°. Cierre del presupuesto del Sistema General de Regalías para la vigencia 2012 . Con base en lo establecido en el artículo 12 de la Ley 1606 de 2012, efectúese el cierre del presupuesto del Sistema General de Regalías de la vigencia fiscal de 2012, así: CIERRE AL PRESUPUESTO DE GASTOS DE LOS ÒRGANOS DE SISTEMA GENERAL DE REGALÌAS VIGENCIA 2012 CAPITULO SUB CAPITULO SECCIÒN CONCEPTO DISTRIBUCIÒN AJUSTADA GIROS EFECTIVAMENTE REALIZADOS DIFERENCIA I GASTOS DE ADMINISTRACIÒN DEL SISTEMA GENERAL DE REGALÌAS 363.982.207.182 287.633.346.172 76.348.361.010 1 PRESUPUESTO PARA LA FISCALIZACIÒN DE LA EXPLORACIÒN Y EXPLOTACIÒN DE LOS YACIMIENTOS, Y CONOCIMIENTO Y CARTOGRAFIA GEOLÒGICA DEL SUBSUELO. 181.991.103.591 171.101.266.397 10.889.837.194 2 FUNCIONAMIENTO DEL SISTEMA DE MONITOREO, SEGUIMIENTO, CONTROL Y EVALUACIÒN 63.696.886.257 23.104.934.447 40.591.951.810 3 FUNCIONAMIENTO DEL SISTEMA GENERAL DE REGALÌAS 84.223.398 93.427.145.327 24.867.072.007 CIERRE AL PRESUPUESTO DE GASTOS DE LAS ASIGNACIONES A LOS FONDOS Y BENEFICIARIOS DEL SISTEMA GENERAL DE REGALÌAS VIGENCIA 2012 CAPITULO SUB CAPITULO SECCIÒN CONCEPTO DISTRIBUCIÒN AJUSTADA GIROS EFECTIVAMENTE REALIZADOS DIFERENCIA II PRESUPUESTO DE LAS ASIGNACIONES A LOS FONDOS Y BENEFICIARIOS 5.734.087.996.770 3.925.164.067.239 1.808.923.929.531 1 FONDO DE CIENCIA, TECNOLOGIA E INNOVACIÒN 869.007.519.645 161.011.037.364 707.996.482.281 05000 ANTIOQUIA 58.926.231.265 0 58.926.231.265 08000 ATLÀNTICO 27.227.090.316 15.867.364.660 11.359.725.656 11000 BOGOTÁ 20.947.698.772 0 20.947.698.772 13000 BOLÌVAR 49.428.623.018 8.643.714.998 40.784.908.020 15000 BOYACÀ 34.343.842.308 0 34.343.842.308 17000 CÀLDAS 16.106.938.490 3.771.222.632 12.335.715.858 18000 CAQUETÀ 20.938.549.323 2.538.140.050 18.445.409.273 19000 CAUCA 42.142.800.795 21.658.249.995 20.484.550.800 20000 CESAR 32.635.228.396 0 32.635.228.396 23000 CÒRDOBA 56.915.469.561 36.572.105.041 20.343.364.520 25000 CUNDINAMARCA 32.562.666.616 0 32.562.666.616 27000 CHOCÒ 29.550.153.915 0 29.550.153.915 41000 HUILA 31.816.922.140 0 31.816.922.140 44000 LA GUAJIRA 38.957.795.911 7.063.927.580 31.893.868.331 47000 MAGDALENA 38.161.750.382 0 38.161.750.382 50000 META 17.183.072.551 0 17.183.072.551 52000 NARIÑO 48.334.363.864 5.890.498.480 42.443.865.384 54000 NORTE DE SANTANDER 31.295.614.866 0 31.295.614.866 63000 QUINDÌO 7.203.086.183 0 7.203.086.183 66000 RISARALDA 13.696.101.879 0 13.696.101.879 68000 SANTANDER 26.551.164.750 19.500.000.000 7.051.164.750 70000 SUCRE 35.770.107.715 14.845.741.288 20.924.366.427 73000 TOLIMA 25.969.551.688 23.146.433.640 2.823.118.048 76000 VALLE DEL CAUCA 35.535.224.358 0 35.535.224.358 81000 ARAUCA 14.389.592.850 0 14.389.592.850 85000 CASANARE 