MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 016 Ministerio de Educacion Cultura y Deportes _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 10 02 01 00 0160103000000 COORDINACION, PROGRAMACION Y MONITORE EDUCA NAL MPP MMM INVERSION TGN TGN 1,863,999 0 1,863,999 TGN RECON 5,000,000 0 5,000,000 CREDEX IDA 0 12,259,098 12,259,098 DONACIONES SUE 0 8,332,903 8,332,903 ______________________________________________ 6,863,999 20,592,001 27,456,000 10 02 02 00 0160103100000 SISTEMA DE INFORMACION EDUCATIVA EDUCA NAL MPP MMM INVERSION TGN TGN 274,559 0 274,559 CREDEX BID 0 1,323,723 1,323,723 CREDEX IDA 0 117,718 117,718 ______________________________________________ 274,559 1,441,441 1,716,000 10 02 03 00 0160103200000 INFRAEST.Y EQUIP. DE OFICINAS ADMINIS EDUCA NAL MPP MMM INVERSION TGN TGN 457,600 0 457,600 CREDEX BID 0 2,281,205 2,281,205 DONACIONES SUE 0 121,195 121,195 ______________________________________________ 457,600 2,402,400 2,860,000 10 02 04 00 0160103300000 PROM. DE LA PARTICIPACION POPULAR EN EDUCA NAL MPP MMM INVERSION TGN TGN 183,045 0 183,045 CREDEX BID 0 446,480 446,480 CREDEX IDA 0 155,265 155,265 DONACIONES SUE 0 359,210 359,210 ______________________________________________ 183,045 960,955 1,144,000 10 02 05 00 0160103400000 CAPACITACION PERSONAL NO DOCENTE EDUCA NAL MPP MMM INVERSION TGN TGN 183,041 0 183,041 CREDEX IDA 0 327,292 327,292 DONACIONES SUE 0 633,667 633,667 ______________________________________________ MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 016 Ministerio de Educacion Cultura y Deportes _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 183,041 960,959 1,144,000 10 02 06 00 0160103500000 SISTEMAS DE ADMINISTRACION EDUCA NAL MPP MMM INVERSION TGN TGN 91,521 0 91,521 CREDEX IDA 0 216,507 216,507 DONACIONES SUE 0 263,972 263,972 ______________________________________________ 91,521 480,479 572,000 10 02 07 00 0160103800000 DESARROLLO CURRICULAR (REF.EDU.) EDUCA NAL MPP MMM INVERSION TGN TGN 1,098,239 0 1,098,239 CREDEX BID 0 2,575,173 2,575,173 CREDEX IDA 0 363,415 363,415 DONACIONES SUE 0 2,827,173 2,827,173 ______________________________________________ 1,098,239 5,765,761 6,864,000 10 02 08 00 0160104000000 FORMACION Y CAPACIT. DOC. (REF.EDU.) EDUCA NAL MPP MMM INVERSION TGN TGN 2,699,840 0 2,699,840 CREDEX BID 0 3,660,926 3,660,926 CREDEX IDA 0 5,895,209 5,895,209 DONACIONES KFW 0 2,696,923 2,696,923 DONACIONES SUE 0 1,921,102 1,921,102 ______________________________________________ 2,699,840 14,174,160 16,874,000 10 02 09 00 0160104100000 SIMECAL EDUCA NAL MPP MMM INVERSION TGN TGN 549,120 0 549,120 CREDEX BID 0 2,701,522 2,701,522 DONACIONES SUE 0 181,358 181,358 ______________________________________________ 549,120 2,882,880 3,432,000 10 02 10 00 0160103900000 EQUIPAMIENTO ESCOLAR (REF.EDU.) EDUCA NAL MPP MMM INVERSION TGN TGN 10,321,600 0 10,321,600 CREDEX BID 0 43,344,932 43,344,932 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 016 Ministerio de Educacion Cultura y Deportes _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ CREDEX IDA 0 679,942 679,942 DONACIONES SUE 0 1,455,923 1,455,923 ______________________________________________ 10,321,600 45,480,797 55,802,397 10 03 01 00 0160105000000 FORTALECIMIENTO REFORMA II EDUCA NAL MPP MMM INVERSION TGN TGN 3,157,439 0 3,157,439 CREDEX IDA 0 16,576,561 16,576,561 ______________________________________________ 3,157,439 16,576,561 19,734,000 10 03 02 00 0160105100000 ACCESO Y PERMANENCIA DE NIĨAS REFORMA EDUCA NAL MPP MMM INVERSION TGN TGN 137,280 0 137,280 CREDEX IDA 0 720,720 720,720 ______________________________________________ 137,280 720,720 858,000 10 03 03 00 0160105200000 INVESTIGACIāN PARA EDUCACIāN SECUNDAR EDUCA NAL MPP MMM INVERSION TGN TGN 91,520 0 91,520 CREDEX IDA 0 480,480 480,480 ______________________________________________ 91,520 480,480 572,000 10 03 04 00 0160105300000 INVESTIGACIāN PARA EDUCACIāN SUPERIOR EDUCA NAL MPP MMM INVERSION TGN TGN 91,520 0 91,520 CREDEX IDA 0 480,480 480,480 ______________________________________________ 91,520 480,480 572,000 10 04 01 00 0160700100000 PLAN NACIONAL DE ALFABETIZACION EDUCA NAL MPP MMM INVERSION TGN TGN 1,162,709 0 1,162,709 DONACIONES UNICEF 0 3,889,600 3,889,600 DONACIONES UNFPA 0 8,723,572 8,723,572 ______________________________________________ 1,162,709 12,613,172 13,775,881 10 04 02 00 0160700200000 SALUD SEXUAL Y REPRODUCTIVA EDUCA NAL MPP MMM INVERSION MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 016 Ministerio de Educacion Cultura y Deportes _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ DONACIONES UNFPA 0 781,838 781,838 ______________________________________________ 0 781,838 781,838 _______________________________________________________________________________________________________________________________________________________________________________ TOTAL INSTITUCION : 27,363,032 126,795,084 154,158,116 _______________________________________________________________________________________________________________________________________________________________________________