp; 400,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">430&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; LEVANTAMIENTO DE INFORMACION&nbsp;&nbsp; 20,755,030,000 20,755,030,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA PROCESAMIENTO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 800&nbsp; INTERSUBSECTORIAL JUSTICIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 20,755,030,000 20,755,030,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,532,000,000&nbsp; 2,532,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 800&nbsp; INTERSUBSECTORIAL JUSTICIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,532,000,0 00&nbsp; 2,532,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">630&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TRANSFERENCIAS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 81,049,560,000 81,049,560,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 803&nbsp; ADMINISTRACION DE JUSTICIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 81,049,560,000 81,049,560,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 220,408,133,796 220,408,133,796<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3706<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">INSTITUTO NACIONAL PENITENCIARIO Y CARCELARIO &#8211; INPEC<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 525,376,625,998 354,500,000 525,731,125,998<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,396,100,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,396,100,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">113&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MEJORAMIENTO Y MANTENIMIENTO 993,922,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 993,922,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE INFRAESTRUCTURA PROPIA DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 802&nbsp; SISTEMA PENITENCIARIO Y&nbsp;&nbsp; 993,922,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 993,922,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CARCELARIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">211&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 773,178,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 773,178,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES SUMINISTROS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y SERVICIOS PROPIOS DEL SECTOR<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 802&nbsp; SISTEMA PENITENCIARIO Y&nbsp;&nbsp; 773,178,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 773,178,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CARCELARIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">221&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADQUISICION Y\/O PRODUCCION DE 1,380,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,380,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; EQUIPOS, MATERIALES,<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SUMINISTROS Y SERVICIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 802&nbsp; SISTEMA PENITENCIARIO Y&nbsp; 1,380,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,380,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CARCELARIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA 1,445,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,445,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 802&nbsp; SISTEMA PENITENCIARIO Y&nbsp; 1,445,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,445,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CARCELARIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">320&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PROTECCION Y BIENESTAR SOCIAL 804,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 804,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 802&nbsp; SISTEMA PENITENCIARIO Y&nbsp;&nbsp; 804,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 804,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CARCELARIO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp; 530,772,725,998&nbsp; 354,500,000 531,127,225,998<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3707<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">DIRECCION NACIONAL DE ESTUPEFACIENTES<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 2,007,629,295 10,130,668,706 12,138,298,001<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">C. PRESUPUESTO DE INVERSION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,000,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DIVULGACION, ASISTENCIA&nbsp;&nbsp; 297,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 297,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TECNICA Y CAPACITACION DEL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RECURSO HUMANO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 800&nbsp; INTERSUBSECTORIAL JUSTICIA 297,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 297,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">410&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INVESTIGACION BASICA, APLICADA 200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y ESTUDIOS<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 800&nbsp; INTERSUBSECTORIAL JUSTICIA 200,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">520&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRACION, CONTROL Y 503,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 503,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ORGANIZACION INSTITUCIONAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PARA APOYO A LA ADMINISTRACION<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEL ESTADO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 800&nbsp; INTERSUBSECTORIAL JUSTICIA 503,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 503,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,007,629,295 10,130,668,706 13,138,298,001<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCION:&nbsp;&nbsp; 3801<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">COMISION NACIONAL DEL SERVICIO CIVIL <\/font> <DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 600,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCION&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 600,000,000<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO NACIONAL 84,120,055,689,377 7,462,317,771,514 91,582,373,460,891<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\"><b>*Nota Jurisprudencia*<\/b><\/font><\/p>\n<p><TABLE cellSpacing=0 cellPadding=6 rules=none width=\"100%\"  border=1 frame=border>    <TR>    <TD><b><font size=\"2\" face=\"Arial\">Corte Constitucional<\/font><\/b><\/TD><\/TR>  <TR>    <TD><\/p>\n<p align=\"justify\"><font size=\"2\" face=\"Arial\">&#8211; Art\u00edculo declarado EXEQUIBLE, por los cargos analizados, por la Corte Constitucional mediante Sentencia <b> <a \"SC100305.htm\" hrefx=\"..\/..\/Sentencias\/C-1003-05.doc\">C-1003-05<\/a><\/b> de 3 de octubre de 2005, Magistrado Ponente Dr. Manuel Jos\u00e9 Cepeda Espinosa.<\/font><\/TD><\/TR>  <\/TABLE><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=3><b>ART\u00cdCULO 3o.<\/b><\/A> El monto de los gastos que se financiar\u00e1n con los recursos que se someten a consideraci\u00f3n del Congreso de la Rep\u00fablica en virtud del proyecto de ley de financiamiento que se presentar\u00e1 al Congreso en los t\u00e9rminos del art\u00edculo 347 de la Constituci\u00f3n Pol\u00edtica, ascienden a la suma de Un bill\u00f3n cuatrocientos ochenta y seis mil millones de pesos moneda legal ($1.486.000.000.000), con lo cual el presupuesto total de apropiaciones se fija en un valor de Noventa y tres billones sesenta y ocho mil trescientos setenta y tres millones cuatrocientos sesenta mil ochocientos noventa y un pesos moneda legal ($93.068.373.460.891).<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCI\u00d3N:&nbsp;&nbsp; 1301<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">MINISTERIO DE HACIENDA Y CR\u00c9DITO PUBLICO<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 10,253,769,455&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10,253,769,455<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10,253,769,455&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10,253,769,455<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">SECCI\u00d3N:&nbsp; 3601<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">MINISTERIO DE LA PROTECCI\u00d3N SOCIAL<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">A. PRESUPUESTO DE FUNCIONAMIENTO. 1,475,746,230,545&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,475,746,230,545<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO SECCI\u00d3N&nbsp;&nbsp;&nbsp; 1,475,746,230,545&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,475,746,230,545<\/font><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\">TOTAL PRESUPUESTO NACIONAL&nbsp;&nbsp; 1,486,000,000,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,486,000,000,000<\/font><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=4><b>ART\u00cdCULO 4o.