16.073.603.982 0 16.073.603.982 86000 PUTUMAYO 17.209.577.722 0 17.209.577.722 88000 ARCHIPIELAGO DE SAN ANDRÈS PROVIDENCIA Y SANTA CATALINA 8.138.741.179 0 8.198.741.179 91000 AMAZONAS 8.093.847.999 1.513.639.000 6.580.208.999 94000 GUAINÌA 6.778.898.561 0 6.778.898.561 95000 GUAVIARE 9.724.992.519 0 9.724.992.519 97000 VAUPÈS 6.848.420.724 0 6.848.420.724 99000 VICHADA 9.504.795.047 0 9.504.795.047 2 FONDO DE DESARROLLO REGIONAL - FDR 778.697.734.879 431.923.435.465 346.774.299.413 05000 ANTIOQUIA 69.401.433.523 57.338.850.858 12.062.582.665 08000 ATLÀNTICO 42.382.465.339 42.379.876.272 2.589.067 11000 BOGOTÀ D.C. 57.351.499.426 0 57.351.499.426 13000 BOLÌVAR 36.098.760.982 27.476.412.644 8.622.348.338 15000 BOYACÀ 29.442.377.332 10.554.403.329 18.887.974.003 17000 CALDAS 21.906.382.246 21.472.489.704 433.892.542 18000 CAQUETÀ 19.543.508.508 19.543.508.508 0 19000 CAUCA 36.415.197.725 31.952.361.702 4.462.836.023 20000 CESAR 17.061.557.731 0 17.061.557.731 23000 CORDOBA 26.468.863.775 30.515.682.286 -4.046.818.512 25000 CUNDINAMARCA 40.181.781.691 3.800.000.000 36.381.781.691 27000 CHOCÒ 24.310.010.273 0 24.310.010.273 41000 HUILA 1.338.097.697 0 1.338.097.697 44000 LA GUAJIRA 21.693.601.816 21.693.601.816 0 47000 MAGDALENA 35.846.867.646 35.846.867.646 0 50000 META 16.816.374.086 0 16.816.374.086 52000 NARIÑO 43.379.132.276 26.012.492.554 17.366.639.722 54000 NORTE DE SANTANDER 30.198.149.937 10.000.000.000 20.198.149.937 63000 QUINDIO 15.002.841.726 0 15.002.814.726 66000 RISARALDA 21.139.432.680 0 21.139.432.680 68000 SANTANDER 25.097.083.161 22.098.000.000 2.999.083.161 70000 SUCRE 31.009.227.151 29.460.972.620 1.548.254.531 73000 TOLIMA 7.988.606.942 7.988.606.941 1 76000 VALLE DEL CAUCA 51.599.560.716 21.842.257.139 29.757.303.577 81000 ARAUCA 2.652.646.989 0 2.652.646.989 85000 CASANARE 3.388.790.813 0 3.388.790.813 86000 PUTUMAYO 11.957.459.595 11.947.051.447 10.408.148 88000 ARCHIPIÈLAGO DE SAN ANDRÈS PROVIDENCIA Y SANTA CATALINA 6.506.615.719 0 6.506.615.719 91000 AMAZONAS 6.682.470.714 0 6.682.470.714 94000 GUAINÌA 5.211.498.449 0 5.211.498.449 95000 GUAVIARE 7.978.777.399 0 7.978.777.399 97000 VAUPÈS 5.214.906.119 0 5.214.906.119 99000 VICHADA 7.431.781.698 0 7.431.781.698 3 FONDO DE COMPENSACIÒN REGIONAL - FCR 1.433.862.407.414 745.811.084.873 688.051.322.541 05000 ANTIOQUIA 87.844.603.665 58.617.176.318 29.227.427.346 08000 ATLANTICO 32.076.617.653 24.569.211.026 7.507.406.627 13000 BOLÌVAR 85.580.465.937 37.833.331.234 47.747.134.703 15000 BOYACÀ 62.170.870.122 41.682.866.086 20.488.004.036 17000 CALDAS 22.190.146.679 13.700.879.654 8.489.267.025 18000 CAQUETÀ 37.906.144.079 27.623.509.113 10.282.634.966 19000 CAUCA 76.506.511.169 18.078.849.901 58.427.661.268 