LegalizePor la cual se decreta el Presupuesto de Rentas y Recursos de Capital y la Ley de Apropiaciones para la vigencia fiscal del 1º de enero al 31 de diciembre de 2004
El Congreso de Colombia
DECRETA:
PRIMERA PARTE
PRESUPUESTO DE RENTAS Y RECURSOS DE CAPITAL.
Artículo 1º. Fíjense los cómputos del presupuesto de rentas y recursos de capital del Tesoro de la Nación para la vigencia fiscal del 1º de enero al 31 de diciembre de 2004, en la suma de SETENTA Y SEIS BILLONES SEISCIENTOS CUARENTA Y SIETE MIL SEISCIENTOS DOS MILLONES DOSCIENTOS VEINTIUN MIL OCHOCIENTOS CINCUENTA PESOS MONEDA LEGAL ($76.647.602.221.850), según el detalle del Presupuesto de Rentas y Recursos de Capital para el 2004, así:
| RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| I - INGRESOS DEL PRESUPUESTO NACIONAL | 70,182,447,353,391 | 70,182,447,353,391 | 70,182,447,353,391 | 70,182,447,353,391 | 70,182,447,353,391 | 70,182,447,353,391 | 70,182,447,353,391 | 70,182,447,353,391 | 70,182,447,353,391 | 70,182,447,353,391 | 70,182,447,353,391 | 70,182,447,353,391 |
| 1. | INGRESOS CORRIENTES DE LA NACION | 34,678,727,000,000 | 34,678,727,000,000 | 34,678,727,000,000 | 34,678,727,000,000 | 34,678,727,000,000 | 34,678,727,000,000 | 34,678,727,000,000 | 34,678,727,000,000 | 34,678,727,000,000 | 34,678,727,000,000 | 34,678,727,000,000 |
| 2. | RECURSOS DE CAPITAL DE LA NACION | 32,514,174,227,828 | 32,514,174,227,828 | 32,514,174,227,828 | 32,514,174,227,828 | 32,514,174,227,828 | 32,514,174,227,828 | 32,514,174,227,828 | 32,514,174,227,828 | 32,514,174,227,828 | 32,514,174,227,828 | 32,514,174,227,828 |
| 5. | RENTAS PARAFISCALES | 483,260,260,163 | 483,260,260,163 | 483,260,260,163 | 483,260,260,163 | 483,260,260,163 | 483,260,260,163 | 483,260,260,163 | 483,260,260,163 | 483,260,260,163 | 483,260,260,163 | 483,260,260,163 |
| 6. | FONDOS ESPECIALES | 2,506,285,865,400 | 2,506,285,865,400 | 2,506,285,865,400 | 2,506,285,865,400 | 2,506,285,865,400 | 2,506,285,865,400 | 2,506,285,865,400 | 2,506,285,865,400 | 2,506,285,865,400 | 2,506,285,865,400 | 2,506,285,865,400 |
| II - INGRESOS DE LOS ESTABLECIMIENTOS PUBLICOS | 6,465,154,868,459 | 6,465,154,868,459 | 6,465,154,868,459 | 6,465,154,868,459 | 6,465,154,868,459 | 6,465,154,868,459 | 6,465,154,868,459 | 6,465,154,868,459 | 6,465,154,868,459 | 6,465,154,868,459 | 6,465,154,868,459 | 6,465,154,868,459 |
| 020900 | AGENCIA COLOMBIANA DE COOPERACION INTERNACIONAL | |||||||||||
| B - RECURSOS DE CAPITAL | 50,000,000,000 | 50,000,000,000 | 50,000,000,000 | 50,000,000,000 | 50,000,000,000 | 50,000,000,000 | 50,000,000,000 | 50,000,000,000 | 50,000,000,000 | 50,000,000,000 | 50,000,000,000 | |
| 032000 | INSTITUTO COLOMBIANO PARA EL DESARROLLO DE LA CIENCIA Y LA TECNOLOGIA -FRANCISCO JOSE DE CALDAS- (COLCIENCIAS) | |||||||||||
| A - INGRESOS CORRIENTES | 2,960,000,000 | 2,960,000,000 | 2,960,000,000 | 2,960,000,000 | 2,960,000,000 | 2,960,000,000 | 2,960,000,000 | 2,960,000,000 | 2,960,000,000 | 2,960,000,000 | 2,960,000,000 | |
| B - RECURSOS DE CAPITAL | 2,278,395,672 | 2,278,395,672 | 2,278,395,672 | 2,278,395,672 | 2,278,395,672 | 2,278,395,672 | 2,278,395,672 | 2,278,395,672 | 2,278,395,672 | 2,278,395,672 | 2,278,395,672 | |
| 032400 | SUPERINTENDENCIA DE SERVICIOS PUBLICOS DOMICILIARIOS | |||||||||||
| A - INGRESOS CORRIENTES | 30,715,889,610 | 30,715,889,610 | 30,715,889,610 | 30,715,889,610 | 30,715,889,610 | 30,715,889,610 | 30,715,889,610 | 30,715,889,610 | 30,715,889,610 | 30,715,889,610 | 30,715,889,610 | |
| 040200 | FONDO ROTATORIO DEL DANE | |||||||||||
| A - INGRESOS CORRIENTES | 5,609,096,375 | 5,609,096,375 | 5,609,096,375 | 5,609,096,375 | 5,609,096,375 | 5,609,096,375 | 5,609,096,375 | 5,609,096,375 | 5,609,096,375 | 5,609,096,375 | 5,609,096,375 | |
| B - RECURSOS DE CAPITAL | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | |
| 040300 | INSTITUTO GEOGRAFICO AGUSTIN CODAZZI - IGAC | |||||||||||
| A - INGRESOS CORRIENTES | 15,638,963,989 | 15,638,963,989 | 15,638,963,989 | 15,638,963,989 | 15,638,963,989 | 15,638,963,989 | 15,638,963,989 | 15,638,963,989 | 15,638,963,989 | 15,638,963,989 | 15,638,963,989 | |
| B - RECURSOS DE CAPITAL | 318,000,000 | 318,000,000 | 318,000,000 | 318,000,000 | 318,000,000 | 318,000,000 | 318,000,000 | 318,000,000 | 318,000,000 | 318,000,000 | 318,000,000 | |
| 050300 | ESCUELA SUPERIOR DE ADMINISTRACION PÚBLICA (ESAP) | |||||||||||
| A - INGRESOS CORRIENTES | 31,553,610,000 | 31,553,610,000 | 31,553,610,000 | 31,553,610,000 | 31,553,610,000 | 31,553,610,000 | 31,553,610,000 | 31,553,610,000 | 31,553,610,000 | 31,553,610,000 | 31,553,610,000 | |