<\/b><\/A> Se entienden incorporados al presupuesto de rentas y recursos de capital, los ingresos provenientes del proyecto de ley de financiamiento a que se refiere el art\u00edculo 347 de la Constituci\u00f3n Pol\u00edtica que presente el Ejecutivo por la suma de un bill\u00f3n cuatrocientos ochenta y seis mil millones de pesos moneda legal ($1.486.000.000.000), si el Congreso de la Rep\u00fablica la aprueba, con el objeto de equilibrar el presupuesto de Ingresos con el de Gastos.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"center\"><font face=\"Arial\" size=\"2\">TERCERA PARTE. <\/font> <\/p>\n<p align=\"center\"><font face=\"Arial\" size=\"2\"><b>DISPOSICIONES GENERALES. <\/b> <\/font> <\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=5><b>ART\u00cdCULO 5o.<\/b><\/A> Las disposiciones generales de la presente ley son complementarias de las Leyes 38 de 1989, <b> <A hrefx=\"..\/1994\/L0179_94.htm#1\">179<\/A><\/b> de 1994, 225 de 1995 y 819 de 2003, Org\u00e1nicas del Presupuesto, y deben aplicarse en armon\u00eda con estas.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Las disposiciones generales rigen para los \u00f3rganos que conforman el Presupuesto General de la Naci\u00f3n y para los recursos de la Naci\u00f3n asignados a las Empresas Industriales y Comerciales del Estado y a las Sociedades de Econom\u00eda Mixta con el r\u00e9gimen de aquellas.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Los fondos sin personer\u00eda jur\u00eddica deben ser creados por ley o por su autorizaci\u00f3n expresa y estar\u00e1n sujetos a las normas y procedimientos establecidos en la Constituci\u00f3n Pol\u00edtica, el Estatuto Org\u00e1nico del Presupuesto, la presente ley y las dem\u00e1s normas que reglamenten los \u00f3rganos a los cuales pertenecen.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"center\"><font face=\"Arial\" size=\"2\">CAP\u00cdTULO I. <\/font> <\/p>\n<p align=\"center\"><font face=\"Arial\" size=\"2\"><b>DE LAS RENTAS Y RECURSOS. <\/b> <\/font> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=6><b>ART\u00cdCULO 6o.<\/b><\/A> El Gobierno Nacional podr\u00e1 emitir t\u00edtulos de Tesorer\u00eda, TES, Clase &quot;B&quot; con base en la facultad de la Ley 51 de 1990 de acuerdo con las siguientes reglas: no contar\u00e1n con la garant\u00eda solidaria del Banco de la Rep\u00fablica; el estimativo de los ingresos producto de su colocaci\u00f3n se incluir\u00e1 en el Presupuesto General de la Naci\u00f3n como recursos de capital, con excepci\u00f3n de los provenientes de la colocaci\u00f3n de t\u00edtulos para operaciones temporales de tesorer\u00eda; sus rendimientos se atender\u00e1n con cargo al Presupuesto General de la Naci\u00f3n; su redenci\u00f3n se atender\u00e1 con cargo a los recursos del Presupuesto General de la Naci\u00f3n, con excepci\u00f3n de las operaciones temporales de tesorer\u00eda cuyo monto de emisi\u00f3n se fijar\u00e1 en el decreto que las autorice; podr\u00e1n ser administrados directamente por la Naci\u00f3n; podr\u00e1n ser denominados en moneda extranjera; su emisi\u00f3n solo requerir\u00e1 del decreto que la autorice y fije sus condiciones financieras; su emisi\u00f3n no afectar\u00e1 el cupo de endeudamiento y estar\u00e1 limitada, para las destinadas a financiar las apropiaciones presupuestales por el monto de estas.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=7><b>ART\u00cdCULO 7o.<\/b><\/A> La Direcci\u00f3n General de Cr\u00e9dito P\u00fablico y del Tesoro Nacional del Ministerio de Hacienda y Cr\u00e9dito P\u00fablico informar\u00e1 a los diferentes \u00f3rganos las fechas de perfeccionamiento y desembolso de los recursos del cr\u00e9dito interno y externo de la Naci\u00f3n. Los establecimientos p\u00fablicos del orden nacional reportar\u00e1n a la referida Direcci\u00f3n el monto y las fechas de los recursos de cr\u00e9dito externo e interno contratados directamente.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=8><b>ART\u00cdCULO 8o.<\/b><\/A> Cuando exista apropiaci\u00f3n presupuestal en el servicio de la deuda p\u00fablica podr\u00e1n efectuarse anticipos en el pago de los contratos de empr\u00e9stito. Igualmente podr\u00e1 atenderse con cargo a la vigencia en curso las del servicio de la deuda p\u00fablica correspondiente al mes de enero de 2006.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=9><b>ART\u00cdCULO 9o.<\/b><\/A> La representaci\u00f3n legal y la ordenaci\u00f3n del gasto del servicio de la deuda est\u00e1 a cargo del Ministro de Hacienda y Cr\u00e9dito P\u00fablico o en quien este delegue, seg\u00fan las disposiciones de la Ley Org\u00e1nica del Presupuesto.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=10><b>ART\u00cdCULO 10.<\/b><\/A> Los gastos que sean necesarios para la administraci\u00f3n, consecuci\u00f3n y servicio de las operaciones de cr\u00e9dito p\u00fablico, las asimiladas a ellas, las propias del manejo de la deuda, las operaciones conexas y las dem\u00e1s relacionadas con los recursos del Cr\u00e9dito ser\u00e1n atendidos con cargo a las apropiaciones del Servicio de la Deuda P\u00fablica.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=11><b>ART\u00cdCULO 11.<\/b><\/A> Facultase a la Direcci\u00f3n General de Cr\u00e9dito P\u00fablico y del Tesoro Nacional para que con los excedentes de liquidez en moneda nacional y extranjera de los fondos que administre, realice las siguientes operaciones: compra y venta de t\u00edtulos valores emitidos por la Naci\u00f3n, el Banco de la Rep\u00fablica, Fogaf\u00edn, entidades sujetas al control y vigilancia de la Superintendencia Bancaria y otros gobiernos y tesorer\u00edas; compra de deuda de la Naci\u00f3n; compras con pacto de retroventa con entidades p\u00fablicas y con entidades financieras sujetas al control y vigilancia de la Superintendencia Bancaria, dentro de los cupos que autorice el Ministro de Hacienda y Cr\u00e9dito P\u00fablico; dep\u00f3sitos remunerados e inversiones financieras en entidades sujetas al control y vigilancia de la Superintendencia Bancaria; dep\u00f3sitos a t\u00e9rmino y compras de t\u00edtulos emitidos por entidades bancarias y financieras del exterior; operaciones de cubrimiento de riesgos; y las dem\u00e1s que autorice el Gobierno Nacional; as\u00ed mismo, pr\u00e9stamos transitorios a la Direcci\u00f3n General de Cr\u00e9dito P\u00fablico y del Tesoro Nacional, reconociendo tasa de mercado durante el per\u00edodo de utilizaci\u00f3n, evento que no implica unidad de caja; y pr\u00e9stamos de t\u00edtulos valores a la citada Direcci\u00f3n a tasas de mercado.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><b>PAR\u00c1GRAFO<\/b>. Lo anterior aplica cuando, de acuerdo con las disposiciones legales, la Direcci\u00f3n General de Cr\u00e9dito P\u00fablico y del Tesoro Nacional no pueda hacer unidad de caja con los recursos de los fondos que administre.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=12><b>ART\u00cdCULO 12.<\/b><\/A> El Gobierno Nacional podr\u00e1 realizar sin operaci\u00f3n presupuestal alguna, sustituciones en su portafolio de inversiones con sus entidades descentralizadas, de conformidad con las normas legales vigentes.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=13><b>ART\u00cdCULO 13.<\/b><\/A> Los ingresos corrientes de la Naci\u00f3n y aquellas contribuciones y recursos que en las normas legales no se haya autorizado su recaudo y manejo a otro \u00f3rgano, deben consignarse en la Direcci\u00f3n General de Cr\u00e9dito P\u00fablico y del Tesoro Nacional, por quienes est\u00e9n encargados de su recaudo.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Las Superintendencias que no sean una secci\u00f3n presupuestal deben consignar mensualmente en la Direcci\u00f3n General de Cr\u00e9dito P\u00fablico y del Tesoro Nacional, el valor total de las contribuciones establecidas en la ley.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=14><b>ART\u00cdCULO 14.<\/b><\/A> El Ministro de Hacienda y Cr\u00e9dito P\u00fablico fijar\u00e1 los criterios t\u00e9cnicos para el manejo de los excedentes de liquidez del Tesoro Nacional acorde con los objetivos monetarios, cambiarios y de tasa de inter\u00e9s a corto y largo plazo.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=15><b>ART\u00cdCULO 15.<\/b><\/A> Los rendimientos financieros originados con recursos de la Naci\u00f3n, incluidos los negocios fiduciarios, deben consignarse en la Direcci\u00f3n General de Cr\u00e9dito P\u00fablico y del Tesoro Nacional en el mes siguiente de su recaudo.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=16><b>ART\u00cdCULO 16.<\/b><\/A> Los establecimientos p\u00fablicos podr\u00e1n pagar con sus ingresos propios obligaciones financiadas con recursos de la Naci\u00f3n mientras la Direcci\u00f3n General de Cr\u00e9dito P\u00fablico y del Tesoro Nacional del Ministerio de Hacienda y Cr\u00e9dito P\u00fablico transfiere los dineros respectivos.