20000 CESAR 57.471.480.886 42.957.123.193 14.514.357.693 23000 CÒRDOBA 107.762.196.539 60.224.086.755 47.538.109.784 25000 CUNDINAMARCA 47.316.808.149 20.038.071.519 27.278.736.630 27000 CHOCÒ 54.801.622.128 19.817.590.511 34.984.031.617 41000 HUILA 57.012.839.974 44.713.970.879 12.298.869.095 44000 LA GUAJIRÀ 72.279.617.815 53.606.226.320 18.673.391.494 47000 MAGDALENA 67.373.727.770 15.852.117.241 51.521.610.529 50000 META 23.090.659.136 2.166.859.943 20.923.799.193 52000 NARIÑO 88.948.225.810 68.953.075.605 19.995.150.204 54000 NORTE DE SANTANDER 53.227.880.206 34.978.987.574 18.248.892.633 63000 QUINDIO 15.279.793.659 7.034.055.902 8.245.737.758 66000 RISARALDA 16.358.060.630 556.233.407 15.801.827.223 68000 SANTANDER 35.838.086.082 14.274.781.016 21.563.305.066 70000 SUCRE 66.916.337.089 49.666.645.108 17.249.691.981 73000 TOLIMA 37.805.331.310 24.006.182.595 13.799.148.714 76000 VALLE DEL CAUCA 45.529.478.362 20.289.760.528 25.239.717.834 81000 ARAUCA 26.513.651.376 15.989.416.365 10.524.235.011 85000 CASANARE 28.764.956.407 713.562.957 28.051.393.449 86000 PUTUMAYO 31.922.490.068 4.143.142.202 27.779.347.866 88000 ARCHIP. SAN ANDRÈS SANT. CANTALINA 15.775.975.564 7.888.651.590 7.887.323.974 91000 AMAZONAS 15.477.210.114 1.162.455.800 14.314.754.314 CIERRE AL PRESUPUESTO DE GASTOS DE LAS ASIGNACIONES A LOS FONDOS Y BENEFICIARIOS DEL SISTEMA GENERAL DE REGALÌAS VIGENCIA 2012 CAPÌTULO SUB CAPÌTULO SECCIÒN CONCEPTO DISTRIBUCIÒN AJUSTADA GIROS EFECTIVAMENTE REALIZADOS DIFERENCIA 94000 GUAINÌA 13.348.057.956 10.203.366.996 3.144.690.960 95000 GUAVIARE 18.646.720.177 3.791.407.494 14.855.312.683 97000 VAUPÈS 13.534.991.019 101.337.251 13.433.653.767 99000 VICHADA 18.590.849.886 576.152.790 18.014.697.097 4 FONDO DE AHORRO Y ESTABILIZACIÒN - FAE 1.738.015.039.290 1.717.410.989.892 20.604.049.398 05000 ANTIOQUIA 90.572.241.018 90.572.240.298 721 08000 ATLÀNTICO 32.558.207.747 32.558.207.498 249 11000 BOGOTÀ D.C. 23.469.966.892 23.469.966.706 186 13000 BOLÌVAR 69.620.382.280 69.620.381.734 546 15000 BOYACÀ 62.556.176.455 62.556.175.956 499 17000 CALDAS 19.975.771.405 19.975.771.244 161 18000 CAQUETA 24.471.227.459 24.471.227.269 189 19000 CAUCA 50.094.080.392 50.094.079.991 401 20000 CESAR 100.284.383.446 100.284.382.645 801 23000 CÒDOBA 93.459.930.835 93.459.930.100 734 25000 CUNDINAMARCA 43.870.842.871 43.870.842.527 345 27000 CHOCÒ 38.404.858.441 38.404.858.145 295 41000 HUILA 54.361.558.351 54.361.557.923 428 44000 LA GUAJIRA 123.297.734.610 123.297.733.631 979 47000 MAGDALENA 51.827.178 51.827.177.947 415 50000 META 242.815.158.976 242.815.157.054 1.921 52000 NARIÑO 61.905.929.127 61.905.928.645 482 54000 NORTE DE SANTANDER 40.127.468.486 40.127.468.169 317 63000 