| B - RECURSOS DE CAPITAL | 4,500,000,000 | 4,500,000,000 | 4,500,000,000 | 4,500,000,000 | 4,500,000,000 | 4,500,000,000 | 4,500,000,000 | 4,500,000,000 | 4,500,000,000 | 4,500,000,000 | 4,500,000,000 | |
| RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION |
| 060200 | FONDO ROTATORIO DEL DEPARTAMENTO ADMINISTRATIVO DE SEGURIDAD | |||||||||||
| A - INGRESOS CORRIENTES | 24,366,393,000 | 24,366,393,000 | 24,366,393,000 | 24,366,393,000 | 24,366,393,000 | 24,366,393,000 | 24,366,393,000 | 24,366,393,000 | 24,366,393,000 | 24,366,393,000 | 24,366,393,000 | |
| B - RECURSOS DE CAPITAL | 600,000,000 | 600,000,000 | 600,000,000 | 600,000,000 | 600,000,000 | 600,000,000 | 600,000,000 | 600,000,000 | 600,000,000 | 600,000,000 | 600,000,000 | |
| 110200 | FONDO ROTATORIO DEL MINISTERIO DE RELACIONES EXTERIORES | |||||||||||
| A - INGRESOS CORRIENTES | 47,552,715,518 | 47,552,715,518 | 47,552,715,518 | 47,552,715,518 | 47,552,715,518 | 47,552,715,518 | 47,552,715,518 | 47,552,715,518 | 47,552,715,518 | 47,552,715,518 | 47,552,715,518 | |
| B - RECURSOS DE CAPITAL | 1,150,000,000 | 1,150,000,000 | 1,150,000,000 | 1,150,000,000 | 1,150,000,000 | 1,150,000,000 | 1,150,000,000 | 1,150,000,000 | 1,150,000,000 | 1,150,000,000 | 1,150,000,000 | |
| 130900 | SUPERINTENDENCIA DE LA ECONOMIA SOLIDARIA | |||||||||||
| A - INGRESOS CORRIENTES | 4,127,027,311 | 4,127,027,311 | 4,127,027,311 | 4,127,027,311 | 4,127,027,311 | 4,127,027,311 | 4,127,027,311 | 4,127,027,311 | 4,127,027,311 | 4,127,027,311 | 4,127,027,311 | |
| B - RECURSOS DE CAPITAL | 497,745,980 | 497,745,980 | 497,745,980 | 497,745,980 | 497,745,980 | 497,745,980 | 497,745,980 | 497,745,980 | 497,745,980 | 497,745,980 | 497,745,980 | |
| 131000 | UNIDAD ADMINISTRATIVA ESPECIAL DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES | |||||||||||
| A - INGRESOS CORRIENTES | 25,499,500,000 | 25,499,500,000 | 25,499,500,000 | 25,499,500,000 | 25,499,500,000 | 25,499,500,000 | 25,499,500,000 | 25,499,500,000 | 25,499,500,000 | 25,499,500,000 | 25,499,500,000 | |
| 131100 | SUPERINTENDENCIA BANCARIA | |||||||||||
| A - INGRESOS CORRIENTES | 60,883,738,158 | 60,883,738,158 | 60,883,738,158 | 60,883,738,158 | 60,883,738,158 | 60,883,738,158 | 60,883,738,158 | 60,883,738,158 | 60,883,738,158 | 60,883,738,158 | 60,883,738,158 | |
| B - RECURSOS DE CAPITAL | 7,671,500,000 | 7,671,500,000 | 7,671,500,000 | 7,671,500,000 | 7,671,500,000 | 7,671,500,000 | 7,671,500,000 | 7,671,500,000 | 7,671,500,000 | 7,671,500,000 | 7,671,500,000 | |
| 150300 | CAJA DE RETIRO DE LAS FUERZAS MILITARES | |||||||||||
| A - INGRESOS CORRIENTES | 68,070,738,000 | 68,070,738,000 | 68,070,738,000 | 68,070,738,000 | 68,070,738,000 | 68,070,738,000 | 68,070,738,000 | 68,070,738,000 | 68,070,738,000 | 68,070,738,000 | 68,070,738,000 | |
| B - RECURSOS DE CAPITAL | 1,994,664,000 | 1,994,664,000 | 1,994,664,000 | 1,994,664,000 | 1,994,664,000 | 1,994,664,000 | 1,994,664,000 | 1,994,664,000 | 1,994,664,000 | 1,994,664,000 | 1,994,664,000 | |
| 150400 | FONDO ROTATORIO DEL EJÉRCITO | |||||||||||
| A - INGRESOS CORRIENTES | 167,875,292,876 | 167,875,292,876 | 167,875,292,876 | 167,875,292,876 | 167,875,292,876 | 167,875,292,876 | 167,875,292,876 | 167,875,292,876 | 167,875,292,876 | 167,875,292,876 | 167,875,292,876 | |
| B - RECURSOS DE CAPITAL | 180,000,000 | 180,000,000 | 180,000,000 | 180,000,000 | 180,000,000 | 180,000,000 | 180,000,000 | 180,000,000 | 180,000,000 | 180,000,000 | 180,000,000 | |
| 150500 | FONDO ROTATORIO DE LA ARMADA NACIONAL | |||||||||||
| A - INGRESOS CORRIENTES | 79,131,553,150 | 79,131,553,150 | 79,131,553,150 | 79,131,553,150 | 79,131,553,150 | 79,131,553,150 | 79,131,553,150 | 79,131,553,150 | 79,131,553,150 | 79,131,553,150 | 79,131,553,150 | |
| B - RECURSOS DE CAPITAL | 800,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | |
| 150600 | FONDO ROTATORIO DE LA FUERZA AEREA | |||||||||||
| A - INGRESOS CORRIENTES | 55,458,387,676 | 55,458,387,676 | 55,458,387,676 | 55,458,387,676 | 55,458,387,676 | 55,458,387,676 | 55,458,387,676 | 55,458,387,676 | 55,458,387,676 | 55,458,387,676 | 55,458,387,676 | |
| B - RECURSOS DE CAPITAL | 700,000,000 | 700,000,000 | 700,000,000 | 700,000,000 | 700,000,000 | 700,000,000 | 700,000,000 | 700,000,000 | 700,000,000 | 700,000,000 | 700,000,000 | |
| 150700 | INSTITUTO CASAS FISCALES DEL EJÉRCITO | |||||||||||
