MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 047 Ministerio de Agricultura Ganaderia y Desarrollo R _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 13 00 01 00 0470102400000 PROYECTO DESARROLLO INTEGRAL DE SEMIL AGROP NAL MPP MMM INVERSION TGN RECON 8,790,574 0 8,790,574 DONACIONES DANIDA 0 143,490 143,490 DONACIONES COTESU 0 4,273,332 4,273,332 ______________________________________________ 8,790,574 4,416,822 13,207,396 15 00 01 00 0470100200000 PROGRAMA NACIONAL DE RIEGO - PRONAR ( AGROP NAL MPP MMM INVERSION TGN TGN 1,200,000 0 1,200,000 TGN-OT SINORG 304,080 0 304,080 CREDEX BID 0 3,700,883 3,700,883 DONACIONES GTZ 0 5,103,555 5,103,555 ______________________________________________ 1,504,080 8,804,438 10,308,518 15 00 02 00 0470102500000 UNIDAD DE VIGILANCIA EPIDEMIOLOGICA AGROP NAL MPP MMM INVERSION TGN TGN 300,000 0 300,000 DONACIONES G-BR 0 3,391,566 3,391,566 ______________________________________________ 300,000 3,391,566 3,691,566 15 00 03 00 0470103600000 SISTEM.SEGUIM.SEGURIDAD Y ALERTA TEMP AGROP NAL MPP MMM INVERSION TGN RECON 763,614 0 763,614 ______________________________________________ 763,614 0 763,614 15 00 04 00 0470105100000 SIST. NAL. INFORMACION ESTADISTICA FO AGROP NAL MPP MMM INVERSION TGN TGN 300,000 0 300,000 DONACIONES FAO 0 135,600 135,600 DONACIONES OT-EXT 0 1,719,155 1,719,155 ______________________________________________ 300,000 1,854,755 2,154,755 15 00 05 00 0470105200000 PLAN DE ACCION FORESTAL PARA BOLIVIA AGROP NAL MPP MMM INVERSION TGN TGN 550,000 0 550,000 DONACIONES FAO 0 4,438,606 4,438,606 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 047 Ministerio de Agricultura Ganaderia y Desarrollo R _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ ______________________________________________ 550,000 4,438,606 4,988,606 15 00 06 00 0470105500000 PROG. ASIST. TECNICA PARA PEQ PROD PR AGROP NAL MPP MMM INVERSION TGN TGN 266,933 0 266,933 CREDEX FIDA 0 1,108,799 1,108,799 ______________________________________________ 266,933 1,108,799 1,375,732 15 00 07 00 0470105900000 PROYECTO DE INVERSIāN RURAL PARTICIPA AGROP NAL MPP MMM INVERSION TGN TGN 91,645 0 91,645 CREDEX IDA 0 1,328,717 1,328,717 ______________________________________________ 91,645 1,328,717 1,420,362 15 00 08 00 0470106000000 DESARROLLO RURAL INTEGRADO PARTICIP. AGROP NAL MPP MMM INVERSION TGN TGN 342,600 0 342,600 ______________________________________________ 342,600 0 342,600 15 00 09 00 0470103000000 CENTRO DE INVEST.Y DESARR.PISCICOLA D AGROP NAL MPP MMM INVERSION TGN RECON 450,000 0 450,000 ______________________________________________ 450,000 0 450,000 16 00 01 00 8660000100000 PLAN NACIONAL DE DESARROLLO LECHERO AGROP NAL MPP MMM INVERSION TGN RECON 523,915 0 523,915 ______________________________________________ 523,915 0 523,915 16 00 02 00 8660000200000 PROY. PART. MANEJO GANADO BOVINO INSE AGROP NAL MPP MMM INVERSION TGN RECON 316,596 0 316,596 TGN-OT SINORG 436,241 0 436,241 ______________________________________________ 752,837 0 752,837 16 00 03 00 8660000300000 DES. PROCESOS INT. COMERCIO EXTERIOR AGROP NAL MPP MMM INVERSION TGN RECON 201,709 0 201,709 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 047 Ministerio de Agricultura Ganaderia y Desarrollo R _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ ______________________________________________ 201,709 0 201,709 16 00 04 00 8660000900000 PROG. DES. HORTOFRUTI. VALLES MESOTER AGROP SCZ IBN SCZ INVERSION TGN RECON 35,122 0 35,122 ______________________________________________ 35,122 0 35,122 16 00 05 00 8660001300000 PROG.DE INVEST. Y ASIST.TECNICA PARA AGROP NAL MPP MMM INVERSION TGN RECON 8,658,288 0 8,658,288 ______________________________________________ 8,658,288 0 8,658,288 17 00 01 00 0470200100000 PROYECTO CORDEP-P.D.A.R. MULTI CBB CHA C05 INVERSION TGN-OT SINORG 3,528,780 0 3,528,780 ______________________________________________ 3,528,780 0 3,528,780 17 00 02 00 0470200200000 PROYECTO CORDEP- IBTA CHAPAPE AGROP CBB CHA C05 INVERSION TGN-OT SINORG 5,710,000 0 5,710,000 ______________________________________________ 5,710,000 0 5,710,000 17 00 03 00 0470200300000 PROYECTO CORDEP S.N.C. VECINALES TRANS CBB CHA C05 INVERSION TGN-OT SINORG 5,139,000 0 5,139,000 DONACIONES USAID 0 9,381,530 9,381,530 ______________________________________________ 5,139,000 9,381,530 14,520,530 _______________________________________________________________________________________________________________________________________________________________________________ TOTAL INSTITUCION : 37,909,097 34,725,233 72,634,330 _______________________________________________________________________________________________________________________________________________________________________________