QUINDÌO 9.447.689.336 9.447.689.267 69 66000 RISARALDA 16.484.316.218 16.484.316.094 124 68000 SANTANDER 64.537.006.380 64.537.005.870 510 70000 SUCRE 63.333.391.129 63.333.390.629 501 73000 TOLIMA 45.322.037.074 45.322.036.707 367 76000 VALLE DEL CAUCA 41.226.642.304 41.226.641.977 327 81000 ARAUCA 44.292.108.797 44.292.108.449 348 85000 CASANARE 114.740.745.242 114.740.744.332 910 86000 PUTUMAYO 37.053.984.352 37.053.984.057 295 88000 ARCHIPIELAGO DE SAN ANDRÈS PROVIDENCIA Y SANTA CATALINA 9.252.981.862 9.252.981.782 80 91000 AMAZONAS 9.331.127.047 9.331.126.978 70 94000 GUAINÌA 7.937.998.911 7.937.998.841 69 95000 GUAVIARE 11.247.809.780 11.247.809.699 81 97000 VAUPÈS 7.954.763.901 7.954.763.841 60 99000 VICHADA 11.575.303.986 11.575.303.887 100 99999 RECUERSOS POR DISTRIB. NUEVOS DESCUB. Y ART. 143 DECRETO 4923 DE 2011. 20.604.035.819 0 20.604.035.819 5 RECURSOS DESTINADOS PARA EL AHORRO PENSIONAL TERRITORIAL INCLUYE MUNICIPIOS + DEPARTAMENTOS 869.007.519.645 869.007.519.645 0 05000 ANTIOQUIA 68.301.910.783 68.301.910.738 0 08000 ATLÀNTICO 28.264.342.735 28.264.342.735 0 11000 BOGOTÀ D.C. 15.438.001.000 15.438.001.000 0 13000 BOLÌIVAR 47.622.693.081 47.622.693.081 0 15000 BOYACÀ 44.218.611.251 44.218.611.251 0 17000 CALDAS 17.553.076.780 17.553.076.780 0 18000 CAQUETA 19.299.985.175 19.299.985.175 0 19000 CAUCA 40.713.162.958 40.713.162.958 0 20000 CESAR 29.607.289.818 29.607.289.818 0 23000 CÒRDOBA 44.011.052.052 44.011.052.052 0 25000 CUNDINAMARCA 45.055.067.122 45.055.067.122 0 27000 CHOCÒ 30.880.856.146 30.880.856.146 0 41000 HUILA 28.714.417.891 28.714.471.891 0 44000 LA GUAJIRA 30.723.680.180 30.723.680.180 0 47000 MAGDALENA 35.483.738.626 35.483.738.626 0 50000 META 22.244.180.545 22.244.180.545 0 52000 NARIÑO 47.925.781.589 47.925.781.589 0 54000 NORTE DE SANTANDER 29.221.917.289 29.221.917.289 0 63000 QUINDIO 10.801.405.776 10.801.405.776 0 66000 RISARALDA 14.577.872.194 14.577.872.194 0 68000 SANTANDER 37.214.216.297 37.214.216.297 0 70000 SUCRE 31.159.923.606 31.159.923.606 0 73000 TOLIMA 31.961.487.431 31.961.487.431 0 CIERRE AL PRESUPUESTO DE GASTOS DE LAS ASIGNACIONES A LOS FONDOS Y BENEFICIARIOS DEL SISTEMA GENERAL DE REGALÌAS VIGENCIA 2012 CAPÌTULO SUB CAPÌTULO SECCIÒN CONCEPTO DISTRIBUCIÒN AJUSTADA GIROS EFECTIVAMENTE REALIZADOS DIFERENCIA 76000 VALLE DEL CAUCA 31.123.005.466 31.123.005.466 0 81000 ARAUCA 12.546.964.210 12.546.964.210 0 85000 CASANARE 15.765.811.441 15.765.811.441 0 86000 PUTUMAYO 14.940.500.624 14.940.500.624 0 88000 AECHIPIÈLAGO DE SAN ANDRÈS PROVIDENCIA Y SANTA CATALINA 6.084.461.561 6.084.461.561 0 91000 AMAZONAS 7.009.156.099 7.009.156.099 0 94000 GUAINÌA 6.299.658.089 6.299.658.089 0 95000 GUAVIARES 8.572.307.586 8.572.307.586 0 