| A - INGRESOS CORRIENTES | 24,957,601,428 | 24,957,601,428 | 24,957,601,428 | 24,957,601,428 | 24,957,601,428 | 24,957,601,428 | 24,957,601,428 | 24,957,601,428 | 24,957,601,428 | 24,957,601,428 | 24,957,601,428 | |
| B - RECURSOS DE CAPITAL | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | |
| 150800 | DEFENSA CIVIL COLOMBIANA | |||||||||||
| A - INGRESOS CORRIENTES | 141,411,420 | 141,411,420 | 141,411,420 | 141,411,420 | 141,411,420 | 141,411,420 | 141,411,420 | 141,411,420 | 141,411,420 | 141,411,420 | 141,411,420 | |
| B - RECURSOS DE CAPITAL | 65,407,300 | 65,407,300 | 65,407,300 | 65,407,300 | 65,407,300 | 65,407,300 | 65,407,300 | 65,407,300 | 65,407,300 | 65,407,300 | 65,407,300 | |
| 151000 | CLUB MILITAR DE OFICIALES | |||||||||||
| A - INGRESOS CORRIENTES | 20,967,391,339 | 20,967,391,339 | 20,967,391,339 | 20,967,391,339 | 20,967,391,339 | 20,967,391,339 | 20,967,391,339 | 20,967,391,339 | 20,967,391,339 | 20,967,391,339 | 20,967,391,339 | |
| B - RECURSOS DE CAPITAL | 1,143,000,000 | 1,143,000,000 | 1,143,000,000 | 1,143,000,000 | 1,143,000,000 | 1,143,000,000 | 1,143,000,000 | 1,143,000,000 | 1,143,000,000 | 1,143,000,000 | 1,143,000,000 | |
| 151100 | CAJA DE SUELDOS DE RETIRO DE LA POLICIA NACIONAL | |||||||||||
| A - INGRESOS CORRIENTES | 77,671,720,551 | 77,671,720,551 | 77,671,720,551 | 77,671,720,551 | 77,671,720,551 | 77,671,720,551 | 77,671,720,551 | 77,671,720,551 | 77,671,720,551 | 77,671,720,551 | 77,671,720,551 | |
| B - RECURSOS DE CAPITAL | 1,350,000,000 | 1,350,000,000 | 1,350,000,000 | 1,350,000,000 | 1,350,000,000 | 1,350,000,000 | 1,350,000,000 | 1,350,000,000 | 1,350,000,000 | 1,350,000,000 | 1,350,000,000 | |
| 151200 | FONDO ROTATORIO DE LA POLICIA | |||||||||||
| A - INGRESOS CORRIENTES | 287,445,743,000 | 287,445,743,000 | 287,445,743,000 | 287,445,743,000 | 287,445,743,000 | 287,445,743,000 | 287,445,743,000 | 287,445,743,000 | 287,445,743,000 | 287,445,743,000 | 287,445,743,000 | |
| B - RECURSOS DE CAPITAL | 1,702,000,000 | 1,702,000,000 | 1,702,000,000 | 1,702,000,000 | 1,702,000,000 | 1,702,000,000 | 1,702,000,000 | 1,702,000,000 | 1,702,000,000 | 1,702,000,000 | 1,702,000,000 | |
| 151900 | HOSPITAL MILITAR | |||||||||||
| A - INGRESOS CORRIENTES | 99,626,378,000 | 99,626,378,000 | 99,626,378,000 | 99,626,378,000 | 99,626,378,000 | 99,626,378,000 | 99,626,378,000 | 99,626,378,000 | 99,626,378,000 | 99,626,378,000 | 99,626,378,000 | |
| B - RECURSOS DE CAPITAL | 800,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | |
| 170200 | INSTITUTO COLOMBIANO AGROPECUARIO (ICA) | |||||||||||
| A - INGRESOS CORRIENTES | 20,889,200,000 | 20,889,200,000 | 20,889,200,000 | 20,889,200,000 | 20,889,200,000 | 20,889,200,000 | 20,889,200,000 | 20,889,200,000 | 20,889,200,000 | 20,889,200,000 | 20,889,200,000 | |
| B - RECURSOS DE CAPITAL | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | |
| RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION |
| 170300 | INSTITUTO COLOMBIANO DE LA REFORMA AGRARIA - INCORA EN LIQUIDACION | |||||||||||
| A - INGRESOS CORRIENTES | 149,366,000 | 149,366,000 | 149,366,000 | 149,366,000 | 149,366,000 | 149,366,000 | 149,366,000 | 149,366,000 | 149,366,000 | 149,366,000 | 149,366,000 | |
| B - RECURSOS DE CAPITAL | 2,514,700,000 | 2,514,700,000 | 2,514,700,000 | 2,514,700,000 | 2,514,700,000 | 2,514,700,000 | 2,514,700,000 | 2,514,700,000 | 2,514,700,000 | 2,514,700,000 | 2,514,700,000 | |
| 170500 | INSTITUTO NACIONAL DE ADECUACION DE TIERRAS - INAT EN LIQUIDACION | |||||||||||
| B - RECURSOS DE CAPITAL | 98,700,000 | 98,700,000 | 98,700,000 | 98,700,000 | 98,700,000 | 98,700,000 | 98,700,000 | 98,700,000 | 98,700,000 | 98,700,000 | 98,700,000 | |
| 171200 | INSTITUTO NACIONAL DE PESCA Y ACUICULTURA - INPA EN LIQUIDACION | |||||||||||
| B - RECURSOS DE CAPITAL | 289,168,000 | 289,168,000 | 289,168,000 | 289,168,000 | 289,168,000 | 289,168,000 | 289,168,000 | 289,168,000 | 289,168,000 | 289,168,000 | 289,168,000 | |
| 171300 | INSTITUTO COLOMBIANO DE DESARROLLO RURAL - INCODER | |||||||||||
| A - INGRESOS CORRIENTES | 16,581,277,000 | 16,581,277,000 | 16,581,277,000 | 16,581,277,000 | 16,581,277,000 | 16,581,277,000 | 16,581,277,000 | 16,581,277,000 | 16,581,277,000 | 16,581,277,000 | 16,581,277,000 | |
| B - RECURSOS DE CAPITAL | 5,420,600,000 | 5,420,600,000 | 5,420,600,000 | 5,420,600,000 | 5,420,600,000 | 5,420,600,000 | 5,420,600,000 | 5,420,600,000 | 5,420,600,000 | 5,420,600,000 | 5,420,600,000 | |
| 210300 | INSTITUTO DE INVESTIGACION E INFORMACION GEOCIENTIFICA, MINERO AMBIENTAL Y NUCLEAR - INGEOMINAS | |||||||||||