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Igual procedimiento ser\u00e1 aplicable a los \u00f3rganos del Presupuesto General de la Naci\u00f3n cuando administren fondos especiales y a las Empresas Industriales y Comerciales del Estado y Sociedades de Econom\u00eda Mixta con el r\u00e9gimen de aquellas sobre los recursos de la Naci\u00f3n.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Estas operaciones deben contar con autorizaci\u00f3n previa de la Direcci\u00f3n General de Cr\u00e9dito P\u00fablico y del Tesoro Nacional.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"center\"><font face=\"Arial\" size=\"2\">CAP\u00cdTULO II. <\/font> <\/p>\n<p align=\"center\"><font face=\"Arial\" size=\"2\"><b>DE LOS GASTOS. <\/b> <\/font> <\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=17><b>ART\u00cdCULO 17.<\/b><\/A> Las afectaciones al presupuesto se har\u00e1n teniendo en cuenta la prestaci\u00f3n principal originada en los compromisos que se adquieran y con cargo a este rubro se cubrir\u00e1n los dem\u00e1s costos inherentes o accesorios.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Con cargo a las apropiaciones de cada rubro presupuestal, que sean afectadas con los compromisos iniciales, se atender\u00e1n las obligaciones derivadas de estos compromisos, tales como los costos imprevistos, ajustes y revisi\u00f3n de valores e intereses moratorios y gastos de nacionalizaci\u00f3n.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=18><b>ART\u00cdCULO 18.<\/b><\/A> Proh\u00edbase tramitar actos administrativos u obligaciones que afecten el presupuesto de gastos cuando no re\u00fanan los requisitos legales o se configuren como hechos cumplidos. El representante legal y el ordenador del gasto o en quienes estos hayan delegado, responder\u00e1n disciplinaria, fiscal y penalmente por incumplir lo establecido en esta norma.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=19><b>ART\u00cdCULO 19.<\/b><\/A> Para proveer empleos vacantes se requerir\u00e1 del certificado de disponibilidad presupuestal por la vigencia fiscal de 2005. Por medio de este, el Jefe de Presupuesto o quien haga sus veces garantizar\u00e1 la existencia de los recursos del 1o de enero al 31 de diciembre de 2005, por todo concepto de gastos de personal, salvo que el nombramiento sea en reemplazo de un cargo provisto o creado durante la vigencia, para lo cual se deber\u00e1 expedir el certificado de disponibilidad presupuestal para lo que resta del a\u00f1o fiscal.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Toda provisi\u00f3n de empleos de los servidores p\u00fablicos deber\u00e1 corresponder a los previstos en la planta de personal, incluyendo las vinculaciones de los trabajadores oficiales.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Previo al reconocimiento de la Prima T\u00e9cnica se expedir\u00e1 el certificado de disponibilidad presupuestal. Por medio de este se deber\u00e1 garantizar la existencia de recursos del 1o de enero al 31 de diciembre de 2005.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">La vinculaci\u00f3n de supernumerarios, por per\u00edodos superiores a tres meses, deber\u00e1 ser autorizada mediante resoluci\u00f3n suscrita por el jefe del respectivo \u00f3rgano.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=20><b>ART\u00cdCULO 20.<\/b><\/A> La solicitud de modificaci\u00f3n a las plantas de personal requerir\u00e1 para su consideraci\u00f3n y tr\u00e1mite, por parte del Ministerio de Hacienda y Cr\u00e9dito P\u00fablico, Direcci\u00f3n General del Presupuesto P\u00fablico Nacional, los siguientes requisitos:<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">1. Exposici\u00f3n de motivos.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">2. Costos comparativos de las plantas vigente y propuesta.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">3. Efectos sobre los gastos generales.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">4. Concepto del Departamento Nacional de Planeaci\u00f3n si se afectan los gastos de Inversi\u00f3n.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">5. Y los dem\u00e1s que la Direcci\u00f3n General del Presupuesto P\u00fablico Nacional considere pertinentes.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">El Departamento Administrativo de la Funci\u00f3n P\u00fablica aprobar\u00e1 las propuestas de modificaciones a las plantas de personal, cuando hayan obtenido la viabilidad presupuestal del Ministerio de Hacienda y Cr\u00e9dito P\u00fablico &#8211; Direcci\u00f3n General del Presupuesto P\u00fablico Nacional.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=21><b>ART\u00cdCULO 21.<\/b><\/A> Los recursos destinados a programas de capacitaci\u00f3n y bienestar social no pueden tener por objeto crear o incrementar salarios, bonificaciones, sobresueldos, primas, prestaciones sociales, remuneraciones extralegales o est\u00edmulos pecuniarios ocasionales que la ley no haya establecido para los servidores p\u00fablicos, ni servir para otorgar beneficios directos en dinero o en especie.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Los programas de capacitaci\u00f3n podr\u00e1n comprender matr\u00edculas de los funcionarios, que se girar\u00e1n directamente a los establecimientos educativos, salvo lo previsto por el art\u00edculo <b> <A hrefx=\"..\/1992\/L0030_92.htm#114\">114<\/A><\/b> de la Ley 30 de 1992. Su otorgamiento se har\u00e1 en virtud de la reglamentaci\u00f3n interna del \u00f3rgano respectivo.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=22><b>ART\u00cdCULO 22.<\/b><\/A> La Direcci\u00f3n General del Presupuesto P\u00fablico Nacional del Ministerio de Hacienda y Cr\u00e9dito P\u00fablico ser\u00e1 la competente para expedir la resoluci\u00f3n que regir\u00e1 la constituci\u00f3n y funcionamiento de las cajas menores en los \u00f3rganos que conforman el Presupuesto General de la Naci\u00f3n, y en las entidades nacionales con r\u00e9gimen presupuestal de Empresas Industriales y Comerciales del Estado con car\u00e1cter no financiero, respecto de los recursos que le asigna la Naci\u00f3n.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=23><b>ART\u00cdCULO 23.<\/b><\/A> La adquisici\u00f3n de los bienes que necesiten los \u00f3rganos que hacen parte del Presupuesto General de la Naci\u00f3n para su funcionamiento y organizaci\u00f3n requieren de un Plan de Compras. Este plan deber\u00e1 aprobarse por cada \u00f3rgano acorde con las apropiaciones autorizadas en el Presupuesto General de la Naci\u00f3n y se modificar\u00e1 cuando las apropiaciones que la respaldan sean modificadas.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Cuando los \u00f3rganos de que trata el art\u00edculo <b> <A hrefx=\"L0921004.htm#5\">5o<\/A><\/b> de la presente ley requieran adquirir veh\u00edculos, deben obtener autorizaci\u00f3n previa de la Direcci\u00f3n General del Presupuesto P\u00fablico Nacional. Para ello se deber\u00e1 incluir una justificaci\u00f3n en que se detalle el inventario de veh\u00edculos y su programa de reposici\u00f3n. <\/font> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Except\u00faense los veh\u00edculos de los Presidentes de las Ramas del Poder P\u00fablico y los operativos de la Fuerza P\u00fablica y el Departamento Administrativo de Seguridad, DAS.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=24><b>ART\u00cdCULO 24.<\/b><\/A> Se podr\u00e1 hacer distribuciones en el presupuesto de ingresos y gastos, sin cambiar su destinaci\u00f3n ni cuant\u00eda, mediante resoluci\u00f3n suscrita por el jefe del respectivo \u00f3rgano. En el caso de los establecimientos p\u00fablicos del orden nacional estas distribuciones se har\u00e1n por resoluci\u00f3n o acuerdo de las Juntas o Consejos Directivos. Si no existen Juntas o Consejos Directivos lo har\u00e1 el representante legal de estos.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Dichos actos administrativos requerir\u00e1n para su validez de la aprobaci\u00f3n del Ministerio de Hacienda y Cr\u00e9dito P\u00fablico &#8211; Direcci\u00f3n General del Presupuesto P\u00fablico Nacional.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Los jefes de los \u00f3rganos responder\u00e1n por la legalidad de los actos en menci\u00f3n.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">A fin de evitar duplicaciones en los casos en los cuales la distribuci\u00f3n afecte el presupuesto de otro \u00f3rgano que haga parte del Presupuesto General de la Naci\u00f3n, el mismo acto administrativo servir\u00e1 de base para realizar los ajustes correspondientes en el \u00f3rgano que distribuye e incorporar las del \u00f3rgano receptor. La ejecuci\u00f3n presupuestal de estas deber\u00e1 iniciarse en la misma vigencia de la distribuci\u00f3n; en caso de requerirse se abrir\u00e1n subordinales.