°. Distribución, liquidación y giros. Para efectuar el cierre del presupuesto de gastos del Sistema General de Regalías de la vigencia fiscal 2012 considérese la distribución determinada en el Decreto 1243 de 2012, la siguiente liquidación según recaudo y los giros efectivamente realizados: DISTRIBUCIÓN, LIQUIDACIÓN Y GIROS DE LOS ÓRGANOS DEL SISTEMA GENERAL DE REGALÍAS 2012 CAPÍTULO SUB CAPITULO SECCIÓN CONCEPTO DISTRIBUCIÓN INICIALMENTE PRESUPUESTADA LIQUIDACIÓN SEGÚN RECAUDO GIROS EFECTIVAMENTE REALIZADOS I GASTOS DE ADMINISTRACIÓN DEL SISTEMA GENERAL DE REGALIAS 363.982.207.182 425.661.280.434 287.633.346.172 1 PRESUPUESTO PARA LA FISCALIZACIÓN DE LA EXPLORACIÓN Y EXPLOTACIÓN DE LOS YACIMIENTOS, Y CONOCIMIENTO Y CARTOGRAFÍA GEOLÓGICA DEL SUBSUELO 181.991.103.591 212.830.640.217 171.101.266.397 2 FUNCIONAMIENTO DEL SISTEMA DE MONITOREO, SEGUIMIENTO, CONTROL Y EVALUACIÓN 63.696.886.257 74.490.724.076 23.104.934.447 3 FUNCIONAMIENTO DEL SISTEMA GENERAL DE REGALÍAS 118.294.217.334 138.339.916.141 93.427.145.327 GASTOS DE ADMINISTRACIÓN DEL SISTEMA GENERAL DE REGALÍAS 363.982.207.182 425.661.280.434 287.633.346.172 DISTRIBUCIÓN, LIQUIDACIÓN Y GIROS DE LAS ASIGNACIONES A LOS FONDOS Y BENEFICIARIOS DEL SISTEMA GENERAL DE VIGENCIA 2012 CAPÍTULO SUB CAPITULO SECCIÓN CONCEPTO DISTRIBUCIÓN INICIALMENTE PRESUPUESTADA LIQUIDACIÓN SEGÚN RECAUDO GIROS EFECTIVAMENTE REALIZADOS II PRESUPUESTO DE LAS ASIGNACIONES A LOS FONDOS Y BENEFICIARIOS 5.734.087.996.770 6.798.646.157.662 3.925.164.067.239 1 FONDO DE CIENCIA, TECNOLOGIA E INNOVACIÓN 869.007.519.645 1.016.266.307.036 161.011.037.364 05000 ANTIOQUIA 58.926.231.265 68.911.651.604 0 08000 ATLÁNTICO 27.227.090.316 31.840.891.938 15.867.364.660 11000 BOGOTÁ D.C. 20.947.698.772 24.497.418.021 0 13000 BOLÍVAR 49.428.623.018 57.804.613.931 8.643.714.998 15000 BOYACÁ 34.343.842.308 40.163.622.297 0 17000 CALDAS 16.106.938.490 18.836.360.477 3.771.222.632 18000 CAQUETÁ 20.983.549.323 24.539.343.673 2.538.140.050 19000 CAUCA 42.142.800.795 49.284.163.328 21.658.249.995 20000 CESAR 32.635.228.396 38.165.473.016 0 23000 CÓRDOBA 56.915.469.561 66.560.153.689 36.572.105.041 25000 CUNDINAMARCA 32.562.666.616 38.080.615.186 0 27000 CHOCÓ 29.550.153.915 34.557.613.269 0 41000 HUILA 31.816.922.140 37.208.499.620 0 44000 LA GUAJIRA 38.957.795.911 45.559.439.344 7.063.927.580 47000 MAGDALENA 38.161.750.382 44.628.498.895 0 50000 META 17.183.072.551 20.094.852.219 0 52000 NARIÑO 48.334.363.864 56.524.925.684 5.890.498.480 54000 NORTE DE SANTANDER 31.295.614.866 36.598.853.552 