| A - INGRESOS CORRIENTES | 4,991,000,000 | 4,991,000,000 | 4,991,000,000 | 4,991,000,000 | 4,991,000,000 | 4,991,000,000 | 4,991,000,000 | 4,991,000,000 | 4,991,000,000 | 4,991,000,000 | 4,991,000,000 | |
| 210900 | UNIDAD DE PLANEACION MINERO ENERGETICA - UPME | |||||||||||
| A - INGRESOS CORRIENTES | 8,523,500,000 | 8,523,500,000 | 8,523,500,000 | 8,523,500,000 | 8,523,500,000 | 8,523,500,000 | 8,523,500,000 | 8,523,500,000 | 8,523,500,000 | 8,523,500,000 | 8,523,500,000 | |
| 211000 | INSTITUTO DE PLANIFICACION Y PROMOCION DE SOLUCIONES ENERGETICAS - IPSE | |||||||||||
| A - INGRESOS CORRIENTES | 4,781,035,000 | 4,781,035,000 | 4,781,035,000 | 4,781,035,000 | 4,781,035,000 | 4,781,035,000 | 4,781,035,000 | 4,781,035,000 | 4,781,035,000 | 4,781,035,000 | 4,781,035,000 | |
| B - RECURSOS DE CAPITAL | 1,238,500,000 | 1,238,500,000 | 1,238,500,000 | 1,238,500,000 | 1,238,500,000 | 1,238,500,000 | 1,238,500,000 | 1,238,500,000 | 1,238,500,000 | 1,238,500,000 | 1,238,500,000 | |
| 211100 | AGENCIA NACIONAL DE HIDROCARBUROS - ANH | |||||||||||
| A - INGRESOS CORRIENTES | 1,821,258,855,000 | 1,821,258,855,000 | 1,821,258,855,000 | 1,821,258,855,000 | 1,821,258,855,000 | 1,821,258,855,000 | 1,821,258,855,000 | 1,821,258,855,000 | 1,821,258,855,000 | 1,821,258,855,000 | 1,821,258,855,000 | |
| 220200 | INSTITUTO COLOMBIANO PARA EL FOMENTO DE LA EDUCACION SUPERIOR (ICFES) | |||||||||||
| A - INGRESOS CORRIENTES | 24,889,053,406 | 24,889,053,406 | 24,889,053,406 | 24,889,053,406 | 24,889,053,406 | 24,889,053,406 | 24,889,053,406 | 24,889,053,406 | 24,889,053,406 | 24,889,053,406 | 24,889,053,406 | |
| B - RECURSOS DE CAPITAL | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | |
| 220300 | INSTITUTO COLOMBIANO DE CREDITO EDUCATIVO Y ESTUDIOS TECNICOS EN EL EXTERIOR (ICETEX) | |||||||||||
| A - INGRESOS CORRIENTES | 104,866,133,656 | 104,866,133,656 | 104,866,133,656 | 104,866,133,656 | 104,866,133,656 | 104,866,133,656 | 104,866,133,656 | 104,866,133,656 | 104,866,133,656 | 104,866,133,656 | 104,866,133,656 | |
| B - RECURSOS DE CAPITAL | 31,614,448,544 | 31,614,448,544 | 31,614,448,544 | 31,614,448,544 | 31,614,448,544 | 31,614,448,544 | 31,614,448,544 | 31,614,448,544 | 31,614,448,544 | 31,614,448,544 | 31,614,448,544 | |
| 220900 | INSTITUTO NACIONAL PARA SORDOS (INSOR) | |||||||||||
| A - INGRESOS CORRIENTES | 328,657,614 | 328,657,614 | 328,657,614 | 328,657,614 | 328,657,614 | 328,657,614 | 328,657,614 | 328,657,614 | 328,657,614 | 328,657,614 | 328,657,614 | |
| 221000 | INSTITUTO NACIONAL PARA CIEGOS (INCI) | |||||||||||
| A - INGRESOS CORRIENTES | 121,734,267 | 121,734,267 | 121,734,267 | 121,734,267 | 121,734,267 | 121,734,267 | 121,734,267 | 121,734,267 | 121,734,267 | 121,734,267 | 121,734,267 | |
| 221100 | INSTITUTO TECNOLOGICO PASCUAL BRAVO MEDELLIN | |||||||||||
| A - INGRESOS CORRIENTES | 2,525,394,363 | 2,525,394,363 | 2,525,394,363 | 2,525,394,363 | 2,525,394,363 | 2,525,394,363 | 2,525,394,363 | 2,525,394,363 | 2,525,394,363 | 2,525,394,363 | 2,525,394,363 | |
| 221300 | INSTITUTO COLOMBIANO DE LA PARTICIPACION -JORGE ELIECER GAITAN | |||||||||||
| A - INGRESOS CORRIENTES | 7,400,000 | 7,400,000 | 7,400,000 | 7,400,000 | 7,400,000 | 7,400,000 | 7,400,000 | 7,400,000 | 7,400,000 | 7,400,000 | 7,400,000 | |
| 222600 | UNIVERSIDAD NACIONAL ABIERTA Y A DISTANCIA - UNAD | |||||||||||
| A - INGRESOS CORRIENTES | 23,758,976,047 | 23,758,976,047 | 23,758,976,047 | 23,758,976,047 | 23,758,976,047 | 23,758,976,047 | 23,758,976,047 | 23,758,976,047 | 23,758,976,047 | 23,758,976,047 | 23,758,976,047 | |
| B - RECURSOS DE CAPITAL | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | |
| 222700 | COLEGIO BOYACA | |||||||||||
| A - INGRESOS CORRIENTES | 785,032,893 | 785,032,893 | 785,032,893 | 785,032,893 | 785,032,893 | 785,032,893 | 785,032,893 | 785,032,893 | 785,032,893 | 785,032,893 | 785,032,893 | |
| RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION |
| 223000 | COLEGIO MAYOR DE ANTIOQUIA | |||||||||||
| A - INGRESOS CORRIENTES | 1,591,553,553 | 1,591,553,553 | 1,591,553,553 | 1,591,553,553 | 1,591,553,553 | 1,591,553,553 | 1,591,553,553 | 1,591,553,553 | 1,591,553,553 | 1,591,553,553 | 1,591,553,553 | |
| B - RECURSOS DE CAPITAL | 233,615,763 | 233,615,763 | 233,615,763 | 233,615,763 | 233,615,763 | 233,615,763 | 233,615,763 | 233,615,763 | 233,615,763 | 233,615,763 | 233,615,763 | |
| 223100 | COLEGIO MAYOR DE BOLIVAR | |||||||||||