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">El jefe del \u00f3rgano o en quien este haya delegado la ordenaci\u00f3n del gasto podr\u00e1 efectuar a nivel del decreto de liquidaci\u00f3n asignaciones internas de apropiaciones en sus dependencias, seccionales o regionales a fin de facilitar su manejo operativo y de gesti\u00f3n, sin que las mismas impliquen cambiar su destinaci\u00f3n. Estas asignaciones para su validez no requerir\u00e1n aprobaci\u00f3n del Ministerio de Hacienda y Cr\u00e9dito P\u00fablico &#8211; Direcci\u00f3n General del Presupuesto P\u00fablico Nacional.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=25><b>ART\u00cdCULO 25.<\/b><\/A> Los \u00f3rganos de que trata el art\u00edculo <b> <A hrefx=\"L0921004.htm#5\">5o<\/A><\/b> de la presente ley podr\u00e1n pactar anticipos \u00fanicamente cuando cuenten con Programa Anual Mensualizado de Caja &#8211; PAC aprobado.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=26><b>ART\u00cdCULO 26.<\/b><\/A> El Gobierno Nacional en el decreto de liquidaci\u00f3n clasificar\u00e1 y definir\u00e1 los ingresos y gastos. As\u00ed mismo, cuando las partidas se incorporen en numerales rent\u00edsticos, secciones, programas y subprogramas que no correspondan a su objeto o naturaleza, las ubicar\u00e1 en el sitio que corresponda.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">El Ministerio de Hacienda y Cr\u00e9dito P\u00fablico &#8211; Direcci\u00f3n General del Presupuesto P\u00fablico Nacional har\u00e1 mediante Resoluci\u00f3n, las operaciones que en igual sentido se requieran durante el transcurso de la vigencia.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Cuando se trate del presupuesto de gastos de inversi\u00f3n requerir\u00e1 del concepto previo favorable del Departamento Nacional de Planeaci\u00f3n.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=27><b>ART\u00cdCULO 27.<\/b><\/A> El Ministerio de Hacienda y Cr\u00e9dito P\u00fablico &#8211; Direcci\u00f3n General del Presupuesto P\u00fablico Nacional, de oficio o a petici\u00f3n del Jefe del \u00f3rgano respectivo, har\u00e1 por resoluci\u00f3n las aclaraciones y correcciones de leyenda necesarias para enmendar los errores de transcripci\u00f3n y aritm\u00e9ticos que figuren en el Presupuesto General de la Naci\u00f3n para la vigencia fiscal de 2005.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=28><b>ART\u00cdCULO 28.<\/b><\/A> El Ministerio de Hacienda y Cr\u00e9dito P\u00fablico &#8211; Direcci\u00f3n General del Presupuesto P\u00fablico Nacional podr\u00e1 abstenerse de adelantar los tr\u00e1mites de cualquier operaci\u00f3n presupuestal de las entidades se\u00f1aladas en el art\u00edculo 5o de la presente ley que incumplan los objetivos y metas trazados en el Plan Financiero, en la Programaci\u00f3n Macroecon\u00f3mica del Gobierno Nacional y en el Programa Anual de Caja. Para tal efecto, los \u00f3rganos y entidades enviar\u00e1n a la Direcci\u00f3n General del Presupuesto P\u00fablico Nacional informes mensuales sobre la ejecuci\u00f3n de ingresos y gastos, dentro de los cinco (5) primeros d\u00edas del mes siguiente.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=29><b>ART\u00cdCULO 29.<\/b><\/A> Los compromisos y las obligaciones de los \u00f3rganos que sean una secci\u00f3n del Presupuesto General de la Naci\u00f3n correspondientes a las apropiaciones financiadas con rentas provenientes de contratos o convenios, solo podr\u00e1n ser asumidos cuando estos se hayan perfeccionado.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=30><b>ART\u00cdCULO 30.<\/b><\/A> Cuando los \u00f3rganos que hacen parte del Presupuesto General de la Naci\u00f3n, celebren contratos entre s\u00ed, que afecten sus presupuestos, con excepci\u00f3n de los de cr\u00e9dito, har\u00e1n los ajustes mediante resoluciones del Jefe del \u00f3rgano respectivo. En el caso de los Establecimientos P\u00fablicos del Orden Nacional, las Superintendencias y Unidades Administrativas Especiales con personer\u00eda jur\u00eddica as\u00ed como las se\u00f1aladas en el art\u00edculo <A \"EOSF.htm#5\">5o<\/A> del Estatuto Org\u00e1nico del Presupuesto, dichos ajustes deben realizarse por acuerdo o resoluci\u00f3n de las juntas o consejos directivos o el representante legal del \u00f3rgano, si no existen juntas o consejos directivos.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Para iniciar la ejecuci\u00f3n de los actos a que se refiere el inciso anterior, el Ministerio de Hacienda y Cr\u00e9dito P\u00fablico &#8211; Direcci\u00f3n General del Presupuesto P\u00fablico Nacional, aprobar\u00e1 las resoluciones o los acuerdos que deben ser remitidos para estos efectos, acompa\u00f1ados del respectivo certificado de disponibilidad presupuestal y su justificaci\u00f3n econ\u00f3mica en la cual se se\u00f1ale el objeto, valor y duraci\u00f3n de los contratos.<\/font><\/p>\n<p> <font face=\"Arial\" size=\"2\">Los jefes de los \u00f3rganos responder\u00e1n por la legalidad de los actos en menci\u00f3n.<\/font><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=31><b>ART\u00cdCULO 31.<\/b><\/A> Cuando los \u00f3rganos que conforman el Presupuesto General de la Naci\u00f3n posean bienes inmuebles que en la actualidad no est\u00e9n utilizando o que no sean necesarios para el desarrollo normal de sus funciones, deben desarrollar todas las actividades tendientes a cumplir con lo establecido en el art\u00edculo <b> <A hrefx=\"L0708001.htm#8\">8o<\/A><\/b> de la Ley 708 de 2001 y sus decretos reglamentarios.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">As\u00ed mismo, cuando dichos \u00f3rganos funcionen en inmuebles de propiedad de particulares en calidad de arrendatarios, deben efectuar las gestiones necesarias para su traslado a un inmueble que actualmente no se encuentre ocupado por otra entidad p\u00fablica y que sea de su propiedad.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=32><b>ART\u00cdCULO 32.<\/b><\/A> Ning\u00fan \u00f3rgano podr\u00e1 contraer compromisos que impliquen el pago de cuotas a organismos internacionales con cargo al Presupuesto General de la Naci\u00f3n, sin que exista la ley aprobatoria de tratados p\u00fablicos o que el Presidente de la Rep\u00fablica haya autorizado su aplicaci\u00f3n provisional en los t\u00e9rminos del art\u00edculo 224 de la Constituci\u00f3n Pol\u00edtica.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Una vez cumplidos los requisitos del inciso anterior, previa autorizaci\u00f3n del Ministerio de Relaciones Exteriores, los establecimientos p\u00fablicos del nivel nacional, solo podr\u00e1n pagar con cargo a sus recursos propios las cuotas a dichos organismos.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Los aportes y contribuciones de la Rep\u00fablica de Colombia a los Organismos Financieros Internacionales se pagar\u00e1n con cargo al Presupuesto General de la Naci\u00f3n, salvo en aquellos casos en que los aportes se contabilicen como reservas internacionales, que ser\u00e1n pagados de conformidad con lo previsto en la Ley <b> <A hrefx=\"..\/1992\/L0031_92.htm#1\">31<\/A><\/b> de 1992 o aquellas que la modifiquen o adicionen.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=33><b>ART\u00cdCULO 33.<\/b><\/A> Los \u00f3rganos que conforman el Presupuesto General de la Naci\u00f3n deben reintegrar, dentro del primer trimestre de 2005, a la Direcci\u00f3n General de Cr\u00e9dito P\u00fablico y del Tesoro Nacional, y a sus tesorer\u00edas cuando correspondan a recursos propios, los recursos originados en convenios con organismos internacionales que no est\u00e9n amparando compromisos u obligaciones, y que correspondan a apropiaciones presupuestales de la vigencia fiscal 2003 y anteriores, incluidos sus rendimientos financieros, diferencial cambiario, y dem\u00e1s r\u00e9ditos originados en aquellos, con el soporte correspondiente.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"center\"><font face=\"Arial\" size=\"2\">CAP\u00cdTULO III. <\/font> <\/p>\n<p align=\"center\"><font face=\"Arial\" size=\"2\"><b>DE LAS RESERVAS PRESUPUESTALES Y CUENTAS POR PAGAR. <\/b> <\/font> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=34><b>ART\u00cdCULO 34.<\/b><\/A> Las reservas presupuestales y las cuentas por pagar de los \u00f3rganos que conforman el Presupuesto General de la Naci\u00f3n, correspondientes al a\u00f1o 2004, deben constituirse a m\u00e1s tardar el 20 de enero de 2005 y remitirse a la Direcci\u00f3n General del Presupuesto P\u00fablico Nacional en la misma fecha. Las primeras ser\u00e1n constituidas por el ordenador del gasto y el jefe de presupuesto o quien haga sus veces, y las segundas por el ordenador del gasto y el tesorero de cada \u00f3rgano.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Cuando se trate de aportes de la Naci\u00f3n a las Empresas Industriales y Comerciales del Estado o a las Sociedades de Econom\u00eda Mixta con el r\u00e9gimen de aquellas, tanto las reservas como las cuentas por pagar deben constituirse en el mismo plazo, por el ordenador del gasto y el jefe de presupuesto o por quien haga sus veces, en el primer caso, y por el ordenador del gasto y el tesorero de cada empresa o sociedad en el segundo caso.