0 63000 QUINDÍO 7.203.086.183 8.423.694.420 0 66000 RISARALDA 13.696.101.879 16.016.992.446 0 68000 SANTANDER 26.551.164.750 31.050.426.536 19.500.000.000 70000 SUCRE 35.770.107.715 41.831.577.343 14.845.741.288 73000 TOLIMA 25.969.551.688 30.370.255.484 23.146.433.640 76000 VALLE DEL CAUCA 35.535.224.358 41.556.891.524 0 81000 ARAUCA 14.389.592.850 16.827.999.822 0 85000 CASANARES 16.073.603.982 18.797.377.226 0 86000 PUTUMAYO 17.209.577.722 20.125.848.858 0 88000 ARCIPIELAGO DE SAN ANDRES PROVIDENCIA Y SANTA CATALINA 8.138.741.179 9.517.902.038 0 91000 AMAZONAS 8.093.847.999 9.465.401.426 1.513.639.000 94000 GUAINIA 6.778.898.561 7.927.625.539 0 95000 GUAVIARE 9.724.992.519 11.372.953.640 0 97000 VAUPÈS 6.848.420.724 8.008.928.670 0 99000 VICHADA 9.504.795.047 11.115.442.322 0 TOTAL 869.007.519.645 1.016.266.307.036 161.011.037.364 2 FONDO DE DESARROLLO REGIONAL- FDR 778.697.734.879 1.003.533.862.853 431.923.435.465 05000 ANTIOQUIA 69.404.433.523 78.001.824.699 57.3380.850.858 08000 ATLANTICO 42.382.465.339 49.593.994.378 42.379.876.272 11000 BOGOTA D.C. 57.351.499.426 67.070.071.555 0 13000 BOLIVAR 36.098.760.982 53.642.224.628 27.476.412.644 15000 BOYACA 29.442.377.332 34.549.701.056 10.554.403.329. 17000 CALDAS 21.906.382.246 25.617.691.174 21.472.489.704 18000 CAQUETA 19.543.508.508 22.854.003.375 19.543.508.508 19000 CAUCA 36.415.197.725 44.873.571.546 31.952.361.702 20000 CESAR 17.061.557.731 27.839.838.742 0 23000 CORDOBA 33.848.399.273 26.468.863.775 30.515.682.286 25000 CUNDINAMARCA 40.181.781.691 46.704.657.481 3.800.000.000 27000 CHOCO 24.310.010.273 28.510.224.591 0 41000 HUILA 0 6.919.121.133 0 44000 LA GUAJIRA 21.693.601.816 34.129.356.619 21.693.601.816 47000 MAGDALENA 35.846.867.649 43.360.827.893 35.846.857.646 50000 META 16.816.374.086 24.264.157.134 0 52000 NARIÑO 43.379.132.276 50.717.907.717 26.012.492.554 54000 NORTE DE SANTANDER 30.198.149.937 36.888.444.776 10.000.000.000 63000 QUINDIO 15.002.814.726 17.547.781.874 0 66000 RISARALDA 21.139.432.680 24.721.011.325 0 68000 SANTANDER 25.097.083.161 41.119.437.421 22.098.000.000 70000 SUCRE 31.009.227.151 36.272.538.104 29.460.972.620 73000 TOLIMA 7.988.606.942 29.635.457.061 7.988.606.941 76000 VALLE DEL CAUCA 51.599.560.716 60.335.139.374 21.842.257.139 81000 ARAUCA 0 13.716.476.671 0 85000 CASANARE 0 17.522.976.225 0 86000 PUTUMAYO 11.957.459.595 15.228.431.850 88000 ARCHIPIELAGO DE SAN ANDRES PROVIDENCIA Y SANTA CATALINA 6.506.615.719 7.401.457.644 11.947.051.447 91000 AMAZONAS 6.682.470.714 7.814.854.364 0 94000 GUAINÌA 