| A - INGRESOS CORRIENTES | 973,505,504 | 973,505,504 | 973,505,504 | 973,505,504 | 973,505,504 | 973,505,504 | 973,505,504 | 973,505,504 | 973,505,504 | 973,505,504 | 973,505,504 | |
| B - RECURSOS DE CAPITAL | 39,300,000 | 39,300,000 | 39,300,000 | 39,300,000 | 39,300,000 | 39,300,000 | 39,300,000 | 39,300,000 | 39,300,000 | 39,300,000 | 39,300,000 | |
| 223200 | COLEGIO MAYOR DEL CAUCA | |||||||||||
| A - INGRESOS CORRIENTES | 637,335,007 | 637,335,007 | 637,335,007 | 637,335,007 | 637,335,007 | 637,335,007 | 637,335,007 | 637,335,007 | 637,335,007 | 637,335,007 | 637,335,007 | |
| 223400 | INSTITUTO TECNICO CENTRAL | |||||||||||
| A - INGRESOS CORRIENTES | 1,891,936,000 | 1,891,936,000 | 1,891,936,000 | 1,891,936,000 | 1,891,936,000 | 1,891,936,000 | 1,891,936,000 | 1,891,936,000 | 1,891,936,000 | 1,891,936,000 | 1,891,936,000 | |
| 223500 | INSTITUTO SUPERIOR DE EDUCACION RURAL DE PAMPLONA - ISER | |||||||||||
| A - INGRESOS CORRIENTES | 839,814,308 | 839,814,308 | 839,814,308 | 839,814,308 | 839,814,308 | 839,814,308 | 839,814,308 | 839,814,308 | 839,814,308 | 839,814,308 | 839,814,308 | |
| 223600 | INSTITUTO DE EDUCACION TECNICA PROFESIONAL DE ROLDANILLO | |||||||||||
| A - INGRESOS CORRIENTES | 515,905,237 | 515,905,237 | 515,905,237 | 515,905,237 | 515,905,237 | 515,905,237 | 515,905,237 | 515,905,237 | 515,905,237 | 515,905,237 | 515,905,237 | |
| 223700 | INSTITUTO NACIONAL DE FORMACION TECNICA PROFESIONAL DE CIENAGA | |||||||||||
| A - INGRESOS CORRIENTES | 242,480,487 | 242,480,487 | 242,480,487 | 242,480,487 | 242,480,487 | 242,480,487 | 242,480,487 | 242,480,487 | 242,480,487 | 242,480,487 | 242,480,487 | |
| 223800 | INSTITUTO NACIONAL DE FORMACION TECNICA PROFESIONAL DE SAN ANDRES Y PROVIDENCIA | |||||||||||
| A - INGRESOS CORRIENTES | 213,875,461 | 213,875,461 | 213,875,461 | 213,875,461 | 213,875,461 | 213,875,461 | 213,875,461 | 213,875,461 | 213,875,461 | 213,875,461 | 213,875,461 | |
| 223900 | INSTITUTO NACIONAL DE FORMACION TECNICA PROFESIONAL DE SAN JUAN DEL CESAR | |||||||||||
| A - INGRESOS CORRI ENTES | 199,105,362 | 199,105,362 | 199,105,362 | 199,105,362 | 199,105,362 | 199,105,362 | 199,105,362 | 199,105,362 | 199,105,362 | 199,105,362 | 199,105,362 | |
| 224000 | INSTITUTO TECNICO AGRICOLA - ITA - DE BUGA | |||||||||||
| A - INGRESOS CORRIENTES | 274,470,000 | 274,470,000 | 274,470,000 | 274,470,000 | 274,470,000 | 274,470,000 | 274,470,000 | 274,470,000 | 274,470,000 | 274,470,000 | 274,470,000 | |
| 224100 | INSTITUTO TOLIMENSE DE FORMACION TECNICA PROFESIONAL | |||||||||||
| A - INGRESOS CORRIENTES | 564,002,111 | 564,002,111 | 564,002,111 | 564,002,111 | 564,002,111 | 564,002,111 | 564,002,111 | 564,002,111 | 564,002,111 | 564,002,111 | 564,002,111 | |
| 224200 | INSTITUTO TECNICO NACIONAL DE COMERCIO SIMON RODRIGUEZ- DE CALI | |||||||||||
| A - INGRESOS CORRIENTES | 410,748,867 | 410,748,867 | 410,748,867 | 410,748,867 | 410,748,867 | 410,748,867 | 410,748,867 | 410,748,867 | 410,748,867 | 410,748,867 | 410,748,867 | |
| 224300 | COLEGIO INTEGRADO NACIONAL -ORIENTE DE CALDAS | |||||||||||
| A - INGRESOS CORRIENTES | 165,058,198 | 165,058,198 | 165,058,198 | 165,058,198 | 165,058,198 | 165,058,198 | 165,058,198 | 165,058,198 | 165,058,198 | 165,058,198 | 165,058,198 | |
| 224400 | INSTITUTO PARA EL DESARROLLO DE LA DEMOCRACIA -LUIS CARLOS GALAN SARMIENTO- | |||||||||||
| A - INGRESOS CORRIENTES | 12,592,000 | 12,592,000 | 12,592,000 | 12,592,000 | 12,592,000 | 12,592,000 | 12,592,000 | 12,592,000 | 12,592,000 | 12,592,000 | 12,592,000 | |
| 224500 | BIBLIOTECA PUBLICA PILOTO DE MEDELLIN PARA AMERICA LATINA | |||||||||||
| A - INGRESOS CORRIENTES | 256,907,115 | 256,907,115 | 256,907,115 | 256,907,115 | 256,907,115 | 256,907,115 | 256,907,115 | 256,907,115 | 256,907,115 | 256,907,115 | 256,907,115 | |
| 225200 | INSTITUTO TECNOLOGICO DEL PUTUMAYO | |||||||||||
| A - INGRESOS CORRIENTES | 242,768,676 | 242,768,676 | 242,768,676 | 242,768,676 | 242,768,676 | 242,768,676 | 242,768,676 | 242,768,676 | 242,768,676 | 242,768,676 | 242,768,676 | |
| 225400 | INSTITUTO TECNOLOGICO DE SOLEDAD - ATLANTICO - ITSA | |||||||||||
| A - INGRESOS CORRIENTES | 1,053,792,146 | 1,053,792,146 | 1,053,792,146 | 1,053,792,146 | 1,053,792,146 | 1,053,792,146 | 1,053,792,146 | 1,053,792,146 | 1,053,792,146 | 1,053,792,146 | 1,053,792,146 | |
| 225500 | CENTRO DE EDUCACION EN ADMINISTRACION DE SALUD - CEADS | |||||||||||
| A - INGRESOS CORRIENTES | 338,995,766 | 338,995,766 | 338,995,766 | 338,995,766 | 338,995,766 | 338,995,766 | 338,995,766 | 338,995,766 | 338,995,766 | 338,995,766 | 338,995,766 | |
| RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | ||||||||||
| 230600 | FONDO DE COMUNICACIONES | |||||||||||
| A - INGRESOS CORRIENTES | 110,932,090,000 | 110,932,090,000 | 110,932,090,000 | 110,932,090,000 | 110,932,090,000 | 110,932,090,000 | 110,932,090,000 | 110,932,090,000 | 110,932,090,000 | 110,932,090,000 | 110,932,090,000 | |
| B - RECURSOS DE CAPITAL | 5,161,500,000 | 5,161,500,000 | 5,161,500,000 | 5,161,500,000 | 5,161,500,000 | 5,161,500,000 | 5,161,500,000 | 5,161,500,000 | 5,161,500,000 | 5,161,500,000 | 5,161,500,000 | |
| 230700 | COMISION NACIONAL DE TELEVISION | |||||||||||
| A - INGRESOS CORRIENTES | 34,754,728,800 | 34,754,728,800 | 34,754,728,800 | 34,754,728,800 | 34,754,728,800 | 34,754,728,800 | 34,754,728,800 | 34,754,728,800 | 34,754,728,800 | 34,754,728,800 | 34,754,728,800 | |
| B - RECURSOS DE CAPITAL | 52,132,093,200 | 52,132,093,200 | 52,132,093,200 | 52,132,093,200 | 52,132,093,200 | 52,132,093,200 | 52,132,093,200 | 52,132,093,200 | 52,132,093,200 | 52,132,093,200 | 52,132,093,200 | |
| 240200 | INSTITUTO NACIONAL DE VIAS | |||||||||||
| A - INGRESOS CORRIENTES | 363,143,350,000 | 363,143,350,000 | 363,143,350,000 | 363,143,350,000 | 363,143,350,000 | 363,143,350,000 | 363,143,350,000 | 363,143,350,000 | 363,143,350,000 | 363,143,350,000 | 363,143,350,000 | |
| B - RECURSOS DE CAPITAL | 10,771,700,000 | 10,771,700,000 | 10,771,700,000 | 10,771,700,000 | 10,771,700,000 | 10,771,700,000 | 10,771,700,000 | 10,771,700,000 | 10,771,700,000 | 10,771,700,000 | 10,771,700,000 | |
| 240300 | FONDO NACIONAL DE CAMINOS VECINALES EN LIQUIDACION | |||||||||||
| B - RECURSOS DE CAPITAL | 310,200,000 | 310,200,000 | 310,200,000 | 310,200,000 | 310,200,000 | 310,200,000 | 310,200,000 | 310,200,000 | 310,200,000 | 310,200,000 | 310,200,000 | |
| 241200 | UNIDAD ADMINISTRATIVA ESPECIAL DE LA AERONAUTICA CIVIL | |||||||||||
| A - INGRESOS CORRIENTES | 281,922,100,000 | 281,922,100,000 | 281,922,100,000 | 281,922,100,000 | 281,922,100,000 | 281,922,100,000 | 281,922,100,000 | 281,922,100,000 | 281,922,100,000 | 281,922,100,000 | 281,922,100,000 | |
| B - RECURSOS DE CAPITAL | 9,433,400,000 | 9,433,400,000 | 9,433,400,000 | 9,433,400,000 | 9,433,400,000 | 9,433,400,000 | 9,433,400,000 | 9,433,400,000 | 9,433,400,000 | 9,433,400,000 | 9,433,400,000 | |
| 241300 | INSTITUTO NACIONAL DE CON CESIONES - INCO | |||||||||||
| A - INGRESOS CORRIENTES | 7,000,000,000 | 7,000,000,000 | 7,000,000,000 | 7,000,000,000 | 7,000,000,000 | 7,000,000,000 | 7,000,000,000 | 7,000,000,000 | 7,000,000,000 | 7,000,000,000 | 7,000,000,000 | |
| 260200 | FONDO DE BIENESTAR SOCIAL DE LA CONTRALORIA GENERAL DE LA REPUBLICA | |||||||||||
| A - INGRESOS CORRIENTES | 566,830,900 | 566,830,900 | 566,830,900 | 566,830,900 | 566,830,900 | 566,830,900 | 566,830,900 | 566,830,900 | 566,830,900 | 566,830,900 | 566,830,900 | |
| B - RECURSOS DE CAPITAL | 10,281,716,399 | 10,281,716,399 | 10,281,716,399 | 10,281,716,399 | 10,281,716,399 | 10,281,716,399 | 10,281,716,399 | 10,281,716,399 | 10,281,716,399 | 10,281,716,399 | 10,281,716,399 | |
| 280200 | FONDO ROTATORIO DE LA REGISTRADURIA | |||||||||||
| A - INGRESOS CORRIENTES | 10,006,048,427 | 10,006,048,427 | 10,006,048,427 | 10,006,048,427 | 10,006,048,427 | 10,006,048,427 | 10,006,048,427 | 10,006,048,427 | 10,006,048,427 | 10,006,048,427 | 10,006,048,427 | |
| B - RECURSOS DE CAPITAL | 1,198,403,660 | 1,198,403,660 | 1,198,403,660 | 1,198,403,660 | 1,198,403,660 | 1,198,403,660 | 1,198,403,660 | 1,198,403,660 | 1,198,403,660 | 1,198,403,660 | 1,198,403,660 | |
| 280300 | FONDO SOCIAL DE VIVIENDA DE LA REGISTRADURIA NACIONAL DEL ESTADO CIVIL | |||||||||||
| B - RECURSOS DE CAPITAL | 980,577,150 | 980,577,150 | 980,577,150 | 980,577,150 | 980,577,150 | 980,577,150 | 980,577,150 | 980,577,150 | 980,577,150 | 980,577,150 | 980,577,150 | |
| 290200 | INSTITUTO NACIONAL DE MEDICINA LEGAL Y CIENCIAS FORENSES | |||||||||||
| A - INGRESOS CORRIENTES | 221,197,600 | 221,197,600 | 221,197,600 | 221,197,600 | 221,197,600 | 221,197,600 | 221,197,600 | 221,197,600 | 221,197,600 | 221,197,600 | 221,197,600 | |
| 320200 | INSTITUTO DE HIDROLOGIA, METEOROLOGIA Y ESTUDIOS AMBIENTALES- IDEAM | |||||||||||
| A - INGRESOS CORRIENTES | 4,702,000,000 | 4,702,000,000 | 4,702,000,000 | 4,702,000,000 | 4,702,000,000 | 4,702,000,000 | 4,702,000,000 | 4,702,000,000 | 4,702,000,000 | 4,702,000,000 | 4,702,000,000 | |
| 320400 | FONDO NACIONAL AMBIENTAL | |||||||||||