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Igual procedimiento ser\u00e1 aplicable a las Superintendencias y a las Unidades Administrativas Especiales cuando no figuren como secciones presupuestales.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">\u00danicamente en casos excepcionales se podr\u00e1 efectuar correcciones a la informaci\u00f3n suministrada respecto de la constituci\u00f3n de las reservas presupuestales y\/o cuentas por pagar. Estas correcciones se podr\u00e1n efectuar hasta el 31 de enero de 2005.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Los casos excepcionales ser\u00e1n calificados por el jefe del \u00f3rgano o representante legal del \u00f3rgano o entidad, seg\u00fan el caso.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=35><b>ART\u00cdCULO 35.<\/b><\/A> Constituidas las cuentas por pagar y las reservas presupuestales de la vigencia fiscal de 2004, los dineros sobrantes ser\u00e1n reintegrados a la Direcci\u00f3n General de Cr\u00e9dito P\u00fablico y del Tesoro Nacional.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Las cuentas por pagar y las reservas presupuestales correspondientes a la vigencia fiscal de 2004 que no se hayan ejecutado a 31 de diciembre de 2005, expirar\u00e1n sin excepci\u00f3n. En consecuencia, deben reintegrarse a la Direcci\u00f3n General de Cr\u00e9dito P\u00fablico y del Tesoro Nacional.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Los recursos incorporados en el Presupuesto General de la Naci\u00f3n con destino a las Empresas Industriales y Comerciales del Estado y a las Sociedades de Econom\u00eda Mixta con el r\u00e9gimen de aquellas, que no hayan sido comprometidos o ejecutados a 31 diciembre de 2005, deben ser reintegrados por estas a la Direcci\u00f3n General de Cr\u00e9dito P\u00fablico y del Tesoro Nacional.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><b>PAR\u00c1GRAFO<\/b>. Los reintegros de que trata el inciso primero del presente art\u00edculo deben realizarse por el ordenador del gasto y el funcionario de manejo del respectivo \u00f3rgano, a m\u00e1s tardar el 20 de enero de 2005. Los mismos funcionarios reintegrar\u00e1n los recursos a que se refieren los incisos segundo y tercero, a m\u00e1s tardar el 20 de enero de 2006.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"center\"><font face=\"Arial\" size=\"2\">CAP\u00cdTULO IV. <\/font> <\/p>\n<p align=\"center\"><font face=\"Arial\" size=\"2\"><b>DE LAS VIGENCIAS FUTURAS. <\/b> <\/font> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=36><b>ART\u00cdCULO 36.<\/b><\/A> Los cupos anuales autorizados para asumir compromisos de vigencias futuras no utilizados a 31 de diciembre del a\u00f1o en que se concede la autorizaci\u00f3n, caducan sin excepci\u00f3n. En los casos de licitaci\u00f3n, concurso de m\u00e9ritos o cualquier otro proceso de selecci\u00f3n, se entienden utilizados los cupos anuales de vigencias futuras con el acto de adjudicaci\u00f3n.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=37><b>ART\u00cdCULO 37.<\/b><\/A> Las solicitudes para comprometer recursos de la Naci\u00f3n, que afecten vigencias fiscales futuras de las Empresas Industriales y Comerciales del Estado o Sociedades de Econom\u00eda Mixta con r\u00e9gimen de aquellas, deben tramitarse a trav\u00e9s de los \u00f3rganos que conforman el Presupuesto General de la Naci\u00f3n a los cuales est\u00e9n vinculadas.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"center\"><font face=\"Arial\" size=\"2\">CAP\u00cdTULO V. <\/font> <\/p>\n<p align=\"center\"><font face=\"Arial\" size=\"2\"><b>DISPOSICIONES VARIAS. <\/b> <\/font> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=38><b>ART\u00cdCULO 38.<\/b><\/A> El servidor p\u00fablico que reciba una orden de embargo sobre los recursos incorporados en el Presupuesto General de la Naci\u00f3n, incluidas las transferencias que hace la Naci\u00f3n a las Entidades Territoriales, est\u00e1 obligado a efectuar los tr\u00e1mites correspondientes para solicitar su desembargo. Para este efecto, solicitar\u00e1 a la Direcci\u00f3n General del Presupuesto P\u00fablico Nacional del Ministerio de Hacienda y Cr\u00e9dito P\u00fablico, la constancia sobre la naturaleza de estos recursos. La solicitud debe indicar el tipo de proceso, las partes involucradas, el despacho judicial que profiri\u00f3 las medidas cautelares, y el origen de los recursos que fueron embargados.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Cualquier medida cautelar sobre rentas del Presupuesto General de la Naci\u00f3n, en los t\u00e9rminos del art\u00edculo <A \"C_CONADM.htm#177\">177<\/A> del C\u00f3digo Contencioso Administrativo, originado en procesos laborales de cualquier jurisdicci\u00f3n, \u00fanicamente podr\u00e1 afectar las cuentas de la entidad nominadora.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=39><b>ART\u00cdCULO 39.<\/b><\/A> Las sentencias, conciliaciones y cesant\u00edas parciales, ser\u00e1n incorporadas al presupuesto de acuerdo con la disponibilidad de recursos, de conformidad con el art\u00edculo <A \"EOSF.htm#39\">39<\/A> del Estatuto Org\u00e1nico del Presupuesto.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=40><b>ART\u00cdCULO 40.<\/b><\/A> Los \u00f3rganos a que se refiere el art\u00edculo <b> <A hrefx=\"L0921004.htm#5\">5o<\/A><\/b> de la presente ley pagar\u00e1n los fallos de tutela con cargo al rubro que corresponda a la naturaleza del negocio fallado. Para pagarlas, en primera instancia se deben efectuar los traslados presupuestales requeridos, con cargo a los saldos de apropiaci\u00f3n disponibles durante la vigencia fiscal en curso.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Los Establecimientos p\u00fablicos deben atender las providencias que se profieran en su contra, en primer lugar con recursos propios.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Con cargo a las apropiaciones del rubro sentencias y conciliaciones se podr\u00e1n pagar todos los gastos originados en los Tribunales de Arbitramento.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=41><b>ART\u00cdCULO 41.<\/b><\/A> En virtud de la autonom\u00eda consagrada en el art\u00edculo <b> <A hrefx=\"CONS_P91.htm#69\">69<\/A><\/b> de la Constituci\u00f3n Pol\u00edtica, las Universidades Estatales pagar\u00e1n las sentencias o fallos proferidos en contra de la Naci\u00f3n con los recursos asignados por parte de esta, en cumplimiento del art\u00edculo 86 de la Ley 30 de 1992.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=42><b>ART\u00cdCULO 42.<\/b><\/A> Las obligaciones por concepto de servicios m\u00e9dico-asistenciales, servicios p\u00fablicos domiciliarios, gastos de operaci\u00f3n aduanera, comunicaciones, transporte y contribuciones inherentes a la n\u00f3mina, causados en el \u00faltimo trimestre de 2004, se pueden pagar con cargo a las apropiaciones de la vigencia fiscal de 2005.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">La prima de vacaciones, la indemnizaci\u00f3n a las mismas, las cesant\u00edas, las pensiones y los impuestos, podr\u00e1n ser pagados con cargo al presupuesto vigente cualquiera que sea el a\u00f1o de su causaci\u00f3n.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=43><b>ART\u00cdCULO 43.<\/b><\/A> Autor\u00edzase a la Naci\u00f3n y sus entidades descentralizadas para efectuar cruces de cuentas entre s\u00ed o con entidades territoriales y sus descentralizadas, sobre las obligaciones que rec\u00edprocamente tengan causadas. Para estos efectos se requerir\u00e1 acuerdo previo entre las partes. Estas operaciones deben reflejarse en el presupuesto, conservando, \u00fanicamente, la destinaci\u00f3n para la cual fueron programadas las apropiaciones respectivas.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">En el caso de las obligaciones de origen legal que tenga la Naci\u00f3n y sus entidades descentralizadas para con otros \u00f3rganos p\u00fablicos, se deben tener en cuenta, para efectos de estas compensaciones, las transferencias y aportes, a cualquier t\u00edtulo, que las primeras hayan efectuado a las \u00faltimas en cualquier vigencia fiscal. Si quedare alg\u00fan saldo en contra de la Naci\u00f3n, esta podr\u00e1 sufragarlo a trav\u00e9s de t\u00edtulos de deuda p\u00fablica, sin que implique operaci\u00f3n presupuestal alguna.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Cuando se combinen las calidades de acreedor y deudor en una misma persona, como consecuencia de un proceso de liquidaci\u00f3n o privatizaci\u00f3n de \u00f3rganos nacionales de derecho p\u00fablico, se compensar\u00e1n las cuentas autom\u00e1ticamente, sin operaci\u00f3n presupuestal alguna.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=44><b>ART\u00cdCULO 44. <\/b> <\/A>La Naci\u00f3n podr\u00e1 emitir bonos en condiciones de mercado u otros t\u00edtulos de deuda p\u00fablica para pagar las obligaciones financieras a su cargo, causadas o acumuladas a diciembre 31 de 1993, por concepto de pasivo por pensiones y cesant\u00edas de las personas beneficiarias del extinto Fondo del Pasivo Prestacional del sector salud, y para sanear los pasivos correspondientes a las cesant\u00edas de las Universidades Estatales, a que se refiere el art\u00edculo <b> <A hrefx=\"..