5.211.498.449 6.094.619.624 0 95000 GUAVIARES 7.978.777.399 9.330.831.389 0 97000 VAUPÈS 5.214.906.119 6.095.318.964 0 99000 VICHADA 7.431.781.698 8.691.048.693 0 3 FONDO DE COMPENSACIÒN REGIONAL –FCR 1.433.862.407.414 1.676.839.406.611 745.811.084.873 05000 ANTIOQUIA 87.844.603.665 102.730.424.008 58.617.176.318 08000 ATLANTICO 32.076.617.653 37.512.202.170 24.569.211.026 13000 BOLIVAR 85.580.465.937 100.082.613.909 37.833.331.234 15000 BOYACA 62.170.870.122 72.706.114.913 41.682.866.086 17000 CALDAS 22.190.146.679 25.950.406.536 13.700.879.654 18000 CAQUETA 37.906.144.079 44.329.578.498 27.623.509.113 19000 CAUCA 76.506.511.169 89.471.020.460 18.078.849.901 20000 CESAR 57.471.480.886 67.210.384.628 42.957.123.193 23000 CORDOBA 107.762.196.539 126.023.178.212 60.224.086.755 25000 CUNDINAMARCA 47.316.808.149 55.334.938.756 20.038.071.519 27000 CHOCO 54.801.622.128 64.088.101.519 19.817.590.511 41000 HUILA 57.012.839.974 66.674.024.130 44.713.970.879 44000 LA GUAJIRA 72.279.617.815 84.527.853.454 53.606.226.320 47000 MAGDALENA 67.373.727.770 78.790.629.499 15.852.117.241 50000 META 23.090.659.136 27.003.516.491 2.166.859.943 52000 NARIÑO 88.948.225.810 104.021.061.864 68.953.075.605 54000 NORTE DE SANTANDER 53.227.880.206 62.247.679.135 34.978.987.574 63000 QUINDIO 15.279.793.659 17.869.050.754 7.034.055.902 66.000 RISARALDA 16.358.060.630 19.130.036.842 556.233.407 68000 SANTANDER 35.838.086.082 41.911.075.071 14.274.781.016 DISTRIBUCIÓN, LIQUIDACIÓN Y GIROS DE LAS ASIGNACIONES A LOS FONDOS Y BENEFICIARIOS DEL SISTEMA GENERAL DE VIGENCIA 2012 CAPÍTULO SUB CAPITULO SECCIÓN CONCEPTO DISTRIBUCIÓN INICIALMENTE PRESUPUESTADA LIQUIDACIÓN SEGÚN RECAUDO GIROS EFECTIVAMENTE REALIZADOS 70000 SUCRE 66.916.337.089 78.255.731.091 49.666.645.108 73000 TOLIMA 37.805.331.310 44.211.682.371 24.006.182.595 76000 VALLE DEL CAUCA 45.529.478.362 53.244.734.700 20.289.760.528 81000 ARAUCA 26.513.651.376 31.006.556.285 15.989.416.365 85000 CASANARE 28.764.956.407 33.639.359.106 713.562.957 86000 PUTUMAYO 31.922.490.068 37.331.956.697 4.143.142.202 88000 ARCHIPIELAGO DE SAN ANDRES PROVIDENCIA Y SANTA CATALINA 15.775.975.564 18.449.313.802 7.888.651.590 91000 AMAZONAS 15.477.210.114 18.099.920.669 1.162.455.800 94000 GUAINÌA 13.348.057.956 15.609.970.292 10.203.366.996 95000 GUAVIARES 18.646.720.177 21.806.524.138 3.791.407.494 97000 VAUPÈS 13.534.991.019 15.828.580.337 101.337.251 99000 VICHADA 18.590.849.886 21.741.186.275 576.152.790 4 FONDO DE AHORRO Y ESTABILIZACIÒN - FAE 1.738.015.039.290 2.032.532.614.073 