| A - INGRESOS CORRIENTES | 6,650,000,000 | 6,650,000,000 | 6,650,000,000 | 6,650,000,000 | 6,650,000,000 | 6,650,000,000 | 6,650,000,000 | 6,650,000,000 | 6,650,000,000 | 6,650,000,000 | 6,650,000,000 | |
| B - RECURSOS DE CAPITAL | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | |
| 324000 | INSTITUTO NACIONAL DE VIVIENDA DE INTERES SOCIAL Y REFORMA URBANA -INURBE- EN LIQUIDACION | |||||||||||
| A - INGRESOS CORRIENTES | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | |
| B - RECURSOS DE CAPITAL | 15,285,100,000 | 15,285,100,000 | 15,285,100,000 | 15,285,100,000 | 15,285,100,000 | 15,285,100,000 | 15,285,100,000 | 15,285,100,000 | 15,285,100,000 | 15,285,100,000 | 15,285,100,000 | |
| 324100 | FONDO NACIONAL DE VIVIENDA - FONVIVIENDA | |||||||||||
| B - RECURSOS DE CAPITAL | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | |
| 330400 | ARCHIVO GENERAL DE LA NACION | |||||||||||
| A - INGRESOS CORRIE NTES | 714,724,093 | 714,724,093 | 714,724,093 | 714,724,093 | 714,724,093 | 714,724,093 | 714,724,093 | 714,724,093 | 714,724,093 | 714,724,093 | 714,724,093 | |
| B - RECURSOS DE CAPITAL | 430,000 | 430,000 | 430,000 | 430,000 | 430,000 | 430,000 | 430,000 | 430,000 | 430,000 | 430,000 | 430,000 | |
| 330500 | INSTITUTO COLOMBIANO DE ANTROPOLOGIA E HISTORIA | |||||||||||
| A - INGRESOS CORRIENTES | 94,647,906 | 94,647,906 | 94,647,906 | 94,647,906 | 94,647,906 | 94,647,906 | 94,647,906 | 94,647,906 | 94,647,906 | 94,647,906 | 94,647,906 | |
| 330600 | INSTITUTO COLOMBIANO DEL DEPORTE COLDEPORTES | |||||||||||
| A - INGRESOS CORRIENTES | 9,243,205,787 | 9,243,205,787 | 9,243,205,787 | 9,243,205,787 | 9,243,205,787 | 9,243,205,787 | 9,243,205,787 | 9,243,205,787 | 9,243,205,787 | 9,243,205,787 | 9,243,205,787 | |
| RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | RENTAS DEL PRESUPUESTO GENERAL DE LA NACION | ||||||||||
| B - RECURSOS DE CAPITAL | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | |
| 330700 | INSTITUTO CARO Y CUERVO | |||||||||||
| A - INGRESOS CORRIENTES | 62,500,000 | 62,500,000 | 62,500,000 | 62,500,000 | 62,500,000 | 62,500,000 | 62,500,000 | 62,500,000 | 62,500,000 | 62,500,000 | 62,500,000 | |
| 350200 | SUPERINTENDENCIA DE SOCIEDADES | |||||||||||
| A - INGRESOS CORRIENTES | 41,141,700,000 | 41,141,700,000 | 41,141,700,000 | 41,141,700,000 | 41,141,700,000 | 41,141,700,000 | 41,141,700,000 | 41,141,700,000 | 41,141,700,000 | 41,141,700,000 | 41,141,700,000 | |
| B - RECURSOS DE CAPITAL | 3,700,000,000 | 3,700,000,000 | 3,700,000,000 | 3,700,000,000 | 3,700,000,000 | 3,700,000,000 | 3,700,000,000 | 3,700,000,000 | 3,700,000,000 | 3,700,000,000 | 3,700,000,000 | |
| 360200 | SERVICIO NACIONAL DE APRENDIZAJE (SENA) | |||||||||||
| A - INGRESOS CORRIENTES | 86,576,000,000 | 86,576,000,000 | 86,576,000,000 | 86,576,000,000 | 86,576,000,000 | 86,576,000,000 | 86,576,000,000 | 86,576,000,000 | 86,576,000,000 | 86,576,000,000 | 86,576,000,000 | |
| B - RECURSOS DE CAPITAL | 47,088,000, 000 | 47,088,000, 000 | 47,088,000, 000 | 47,088,000, 000 | 47,088,000, 000 | 47,088,000, 000 | 47,088,000, 000 | 47,088,000, 000 | 47,088,000, 000 | 47,088,000, 000 | 47,088,000, 000 | |
| C - CONTRIBUCIONES PARAFISCALES | 573,362,883,000 | 573,362,883,000 | 573,362,883,000 | 573,362,883,000 | 573,362,883,000 | 573,362,883,000 | 573,362,883,000 | 573,362,883,000 | 573,362,883,000 | 573,362,883,000 | 573,362,883,000 | |
| 360300 | FONDO DE PREVISION SOCIAL DEL CONGRESO | |||||||||||
| A - INGRESOS CORRIENTES | 12,032,853,000 | 12,032,853,000 | 12,032,853,000 | 12,032,853,000 | 12,032,853,000 | 12,032,853,000 | 12,032,853,000 | 12,032,853,000 | 12,032,853,000 | 12,032,853,000 | 12,032,853,000 | |
| B - RECURSOS DE CAPITAL | 2,785,637,500 | 2,785,637,500 | 2,785,637,500 | 2,785,637,500 | 2,785,637,500 | 2,785,637,500 | 2,785,637,500 | 2,785,637,500 | 2,785,637,500 | 2,785,637,500 | 2,785,637,500 | |
| 360400 | CAJA DE PREVISION SOCIAL DE LA SUPERINTENDENCIA BANCARIA EN LIQUIDACION | |||||||||||
| A - INGRESOS CORRIENTES | 12,344,029,000 | 12,344,029,000 | 12,344,029,000 | 12,344,029,000 | 12,344,029,000 | 12,344,029,000 | 12,344,029,000 | 12,344,029,000 | 12,344,029,000 | 12,344,029,000 | 12,344,029,000 | |
| B - RECURSOS DE CAPITAL | 9,017,133,000 | 9,017,133,000 | 9,017,133,000 | 9,017,133,000 | 9,017,133,000 | 9,017,133,000 | 9,017,133,000 | 9,017,133,000 | 9,017,133,000 | 9,017,133,000 | 9,017,133,000 | |
| 360500 | FONDO DE PASIVO SOCIAL DE FERROCARRILES NACIONALES DE COLOMBIA | |||||||||||