\/1992\/L0030_92.htm#88\">88<\/A><\/b> de la Ley 30 de 1992, del personal administrativo y docentes no acogidos al nuevo r\u00e9gimen salarial. Igualmente, se podr\u00e1n emitir los bonos pensi\u00f3nales de que trata la Ley <b> <A hrefx=\"L0100_93.htm#1\">100<\/A><\/b> de 1993. La emisi\u00f3n de los bonos o t\u00edtulos de que trata este art\u00edculo, no implica operaci\u00f3n presupuestal alguna y s\u00f3lo deben presupuestarse para efectos de su redenci\u00f3n. El mismo procedimiento se aplicar\u00e1 a los bonos que se expidan en cumplimiento del art\u00edculo <b> <A hrefx=\"L0344_96.htm#29\">29<\/A><\/b> de la Ley 344 de 1996.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=45><b>ART\u00cdCULO 45.<\/b><\/A> El presupuesto inicial correspondiente a la vigencia fiscal de 2005 contiene la reducci\u00f3n ordenada en el art\u00edculo <b> <A hrefx=\"L0344_96.htm#31\">31<\/A><\/b> de la Ley 344 de 1996, y en el art\u00edculo <b> <A hrefx=\"L0819003.htm#8\">8<\/A><\/b>o de la Ley 819 de 2003. En consecuencia, para dicho a\u00f1o se cumple con lo establecido en las mencionadas normas.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=46><b>ART\u00cdCULO 46.<\/b><\/A> El porcentaje de la cesi\u00f3n del Impuesto a las Ventas asignado a las Cajas Departamentales de Previsi\u00f3n y al Fondo de Prestaciones Sociales del Magisterio, con destino al pago de las cesant\u00edas definitivas y pensiones del personal docente nacionalizado, continuar\u00e1 pag\u00e1ndose tomando como base los convenios suscritos en virtud de lo dispuesto en la Ley 91 de 1989.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=47><b>ART\u00cdCULO 47.<\/b><\/A> La Naci\u00f3n podr\u00e1 aportar a la Administraci\u00f3n Postal Nacional los recursos necesarios, para garantizar el servicio de franquicia postal previsto por la ley, a los \u00f3rganos que hacen parte del Presupuesto General de la Naci\u00f3n, as\u00ed como el servicio de telegraf\u00eda prestado por esta de manera directa, o a trav\u00e9s de otras empresas, a la Rama Judicial.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Para el servicio de telegraf\u00eda, las entidades part\u00edcipes expedir\u00e1n los respectivos paz y salvos con fundamento en el reconocimiento de la deuda que por este concepto realice cada uno de los \u00f3rganos deudores y proceder\u00e1n a realizar los respectivos ajustes contables, sin operaci\u00f3n presupuestal alguna.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=48><b>ART\u00cdCULO 48.<\/b><\/A> La Fiscal\u00eda General de la Naci\u00f3n, la Polic\u00eda Nacional, el Ej\u00e9rcito Nacional, la Armada Nacional, la Fuerza A\u00e9rea y el Departamento Administrativo de Seguridad deben cubrir con cargo a sus respectivos presupuestos los gastos del personal vinculado a dichos \u00f3rganos y que conforman los Grupos de Acci\u00f3n Unificada por la Libertad Personal -Gaula- a que se refiere la Ley <b> <A hrefx=\"L0282_96.htm#1\">282<\/A><\/b> de 1996.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=49><b>ART\u00cdCULO 49.<\/b><\/A> Los \u00f3rganos de que trata el art\u00edculo 5 de la presente ley deben remitir al Departamento Nacional de Planeaci\u00f3n, antes del 30 de marzo de 2005, el presupuesto de inversi\u00f3n debidamente regionalizado.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Cuando se realicen modificaciones al Presupuesto que afecten la regionalizaci\u00f3n, los diferentes \u00f3rganos deben remitir esta informaci\u00f3n al Departamento Nacional de Planeaci\u00f3n, dentro del mes siguiente al perfeccionamiento de dicha operaci\u00f3n.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=50><b>ART\u00cdCULO 50.<\/b><\/A> Todos los programas y proyectos en carreteras y aeropuertos que no est\u00e9n a cargo de la Naci\u00f3n y que est\u00e9n financiados con recursos del Fondo de Inversiones para la Paz, FIP, podr\u00e1n ser ejecutados por el Instituto Nacional de V\u00edas, la Unidad Administrativa Especial de la Aeron\u00e1utica Civil, UAEAC, o mediante convenios con las entidades territoriales, seg\u00fan el caso.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=51><b>ART\u00cdCULO 51.<\/b><\/A> En desarrollo del art\u00edculo <A \"EOSF.htm#119\">119<\/A> del Estatuto Org\u00e1nico del Presupuesto, y para garantizar su saneamiento financiero, el Instituto de Planificaci\u00f3n y Promoci\u00f3n de Soluciones Energ\u00e9ticas &#8211; IPSE- o quien haga sus veces, podr\u00e1 capitalizar, previa consulta con los representantes legales de las entidades territoriales accionistas, en las Empresas de Servicios P\u00fablicos de Energ\u00eda los activos de su propiedad que posee en el sistema interconectado y no interconectado Nacional. Una vez capitalizados estos activos, el Instituto podr\u00e1 entregar a la Naci\u00f3n las acciones en daci\u00f3n en pago. Todas estas transacciones no requerir\u00e1n operaci\u00f3n presupuestal alguna.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=52><b>ART\u00cdCULO 52.<\/b><\/A> La Agencia Nacional de Hidrocarburos en desarrollo de lo previsto en el Decreto <b> <a \"D1760003.htm#1\" hrefx=\"..\/..\/decretos\/2003\/DECRETO%201760%20DE%202003.htm\">1760<\/a><\/b> de 2003, reflejar\u00e1 en su presupuesto las regal\u00edas de que trata el art\u00edculo <A \"D1760003.htm#5\">5<\/A> de dicho decreto.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=53><b>ART\u00cdCULO 53.<\/b><\/A> La ejecuci\u00f3n de los recursos que deban ser girados al Fondo Nacional de Pensiones de las entidades territoriales con cargo al Presupuesto General de la Naci\u00f3n, se realizar\u00e1 por medio de resoluci\u00f3n expedida por el Ministerio de Hacienda y Cr\u00e9dito P\u00fablico, ordenando el giro de los recursos. Si no fuere posible realizar el giro de los recursos a las administradoras del Fondo, bastar\u00e1 para el mismo efecto, que por dicha resoluci\u00f3n se disponga la administraci\u00f3n de los mismos por parte de la Direcci\u00f3n de Cr\u00e9dito P\u00fablico y del Tesoro Nacional a trav\u00e9s de una cuenta especial, mientras los recursos puedan ser efectivamente entregados.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Los recursos ser\u00e1n girados con la periodicidad que disponga el Gobierno Nacional. En el evento en que los recursos no se hayan distribuido en su totalidad entre las entidades territoriales, los no distribuidos se podr\u00e1n girar a una cuenta del Fondo, administrada de la misma manera que los dem\u00e1s recursos del Fondo, como recursos por abonar a las cuentas correspondientes de las entidades territoriales.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Para efectos de realizar la verificaci\u00f3n de las condiciones a las que hace referencia el par\u00e1grafo 3 del art\u00edculo <b> <A hrefx=\"..\/1999\/L0549_99.htm#2\">2o<\/A><\/b> de la Ley 549 de 1999, el Gobierno determinar\u00e1 las condiciones sustanciales que deben acreditarse, los documentos que deben remitirse para el efecto, y el procedimiento con que la misma se realizar\u00e1. Mientras se producen las verificaciones, se girar\u00e1n los recursos en la forma prevista en el inciso anterior. Cuando se establezca que la realidad no corresponde con lo que se acredit\u00f3, se descontar\u00e1n los recursos correspondientes, para efectos de ser redistribuidos, sin que dicha nueva distribuci\u00f3n constituya un nuevo acto de ejecuci\u00f3n presupuestal.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=54><b>ART\u00cdCULO 54.<\/b><\/A> Los proyectos viales de las redes secundaria o terciaria y urbana, los aeropuertos y transporte fluvial a cargo de la Naci\u00f3n, que hayan sido seleccionados y priorizados en los distintos departamentos durante las Audiencias P\u00fablicas celebradas en cumplimiento del art\u00edculo<b> <A hrefx=\"..\/2003\/L0812003.htm#6\">6o<\/A><\/b> de la Ley 812 de 2003 y dem\u00e1s apropiaciones programadas por la presente ley a las entidades especializadas del sector transporte para estos prop\u00f3sitos, podr\u00e1n ser ejecutados directamente por estas o mediante convenios con las entidades territoriales y\/o sus descentralizadas. La responsabilidad de la Naci\u00f3n se limitar\u00e1 a la ejecuci\u00f3n de los proyectos, y dichas redes seguir\u00e1n a cargo de las entidades territoriales; en ning\u00fan caso podr\u00e1 modificar el mantenimiento que actualmente la Naci\u00f3n adelanta en v\u00edas secundarias o terciarias.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=55><b>ART\u00cdCULO 55.<\/b><\/A> En cumplimiento del art\u00edculo <b> <A hrefx=\"..