1.717.410.989.892 05000 ANTIOQUIA 90.572.241.018 105.179.104.722 90.572.240.298 08000 ATLANTICO 32.558.207.747 38.316.088.887 32.558.207.498 11000 BOGOTÀ D.C. 23.469.966.892 27.618.682.286 23.469.966.706 13000 BOLIVAR 69.620.382.280 83.520.771.883 69.620.381.734 15000 BOYACÀ 62.556.176.455 69.489.073.534 62.556.175.956 17000 CALDAS 19.975.771.405 23.270.475.529 19.975.771.244 18000 CAQUETA 24.471.227.459 28.795.550.429 24.471.227.269 19000 CAUCA 50.094.080.392 59.784.703.030 50.094.079.991 20000 CESAR 100.284.383.446 120.248.195.250 100.284.382.645 23000 CORDOBA 93.459.930.835 104.314.050.846 93.459.930.100 25000 CUNDINAMARCA 43.870.842.871 51.102.348.229 43.870.842.527 27000 CHOCO 38.404.858.441 48.038.925.869 38.404.858.145 41000 HUILA 54.361.558.351 74.735.778.524 54.361.557.923 44000 LA GUAJIRA 123.297.734.610 116.141.001.592 123.297.733.631 47000 MAGDALENA 51.827.178.362 60.627.244.435 51.827.177.947 50000 META 242.815.158.976 284.388.073.716 242.815.157.054 52000 NARIÑO 61.905.929.127 70.239.547.701 61.905.928.645 54000 NORTE DE SANTANDER 40.127.468.486 46.711.834.402 40.127.468.169 63000 QUINDIO 9.447.689.336 11.125.939.340 9.447.689.267 66000 RISARALDA 16.484.316.218 19.419.168.581 16.484.316.094 68000 SANTANDER 64.537.006.380 80.185.293.935 64.537.005.870 70000 SUCRE 63.333.391.129 71.472.416.179 63.333.390.629 73000 TOLIMA 45.322.037.074 56.642.672.803 45.322.036.707 76000 VALLE DEL CAUCA 41.226.642.304 48.559.919.469 41.226.641.977 81000 ARAUCA 44.292.108.797 66.531.488.767 44.292.108.449 85000 CASANARE 114.740.745.242 160.985.143.585 114.740.744.332 86000 PUTUMAYO 37.053.984.352 37.480.172.483 37.053.984.057 88000 ARCHIPIELAGO DE SAN ANDRES PROVIDENCIA Y SANTA CATALINA 9.252.981.862 10.813.516.535 9.252.981.782 91000 AMAZONAS 9.331.127.047 10.978.681.090 9.331.126.978 94000 GUAINIA 7.937.998.911 9.358.852.347 7.937.998.841 95000 GUAVIARE 11.247.809.780 13.235.559.150 11.247.809.699 97000 VAUPÈS 7.954.763.901 9.358.752.376 7.954.763.841 99000 VICHADA 11.575.303.986 13.324.190.552 11.575.303.887 99999 RECURSOS POR DISTRIB. NUEVOS DESCUB. Y ART. 143 DECRETO 4923 DE 2011 20.604.035.819 539.396.015 0 5 RECURSOS DESTINADOS PARA EL AHORRO PENSIONAL TERRITORIAL INCLUYE MINICIPIOS + DEPARTAMENTOS 869.007.519.645 1.016.266.307.035 869.007.519.645 05000 ANTIOQUIA 68.301.910.783 79.876.098.960 68.301.910.783 08000 ATLÀNTICO 28.264.342.735 33.053.913.301 28.264.342.735 11000 BOGOTA D.C. 15.438.001.000 18.054.067.323 15.438.001.000 13000 BOLIVAR 47.622.693.081 55.692.657.813 47.622.693.081 15000 BOYACA 