| A - INGRESOS CORRIENTES | 33,999,139,000 | 33,999,139,000 | 33,999,139,000 | 33,999,139,000 | 33,999,139,000 | 33,999,139,000 | 33,999,139,000 | 33,999,139,000 | 33,999,139,000 | 33,999,139,000 | 33,999,139,000 | |
| B - RECURSOS DE CAPITAL | 1,122,000,000 | 1,122,000,000 | 1,122,000,000 | 1,122,000,000 | 1,122,000,000 | 1,122,000,000 | 1,122,000,000 | 1,122,000,000 | 1,122,000,000 | 1,122,000,000 | 1,122,000,000 | |
| 360600 | INSTITUTO NACIONAL DE SALUD (INS) | |||||||||||
| A - INGRESOS CORRIENTES | 1,596,180,000 | 1,596,180,000 | 1,596,180,000 | 1,596,180,000 | 1,596,180,000 | 1,596,180,000 | 1,596,180,000 | 1,596,180,000 | 1,596,180,000 | 1,596,180,000 | 1,596,180,000 | |
| B - RECURSOS DE CAPITAL | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | |
| 360700 | INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR (ICBF) | |||||||||||
| A - INGRESOS CORRIENTES | 9,553,200,000 | 9,553,200,000 | 9,553,200,000 | 9,553,200,000 | 9,553,200,000 | 9,553,200,000 | 9,553,200,000 | 9,553,200,000 | 9,553,200,000 | 9,553,200,000 | 9,553,200,000 | |
| B - RECURSOS DE CAPITAL | 16,639,000,000 | 16,639,000,000 | 16,639,000,000 | 16,639,000,000 | 16,639,000,000 | 16,639,000,000 | 16,639,000,000 | 16,639,000,000 | 16,639,000,000 | 16,639,000,000 | 16,639,000,000 | |
| C - CONTRIBUCIONES PARAFISCALES | 1,138,781,423,000 | 1,138,781,423,000 | 1,138,781,423,000 | 1,138,781,423,000 | 1,138,781,423,000 | 1,138,781,423,000 | 1,138,781,423,000 | 1,138,781,423,000 | 1,138,781,423,000 | 1,138,781,423,000 | 1,138,781,423,000 | |
| 360800 | SUPERINTENDENCIA NACIONAL DE SALUD | |||||||||||
| A - INGRESOS CORRIENTES | 9,602,600,000 | 9,602,600,000 | 9,602,600,000 | 9,602,600,000 | 9,602,600,000 | 9,602,600,000 | 9,602,600,000 | 9,602,600,000 | 9,602,600,000 | 9,602,600,000 | 9,602,600,000 | |
| 360900 | INSTITUTO NACIONAL DE VIGILANCIA DE MEDICAMENTOS Y ALIMENTOS - INVIMA | |||||||||||
| A - INGRESOS CORRIENTES | 12,940,198,000 | 12,940,198,000 | 12,940,198,000 | 12,940,198,000 | 12,940,198,000 | 12,940,198,000 | 12,940,198,000 | 12,940,198,000 | 12,940,198,000 | 12,940,198,000 | 12,940,198,000 | |
| B - RECURSOS DE CAPITAL | 1,052,000,000 | 1,052,000,000 | 1,052,000,000 | 1,052,000,000 | 1,052,000,000 | 1,052,000,000 | 1,052,000,000 | 1,052,000,000 | 1,052,000,000 | 1,052,000,000 | 1,052,000,000 | |
| 370500 | SUPERINTENDENCIA DE NOTARIADO Y REGISTRO | |||||||||||
| A - INGRESOS CORRIENTES | 196,174,249,840 | 196,174,249,840 | 196,174,249,840 | 196,174,249,840 | 196,174,249,840 | 196,174,249,840 | 196,174,249,840 | 196,174,249,840 | 196,174,249,840 | 196,174,249,840 | 196,174,249,840 | |
| B - RECURSOS DE CAPITAL | 7,282,825,545 | 7,282,825,545 | 7,282,825,545 | 7,282,825,545 | 7,282,825,545 | 7,282,825,545 | 7,282,825,545 | 7,282,825,545 | 7,282,825,545 | 7,282,825,545 | 7,282,825,545 | |
| 370600 | INSTITUTO NACIONAL PENITENCIARIO Y CARCELARIO INPEC | |||||||||||
| A - INGRESOS CORRIENTES | 89,900,000 | 89,900,000 | 89,900,000 | 89,900,000 | 89,900,000 | 89,900,000 | 89,900,000 | 89,900,000 | 89,900,000 | 89,900,000 | 89,900,000 | |
| B - RECURSOS DE CAPITAL | 450,000,000 | 450,000,000 | 450,000,000 | 450,000,000 | 450,000,000 | 450,000,000 | 450,000,000 | 450,000,000 | 450,000,000 | 450,000,000 | 450,000,000 | |
| 370700 | DIRECCION NACIONAL DE ESTUPEFACIENTES | |||||||||||
| A - INGRESOS CORRIENTES | 855,725,503 | 855,725,503 | 855,725,503 | 855,725,503 | 855,725,503 | 855,725,503 | 855,725,503 | 855,725,503 | 855,725,503 | 855,725,503 | 855,725,503 | |
| B - RECURSOS DE CAPITAL | 6,359,290,445 | 6,359,290,445 | 6,359,290,445 | 6,359,290,445 | 6,359,290,445 | 6,359,290,445 | 6,359,290,445 | 6,359,290,445 | 6,359,290,445 | 6,359,290,445 | 6,359,290,445 | |
| III | - TOTAL INGRESOS | 6,647,602,221,850 | 6,647,602,221,850 | 6,647,602,221,850 | 6,647,602,221,850 | 6,647,602,221,850 | 6,647,602,221,850 | 6,647,602,221,850 | 6,647,602,221,850 | 6,647,602,221,850 | 6,647,602,221,850 | 6,647,602,221,850 |
| SEGUNDA PARTE. | SEGUNDA PARTE. |
Artículo 2º.Presupuesto de Gastos o Ley de Apropiaciones. Aprópiese para atender los gastos de funcionamiento, inversión y servicio de la deuda pública del Presupuesto General de la Nación durante la vigencia fiscal del 1º de enero al 31 de diciembre de 2004 una suma por valor de: SETENTA Y SEIS BILLONES SEISCIENTOS CUARENTA Y SIETE MIL SEISCIENTOS DOS MILLONES DOSCIENTOS VEINTIUNMIL OCHOCIENTOS CINCUENTA PESOS MONEDA LEGAL ($76.647.602.221.850), según el detalle que se encuentra a continuación:
CTA. PROG
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