\/2003\/L0812003.htm#80\">80<\/A><\/b> de la Ley 812 de 2003, y en caso de no ser posible el cruce de cuentas, el Gobierno Nacional a trav\u00e9s de los Ministerios de Hacienda y Cr\u00e9dito P\u00fablico y de Educaci\u00f3n Nacional suscribir\u00e1n con las respectivas entidades territoriales los correspondientes acuerdos de pago para el saneamiento de las deudas que estas \u00faltimas tienen con los docentes y administrativos por concepto de salarios y prestaciones que se financiaban con los recursos del situado fiscal y que estuvieren vigentes a 31 de diciembre de 2001, los cuales se atender\u00e1n con cargo al servicio de la deuda.<\/font><\/p>\n<p><font face=\"Arial\" size=\"2\"><b>*Nota Jurisprudencia*<\/b><\/font><\/p>\n<p><TABLE cellSpacing=0 cellPadding=6 rules=none width=\"100%\"  border=1 frame=border>    <TR>    <TD><b><font size=\"2\" face=\"Arial\">Corte Constitucional<\/font><\/b><\/TD><\/TR>  <TR>    <TD><\/p>\n<p align=\"justify\"><font size=\"2\" face=\"Arial\">&#8211; La Corte Constitucional se declar\u00f3 INHIBIDA de fallar sobre este art\u00edculo (parcial) mediante Sentencia <b> <a \"SC369-06.rtf\" hrefx=\"..\/..\/Sentencias\/C-369-96.rtf\">C-369-06<\/a><\/b> de 16 de mayo de 2006, Magistrada Ponente Dra. Clara In\u00e9s Vargas Hern\u00e1ndez. Establece la Sentencia: &quot;&#8230;Como lo ha se\u00f1alado esta Corporaci\u00f3n, no procede proferir un fallo de fondo cuando se trata de una norma de efectos temporales que ha culminado su vigencia y no se encuentran produciendo efectos jur\u00eddico&quot;       <\/font>       <\/TD><\/TR>  <\/TABLE><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=56><b>ART\u00cdCULO 56.<\/b><\/A> Las entidades estatales podr\u00e1n constituir mediante patrimonio aut\u00f3nomo los fondos a que se refiere el art\u00edculo <b> <A hrefx=\"L0042_93.htm#107\">107<\/A><\/b> de la Ley 42 de 1993. Los recursos que se coloquen en dichos fondos amparar\u00e1n los bienes del Estado cuando los estudios t\u00e9cnicos indiquen que es m\u00e1s conveniente la cobertura de los riesgos con reservas p\u00fablicas que con seguros comerciales.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Cuando los estudios t\u00e9cnicos permitan establecer que determinados bienes no son asegurables o que su aseguramiento implica costos de tal naturaleza que la relaci\u00f3n costo beneficios del aseguramiento es negativa, o que los recursos para autoprotecci\u00f3n mediante fondos de aseguramiento son de tal magnitud que no es posible o conveniente su uso para tal fin, se podr\u00e1 asumir el riesgo frente a estos bienes y no asegurarlos ni ampararlos con fondos de aseguramiento.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Esta disposici\u00f3n ser\u00e1 aplicable a las empresas industriales y comerciales del Estado y a las sociedades de econom\u00eda mixta asimiladas a estas.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=57><b>ART\u00cdCULO 57.<\/b><\/A> La Naci\u00f3n &#8211; Ministerio de Minas y Energ\u00eda podr\u00e1 financiar en la vigencia fiscal de 2005 hasta por la suma de ochenta mil millones de pesos ($80.000.000.000), los subsidios para pagos por menores tarifas el\u00e9ctricas de las Zonas Interconectadas y no Interconectadas, con los recursos del Fondo de Energ\u00eda Social.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">El Gobierno proceder\u00e1 a realizar los ajustes que correspondan a los ingresos en virtud de la presente disposici\u00f3n.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=58><b>ART\u00cdCULO 58.<\/b><\/A> Las entidades responsables de la Atenci\u00f3n Integral de la Poblaci\u00f3n Desplazada por la Violencia en los niveles nacional, departamental, municipal y distrital, dar\u00e1n prioridad en la ejecuci\u00f3n de sus respectivos presupuestos a la atenci\u00f3n de la poblaci\u00f3n desplazada por la violencia, de acuerdo con el plan dise\u00f1ado por el Gobierno Nacional en desarrollo de la sentencia T-025 de 2004 proferida por la honorable Corte Constitucional.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=59><b>ART\u00cdCULO 59.<\/b><\/A> Los cr\u00e9ditos condonables o no reembolsables que contraten las entidades territoriales en el mercado internacional, no computar\u00e1n dentro de los indicadores a que hace referencia la Ley <b> <A hrefx=\"L0358_97.htm#1\">358<\/A><\/b> de 1997, siempre y cuando la respectiva entidad territorial cumpla los requisitos que se establezcan para su condonaci\u00f3n.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Lo dispuesto en el inciso anterior, es aplicable independientemente que la entidad territorial se encuentre incursa en un acuerdo de reestructuraci\u00f3n de pasivos con sus acreedores en los t\u00e9rminos de la Ley <b> <A hrefx=\"L0550_99.htm#1\">550<\/A><\/b> de 1999, requiri\u00e9ndose en todo caso la observancia de los requisitos legales para la celebraci\u00f3n de la respectiva operaci\u00f3n de Cr\u00e9dito P\u00fablico.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=60><b>ART\u00cdCULO 60.<\/b><\/A> El inciso 8, numeral 3, literal d), art\u00edculo <b> <A hrefx=\"..\/2003\/L0812003.htm#8\">8o<\/A><\/b>, del Cap\u00edtulo II, del T\u00edtulo II de la Ley 812 de 2003, quedar\u00e1 as\u00ed:<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">&quot;Los municipios y distritos, realizar\u00e1n y adoptar\u00e1n la estratificaci\u00f3n socioecon\u00f3mica de cabeceras municipales o distritales y de centros poblados rurales, a m\u00e1s tardar doce (12) meses contados a partir del momento en que la entidad competente defina las metodolog\u00edas y los municipios a los que le corresponde aplicarlas.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Las empresas de servicios p\u00fablicos domiciliarios, la aplicar\u00e1n al cobro de los servicios p\u00fablicos a m\u00e1s tardar cinco (5) meses despu\u00e9s de haber sido adoptadas por la alcald\u00eda, o la gobernaci\u00f3n en el caso de San Andr\u00e9s, en el Departamento de San Andr\u00e9s y Providencia.&nbsp; <\/font> <\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=61><b>ART\u00cdCULO 61.<\/b><\/A> En desarrollo de lo establecido por el art\u00edculo <b> <A hrefx=\"..\/1994\/L0179_94.htm#61\">61<\/A><\/b> de la Ley 179 de 1994, el Gobierno Nacional mediante decreto incorporar\u00e1 durante la vigencia fiscal de 2005 al Presupuesto General de la Naci\u00f3n, los recursos provenientes de donaciones o recursos de asistencia o ayuda internacional con destino a la financiaci\u00f3n de los procesos de negociaci\u00f3n que adelante el Gobierno con organizaciones armadas al margen de la ley.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=62><b>ART\u00cdCULO 62.<\/b><\/A> El Incoder o la entidad nacional competente, deber\u00e1 incluir en el contrato para el desarrollo del proyecto Distrito de Riego de Rancher\u00eda, mediante los procedimientos legales correspondientes, los recursos que por la venta de las acciones de Carbocol deben ser invertidos en el Departamento de La Guajira, de conformidad con el art\u00edculo <b> <A hrefx=\"L0226_95.htm#23\">23<\/A><\/b> de la Ley 226 de 1995, y los recursos que ha entregado y se ha obligado a entregar el Departamento de La Guajira, en virtud del convenio interadministrativo celebrado por el INAT cedido al Incoder, para la financiaci\u00f3n del mencionado proyecto.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\">Se autoriza a la Naci\u00f3n, para que, previa la celebraci\u00f3n de conciliaci\u00f3n prejudicial, a trav\u00e9s de la autoridad competente, apruebe las vigencias futuras necesarias para garantizar la ejecuci\u00f3n del proyecto Distrito de Riego de Rancher\u00eda, incluyendo los recursos a que se refiere el presente art\u00edculo, todo lo cual no implica legalizar hechos cumplidos.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=63><b>ART\u00cdCULO 63.<\/b><\/A> Autor\u00edzase a la Naci\u00f3n &#8211; Ministerio de Hacienda y Cr\u00e9dito P\u00fablico, para asumir la deuda de la Empresa Servicio A\u00e9reo a Territorios Nacionales, Satena, originada en la adquisici\u00f3n del avi\u00f3n Boeing B-737-700 BBJ para el servicio de la Presidencia de la Rep\u00fablica. Para tal efecto, s\u00f3lo se requerir\u00e1 que la Empresa Servicio A\u00e9reo a Territorios Nacionales, Satena, transfiera la propiedad de la mencionada aeronave al Ministerio de Defensa Nacional &#8211; Fuerza A\u00e9rea Colombiana, quien deber\u00e1 atender con cargo a su presupuesto los dem\u00e1s gastos y costos en que dicha Empresa haya incurrido para su adquisici\u00f3n y hasta la fecha de la transferencia.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=64><b>ART\u00cdCULO 64.<\/b><\/A> El Gobierno Nacional, con cargo a las apropiaciones de la presente vigencia fiscal, podr\u00e1 otorgar cr\u00e9ditos que podr\u00e1n ser condonables al Instituto de Seguros Sociales y a las Empresas Sociales del Estado creadas mediante Decreto<b><a hrefx=\"..\/..\/decretos\/2003\/DECRETO%201750%20DE%202003.htm\">1750<\/a><\/b> de 2003, con el objeto de apoyar sus procesos de reestructuraci\u00f3n, en las condiciones que establezca la Direcci\u00f3n General de Cr\u00e9dito P\u00fablico y del Tesoro Nacional. El incumplimiento de dichas condiciones dar\u00e1 lugar a la exigibilidad de los cr\u00e9ditos.