44.218.611.251 51.711.732.916 44.218.611.251 17000 CALDAS 17.553.076.780 20.527.5553992 17.553.076.780 18000 CAQUETÀ 19.299.985.175 22.570.488.996 19.299.985.175 19000 CAUCA 40.713.162.958 47.612.264.373 40.713.162.958 20000 CESAR 29.607.289.818 34.624.431.209 29.607.289.818 23000 CÒRDOBA 44.011.052.052 51.469.001.506 44.011.052.052 25000 CUNDINAMARCA 45.055.067.122 52.689.931.493 45.055.067.122 27000 CHOCÒ 30.880.856.146 36.113.811.359 30.880.856.146 41000 HUILA 28.714.417.891 33.580.256.521 28.714.417.891 44000 LA GUAJIRA 30.723.680.180 35.930.000.938 30.723.680.180 DISTRIBUCIÓN, LIQUIDACIÓN Y GIROS DE LAS ASIGNACIONES A LOS FONDOS Y BENEFICIARIOS DEL SISTEMA GENERAL DE VIGENCIA 2012 CAPÍTULO SUB CAPITULO SECCIÓN CONCEPTO DISTRIBUCIÓN INICIALMENTE PRESUPUESTADA LIQUIDACIÓN SEGÚN RECAUDO GIROS EFECTIVAMENTE REALIZADOS 47000 MAGDALENA 35.483.738.626 41.496.681.212 35.483.738.626 50000 META 22.244.180.545 26.013.596.780 22.244.180.545 52000 NARIÑO 47.925.781.589 56.047.106.575 47.925.781.589 54000 NORTE DE SANTANDER 29.221.917.289 34.173.754.883 29.221.917.289 63000 QUINDIO 10.801.405.776 12.631.771.890 10.801.405.776 66000 RISARALDA 14.577.872.194 17.048.184.284 14.577.872.194 68000 SANTANDER 37.214.216.297 43.520.399.203 37.214.216.197 70000 SUCRE 31.159.923.606 36.440.168.555 31.159.923.606 73000 TOLIMA 31.961.487.431 37.377.562.409 31.961.487.431 76000 VALLE DEL CAUCA 31.123.005.466 36.396.994.403 31.123.005.466 81000 ARAUCA 12.546.964.210 14.673.126.174 12.546.964.210 85000 CASANARE 15.765.811.441 18.437.427.304 15.765.811.441 86000 PUTUMAYO 14.940.500.624 17.472.262.381 14.940.500.624 88000 ARCHIPIELAGO DE SAN ANDRÈS PROVIDENCIA Y SANTA CATALINA 6.084.461.561 7.115.511.824 6.084.461.561 91000 AMAZONAS 7.009.156.099 8.196.901.665 7.009.156.099 94000 GUAINÌA 6.299.658.089 7.367.174.156 6.299.658.089 95000 GUAVIARE 8.572.307.586 10.024.938.998 8.572.307.586 97000 VAUPÈS 6.166.066.307 7.210.945.007 6.166.066.307 99000 VICHADA 9.504.917.935 11.115.586.094 9.504.917.935 6 CORPORACIÒN AUTONOMA REGIONAL DEL RIO GRANDE DE LA MAGDALENA 45.497.775.898 53.207.660.054 0 24010 CAR RIO MAGDALENA 45.497.775.898 53.207.660.054 0 DISTRIBUCIÒN, LIQUIDACIÒN Y GIROS DE LAS ENTIDADES RECEPTORAS DIRECTAS DE REGALÌAS Y COMPENSACIONES DEL SISTEMA GENERAL DE REGALÌAS VIGENCIA 2012 CAPITULO SUB CAPITULO SECCIÒN CONCEPTO DISTRIBUCIÒN INICIALMENTE PRESUPUESTADA LIQUIDACIÒN SEGÚN RECAUDO GIROS EFECTIVAMENTE REALIZADOS III PRESUPUESTO ENTIDADES RECEPTORAS DIRECTAS DE REGALÌAS Y COMPENSACIONES 3.001.484.975.576 3.417.224.572.755 