97000 VAUPÈS 6.166.066.307 6.166.066.307 0 99000 VICHADA 9.504.917.935 9.504.917.935 0 CIERRE AL PRESUPUESTO DE LAS ENTIDADES RECEPTORAS DIRECTAS DE REGALIAS Y COMPENSACIONES VIGENCIA 2012 CAPÌTULO SUB CAPÌTULO SECCIÒN CONCEPTO DISTRIBUCIÒN AJUSTADA GIROS EFECTIVAMENTE REALIZADOS DIFERENCIA III PRESUPUESTO ENTIDADES RECEPTORAS DIRECTAS DE REGALÌAS Y COMPENSACIONES 3.001.484.975.576 2.623.181.400.229 378.303.575.347 1 DEPARTAMENTOS 2.959.342.189.633 2.588.964.634.804 370.377.554.828 05000 ANTIOQUIA 77.654.131.012 64.146.710.827 13.507.420.185 08000 ATLANTICO 84.637.598 11.075.148 73.562.450 11000 BOGOTÀ 1.232.901 0 1.232.901 13000 BOLIVAR 60.593.839.351 50.475.557.494 10.118.281.857 15000 BOYACA 75.952.744.802 66.007.788.271 9.944.956.531 17000 CALDAS 1.227.800.320 984.699.807 243.100.513 18000 CAQUETÀ 2.043.231 142.432 1.900.799 19000 CAUCA 4.842.498.449 3.566.266.539 1.276.231.910 20000 CESAR 276.521.726.543 233.449.320.542 43.072.406.002 23000 CORDOBA 133.132.153.825 93.432.603.294 39.749.550.530 25000 CUNDINAMARCA 9.868.932.897 6.509.851.723 3.359.081.174 27000 CHOCÒ 17.578.539.955 10.453.937.108 7.124.602.848 41000 HUILA 113.559.500.611 95.107.550.434 18.451.950.177 44000 LA GUAJIRA 260.107.625.832 218.939.577.858 41.168.047.974 47000 MAGDALENA 29.647.221.469 26.411.362.058 3.235.859.412 50000 META 923.295.991.559 863.980.261.249 59.315.730.310 52000 NARIÑO 9.839.966.783 8.880.779.648 959.187.135 54000 NORTE DE SANTANDER 15.461.281.694 13.429.563.690 2.031.718.003 63000 QUINDIO 21.354.588 9.410.463 11.944.125 66000 RISARALDA 94.959.820 62.488.340 32.471.479 68000 SANTANDER 141.548.880.418 127.502.434.271 14.046.446.147 70000 SUCRE 79.268.405.594 72.241.986.506 7.026.419.088 73000 TOLIMA 77.938.470.986 63.718.707.603 14.219.763.383 76000 VALLE DEL CAUCA 964.438.172 648.058.124 316.425.048 81000 ARAUCA 143.759.275.389 122.975.201.666 20.784.073.723 85000 CASANARE 445.056.899.033 396.018.179.673 49.038.719.360 86000 PUTUMAYO 58.181.243.585 49.685.765.568 8.495.478.017 88000 ARCHIPIELAGO DE SAN ANDRÈS PROVIDENCIA Y SANTA CATALINA 312.586.571 56.579.565 256.007.007 91000 AMAZONAS 56.544 0 56.544 94000 GUAINÌA 91.679.581 65.582.242 26.097.338 95000 GUAVIARES 720 0 720 97000 VAUPÈS 3.458.941 106.895 3.352.046 99000 VICHADA 223.785.792 193.085.765 30.700.027 99999 RECURSOS POR DISTRIBUIR NUEVOS DESCUBRIMIENTOS Y ARTÌCULO 153 DECRETO 4923 DE 2012 2.454.780.065 0 2.454.780.065 2 CORPORACIONES AUTONOMAS REGIONALES Y OTROS 42.142.785.943 34.216.765.425 7.926.020.518 32000 OTRAS CORPORACIONES 42.142.785.943 34.216.765.425 7.926.020.518
El anexo 3° 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 VI AJUSTES AL PRESUPUESTO DEL SISTEMA GENERAL DE REGALÍAS PARA EL BIENIO 2013-2014