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=65><b>ART\u00cdCULO 65.<\/b><\/A> El plazo para el ofrecimiento de la cobertura previsto en el Inciso 3o del art\u00edculo <b> <A hrefx=\"L0795003.htm#96\">96<\/A><\/b> de la Ley 795 de 2003, se ampl\u00eda hasta el 31 de diciembre de 2005.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=66><b>ART\u00cdCULO 66.<\/b><\/A> Cuando la estructuraci\u00f3n financiera de proyectos de infraestructura a cargo de entidades p\u00fablicas del orden nacional requiera otorgar condiciones o garant\u00edas de liquidez, la Direcci\u00f3n General de Cr\u00e9dito P\u00fablico y del Tesoro Nacional del Ministerio de Hacienda y Cr\u00e9dito P\u00fablico podr\u00e1 implementar los mecanismos que garanticen dicha liquidez. <\/font> <\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=67><b>ART\u00cdCULO 67.<\/b><\/A> Los subsidios para vivienda establecidos en el art\u00edculo <A hrefx=\"..\/..\/decretos\/1994\/DECRETO_%20353%20_1994.htm#24\">24<\/A> del <b><a hrefx=\"..\/..\/decretos\/1994\/DECRETO_%20353%20_1994.htm\">Decreto 353 de 1994<\/a><\/b>, podr\u00e1n ser reconocidos y pagados tambi\u00e9n con cargo a los excedentes de que trata el par\u00e1grafo 2o del art\u00edculo <A hrefx=\"..\/..\/decretos\/1994\/DECRETO_%20353%20_1994.htm#22\">22<\/A> del citado Decreto o a las provisiones que para tal fin haya efectuado la Caja Promotora de Vivienda Militar, a los afiliados o vinculados por contrato de prestaci\u00f3n de servicios que cumplieron requisitos en a\u00f1os anteriores al de la vigencia de la presente ley.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><A name=68><b>ART\u00cdCULO 68.<\/b><\/A> Modificase el art\u00edculo <b> <A hrefx=\"..\/2000\/L0633000.htm#80\">80<\/A><\/b> de la Ley 633 de 2000, el cual quedar\u00e1 as\u00ed: &quot;De conformidad con los art\u00edculos 64, 65 y 66 de la Constituci\u00f3n Pol\u00edtica, la Naci\u00f3n asignar\u00e1 un monto suficiente de recursos destinados a cubrir el valor correspondiente al cincuenta por ciento (50%) del costo de la energ\u00eda el\u00e9ctrica, debidamente comprobado por las electrificadoras de cada regi\u00f3n, de los usuarios de los distritos de riego y de los distritos de riego administrados por el Estado o por las Asociaciones de Usuarios debidamente reconocidos por el Ministerio de Agricultura y Desarrollo Rural.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><b>PAR\u00c1GRAFO<\/b> 1o. Para el caso de los usuarios de los distritos de riego cuya facturaci\u00f3n sea individual, este beneficio se otorgar\u00e1 para aquellos que no posean m\u00e1s de cincuenta (50) hect\u00e1reas.<\/font><\/p>\n<p align=\"justify\"><font face=\"Arial\" size=\"2\"><b>PAR\u00c1GRAFO<\/b> 2o. Para efectos de la clasificaci\u00f3n de los usuarios del servicio de energ\u00eda, seg\u00fan la <b><a hrefx=\"L0142_94.htm\">Ley 142 de 1994<\/a><\/b>, la utilizaci\u00f3n de la energ\u00eda el\u00e9ctrica para riego dirigido a la producci\u00f3n agropecuaria se clasificar\u00e1 dentro de la clase especial, la cual no pagar\u00e1 contribuci\u00f3n. Adem\u00e1s con el objeto de comercializar la energ\u00eda el\u00e9ctrica, los usuarios en los distritos de riego y los distritos de riego, se clasificar\u00e1n como usuarios no regulados.&quot;<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"justify\" style=\"margin-top: 0; margin-bottom: 0\"><font face=\"Arial\" size=\"2\"><A name=69><b>ART\u00cdCULO 69.<\/b><\/A> Aclarase el inciso quinto del art\u00edculo <b> <A hrefx=\"..\/2001\/L0715001.htm#24\">24<\/A><\/b> de la Ley 715 de 2001 en el sentido de que el valor m\u00e1ximo al cual all\u00ed se hace referencia es el equivalente a un punto del incremento adicional que tenga el Sistema General de Participaciones en los t\u00e9rminos del segundo par\u00e1grafo transitorio del Acto Legislativo <A \"ACL01001.htm#1\">01<\/A> de 2001.<\/font><\/p>\n<p align=\"justify\" style=\"margin-top: 0; margin-bottom: 0\">&nbsp;<\/p>\n<p align=\"justify\" style=\"margin-top: 0; margin-bottom: 0\">&nbsp;<\/p>\n<p align=\"justify\" style=\"margin-top: 0; margin-bottom: 0\"><font face=\"Arial\" size=\"2\"><A name=70><b>ART\u00cdCULO 70.<\/b><\/A> Las partidas asignadas a proyectos viales correspondientes a las redes urbanas, secundarias y terciarias y a transporte fluvial estar\u00e1n sujetas al concepto previo y favorable del Departamento Nacional de Planeaci\u00f3n.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <font face=\"Arial\" size=\"2\"><A name=71><b>ART\u00cdCULO 71.<\/b><\/A> La presente ley rige a partir de la fecha de su publicaci\u00f3n y surte efectos fiscales a partir del 1o de enero de 2005.<\/font><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"center\" style=\"margin-top: 0; margin-bottom: 0\"><font face=\"Arial\" size=\"2\">El Presidente del honorable Senado de la Rep\u00fablica,<\/font><\/p>\n<p align=\"center\" style=\"margin-top: 0; margin-bottom: 0\"><font face=\"Arial\" size=\"2\">Lu\u00eds Humberto G\u00f3mez Gallo.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"center\" style=\"margin-top: 0; margin-bottom: 0\"><font face=\"Arial\" size=\"2\">El Secretario General del honorable Senado de la Rep\u00fablica,<\/font><\/p>\n<p align=\"center\" style=\"margin-top: 0; margin-bottom: 0\"><font face=\"Arial\" size=\"2\">Emilio Ram\u00f3n Otero Dajud.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"center\" style=\"margin-top: 0; margin-bottom: 0\"><font face=\"Arial\" size=\"2\">La Presidenta de la honorable C\u00e1mara de Representantes,<\/font><\/p>\n<p align=\"center\" style=\"margin-top: 0; margin-bottom: 0\"><font face=\"Arial\" size=\"2\">Zulema Jattin Corrales.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"center\" style=\"margin-top: 0; margin-bottom: 0\"><font face=\"Arial\" size=\"2\">El Secretario General de la honorable C\u00e1mara de Representantes,<\/font><\/p>\n<p align=\"center\" style=\"margin-top: 0; margin-bottom: 0\"><font face=\"Arial\" size=\"2\">Angelino Lizcano Rivera.<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"center\" style=\"margin-top: 0; margin-bottom: 0\"><font face=\"Arial\" size=\"2\">REPUBLICA DE COLOMBIA &#8211; GOBIERNO NACIONAL<\/font><\/p>\n<p><DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"center\" style=\"margin-top: 0; margin-bottom: 0\"><font face=\"Arial\" size=\"2\">Publ\u00edquese y c\u00famplase.<\/font><\/p>\n<p align=\"center\" style=\"margin-top: 0; margin-bottom: 0\"><font face=\"Arial\" size=\"2\">Dada en Bogot\u00e1, D. C., a 23 de diciembre de 2004.<\/font><\/p>\n<p> <DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"center\" style=\"margin-top: 0; margin-bottom: 0\"><font face=\"Arial\" size=\"2\"><b>\u00c1LVARO URIBE V\u00c9LEZ<\/b><\/font><\/p>\n<p> <DIV>&nbsp;<\/DIV> <\/p>\n<p align=\"center\" style=\"margin-top: 0; margin-bottom: 0\"><font face=\"Arial\" size=\"2\">El Ministro de Hacienda y Cr\u00e9dito P\u00fablico,<\/font><\/p>\n<p align=\"center\" style=\"margin-top: 0; margin-bottom: 0\"><font face=\"Arial\" size=\"2\">Alberto Carrasquilla Barrera.<\/font><\/p>\n<p> &nbsp;<\/P><\/p>\n","protected":false},"excerpt":{"rendered":"<p>LEY 921 DE 2004 &nbsp; &nbsp; &nbsp; &nbsp;LEY 921 DE 2004 (diciembre 23) Diario Oficial 45.774 de 27 de diciembre de 2004 Por la cual se decreta el Presupuesto de rentas y recursos de capital y Ley de apropiaciones para la vigencia fiscal del 1o de enero al 31 de diciembre de 2005. &nbsp; *Resumen [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[19],"tags":[],"class_list":["post-988","post","type-post","status-publish","format-standard","hentry","category-leyes-2004"],"_links":{"self":[{"href":"https:\/\/www.dmsjuridica.com\/buscador_20179478954\/legislacion\/leyes\/wp-json\/wp\/v2\/posts\/988","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.dmsjuridica.com\/buscador_20179478954\/legislacion\/leyes\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.dmsjuridica.com\/buscador_20179478954\/legislacion\/leyes\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.dmsjuridica.com\/buscador_20179478954\/legislacion\/leyes\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.dmsjuridica.com\/buscador_20179478954\/legislacion\/leyes\/wp-json\/wp\/v2\/comments?post=988"}],"version-history":[{"count":0,"href":"https:\/\/www.dmsjuridica.com\/buscador_20179478954\/legislacion\/leyes\/wp-json\/wp\/v2\/posts\/988\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.dmsjuridica.com\/buscador_20179478954\/legislacion\/leyes\/wp-json\/wp\/v2\/media?parent=988"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.dmsjuridica.com\/buscador_20179478954\/legislacion\/leyes\/wp-json\/wp\/v2\/categories?post=988"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.dmsjuridica.com\/buscador_20179478954\/legislacion\/leyes\/wp-json\/wp\/v2\/tags?post=988"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}