2.623.181.400.229 1 CONSOLIDADO POR DEPARTAMENTO 2.963.027.528.940 3.367.080.358.676 2.588.964.634.804 05000 ANTIOQUIA 77.264.217.640 87.962.207.660 64.146.710.827 08000 ATLÀNTICO 84.401.312 85.150.610 11.075.148 11000 BOGOTÀ D.C. 0 3.909.716 0 13000 BOLÌVAR 59.327.780.292 64.292.749.660 50.475.557.494 15000 BOYACÀ 79.668.740.628 76.688.364.013 66.007.788.271 17000 CALDAS 2.025.113.442 1.434.330.886 984.699.807 18000 CAQUETA 2.967.955 3.336.459 142.432 19000 CAUCA 4.294.138.874 6.059.438.665 3.566.266.539 20000 CESAR 263.752.371.942 309.455.073.437 233.449.320.542 23000 CÒRDOBA 130.734.485.134 143.527.394.278 93.432.603.294 25000 CUNDINAMARCA 10.100.367.446 10.027.874.905 6.509.851.723 27000 CHOCÒ 13.843.337.264 27.408.776.554 10.453.937.108 41000 HUILA 99.571.602.364 152.263.119.843 95.107.550.434 44000 LA GUAJIRA 328.786.744.997 260.846.070.473 218.939.577.858 47000 MAGDALENA 30.127.583.885 32.368.078.710 26.411.362.058 50000 META 890.450.333.754 1.031.424.610.493 863.980.261.249 52000 NARIÑO 18.659.901.490 11.487.353.270 8.880.779.648 54000 NORTE DE SANTANDER 16.322.386.268 15.502.236.570 13.429.563.690 63000 QUINDIO 11.208.437 44.624.870 9.410.463 66000 RISARALDA 65.593.237 163.318.396 62.488.340 68000 SANTANDER 133.055.170.056 160.627.283.816 127.502.434.271 70000 SUCRE 88.092.980.274 90.891.903.754 72.241.986.506 73000 TOLIMA 77.287.668.998 83.233.996.210 63.718.707.603 76000 VALLE 868.693.323 1.212.721.362 648.058.124 81000 ARAUCA 123.448.985.515 187.855.981.628 122.975.201.666 85000 CASANARE 397.661.127.330 550.333.070.921 396.018.179.673 86000 PUTUMAYO 71.960.667.007 58.609.691.061 49.685.765.568 88000 ARCHIPIELAGO DE SAN ANDRÈS PROVIDENCIA Y SANTA CATALINA 449.886.739 437.369.879 56.579.565 91000 AMAZONAS 5.101.552 56.544 0 94000 GUAINÌA 65.629.373. 148.238.516 65.582.242 95000 GUAVIARE 68.667 720 0 97000 VAUPÈS 6.316.311 3.458.941 160.895. 99000 VICHADA 1.198.507.847 223.785.792 193.085.765 99000 RECURSOS POR DISTRIBUIR NUEVOS DESCUBRIMIENTOS Y ARTICULO 153 DECRETO 4923 DE 2012 43.833.449.586 2.454.780.065 0 2 CORPORACIONES AUTONOMAS REGIONALES Y OTROS 38.457.446.636 50.144.214.080 34.216.765.425 32000 OTRAS CORPORACIONES 38.457.446.636 50.144.214.080 34.216.765.425
El anexo 1° del presente decreto desagrega los montos globales por cada una de las entidades beneficiarias de regalías directas y compensaciones del 10%, 30% y 60% del Fondo de Compensación Regional; y del Ahorro Pensional Territorial. TÍTULO IV AJUSTES AL PRESUPUESTO DE LA VIGENCIA 2012 DEL SISTEMA GENERAL DE REGALÍAS