MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA PRESUPUESTO INSTITUCIONAL POR CATEGORIA PROGRAMATICA Y GRUPO DE GASTO (En Bolivianos) INSTITUCION : 191 Servicio Nacional de Caminos ______________________________________________________________________________________________________________________________________________________________________________________________________ CATEGORIA DENOMINACION GRUPO GRUPO GRUPO GRUPO GRUPO GRUPO GRUPO GRUPO TOTAL PROGRAM. 10000 20000 30000 40000 50000 60000 70000 90000 ______________________________________________________________________________________________________________________________________________________________________________________________________ 10 00 00 00 ADMINISTACION CENTRAL 19,567,859 71,766,790 2,138,050 0 0 0 0 823,081 94,295,780 10 00 00 01 Dirección Superior 11,067,859 717,488 778,050 0 0 0 0 823,081 13,386,478 10 00 00 02 Mantenimiento 8,500,000 71,049,302 1,360,000 0 0 0 0 0 80,909,302 11 00 00 00 CONSTRUCCIONES 0 0 0 365,617,811 0 0 0 0 365,617,811 11 00 01 00 CONST. SUNCHU TAMBO - PUENTE SACRAMENTO 0 0 0 13,306,392 0 0 0 0 13,306,392 11 00 02 00 CONST. RIO SECO - DESAGUADERO 0 0 0 31,589,590 0 0 0 0 31,589,590 11 00 03 00 CONST. COTAPATA-SANTA BARBARA 0 0 0 83,057,718 0 0 0 0 83,057,718 11 00 04 00 CONST. PATACAMAYA - TAMBO QUEMADO 0 0 0 22,194,678 0 0 0 0 22,194,678 11 00 05 00 CONST. CAMPAMENTOS (LA PAZ) 0 0 0 81,807 0 0 0 0 81,807 11 00 06 00 CONST. POTOSI - CUCHU INGENIO 0 0 0 12,965,810 0 0 0 0 12,965,810 11 00 07 00 CONSTRUCCIàN VENTILLA - TARAPAYA 0 0 0 13,026,029 0 0 0 0 13,026,029 11 00 08 00 CONST. LA MAMORA - DESEMBOQUE 0 0 0 52,412,280 0 0 0 0 52,412,280 11 00 09 00 CONST. CAMINO PADCAYA - LA MAMORA 0 0 0 24,368,743 0 0 0 0 24,368,743 11 00 10 00 CONST. ASC. DE GUARAYOS - PTE. SAN PABLO 0 0 0 49,220,114 0 0 0 0 49,220,114 11 00 11 00 CONST. PUENTES YUCUMO - RURRENABAQUE 0 0 0 1,800,000 0 0 0 0 1,800,000 11 00 12 00 CONST. CASARABE - PTE. SAN PABLO 0 0 0 49,578,441 0 0 0 0 49,578,441 11 00 13 00 CONST. CAMPAMENTOS (PANDO) 0 0 0 353,975 0 0 0 0 353,975 11 00 14 00 CONST. CAMINO POTOSI - TARIJA 0 0 0 9,352,234 0 0 0 0 9,352,234 11 00 15 00 PUENTE CURIRABA 0 0 0 1,265,000 0 0 0 0 1,265,000 11 00 16 00 PUENTE CURIRABITA 0 0 0 1,045,000 0 0 0 0 1,045,000 12 00 00 00 MANTENIMIENTOS 0 0 0 113,158,654 0 0 0 0 113,158,654 12 00 01 00 MANTTO RIO SECO - HUARINA 0 0 0 9,022,740 0 0 0 0 9,022,740 12 00 02 00 MANTTO CHIMORE - ICHILO 0 0 0 20,914,410 0 0 0 0 20,914,410 12 00 03 00 MANTTO COCHABAMBA - PARACAYA 0 0 0 1,805,770 0 0 0 0 1,805,770 12 00 04 00 MANTTO CARRETERA CHALLAPATA - VENTILLA 0 0 0 19,750,207 0 0 0 0 19,750,207 12 00 05 00 MANTTO MACHACAMARQUITA - HUANUNI 0 0 0 16,422,605 0 0 0 0 16,422,605 12 00 06 00 MANTTO ORURO-PARIA-CAIHUASI 0 0 0 6,048,586 0 0 0 0 6,048,586 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA PRESUPUESTO INSTITUCIONAL POR CATEGORIA PROGRAMATICA Y GRUPO DE GASTO (En Bolivianos) INSTITUCION : 191 Servicio Nacional de Caminos ______________________________________________________________________________________________________________________________________________________________________________________________________ CATEGORIA DENOMINACION GRUPO GRUPO GRUPO GRUPO GRUPO GRUPO GRUPO GRUPO TOTAL PROGRAM. 10000 20000 30000 40000 50000 60000 70000 90000 ______________________________________________________________________________________________________________________________________________________________________________________________________ 12 00 07 00 MANTTO PUENTES (ORURO) 0 0 0 439,065 0 0 0 0 439,065 12 00 08 00 MANTTO PAZ¾A - CHALLAPATA 0 0 0 15,213,851 0 0 0 0 15,213,851 12 00 09 00 MANTTO SAN ISIDRO - MAIRANA 0 0 0 8,200,000 0 0 0 0 8,200,000 12 00 10 00 MANTTO GUABIRA-MINEROS-CHANE 0 0 0 3,037,092 0 0 0 0 3,037,092 12 00 11 00 MANTTO MATARAL-V. GRANDE-Cr. 4-QUIRUSILLAS 0 0 0 4,279,328 0 0 0 0 4,279,328 12 00 12 00 MANTTO COBIJA - PORVENIR 0 0 0 8,025,000 0 0 0 0 8,025,000 13 00 00 00 REHABILITACION Y MEJORAMIENTOS 0 0 0 98,590,753 0 0 0 0 98,590,753 13 00 01 00 CARRETERA SUCRE-YAMPARAEZ-TARABUCO 0 0 0 12,717,270 0 0 0 0 12,717,270 13 00 02 00 ASFALTADO IVIGARZAMA - PUERTO VILLARROEL 0 0 0 9,136,000 0 0 0 0 9,136,000 13 00 03 00 REHAB QUILLACOLLO - KM. 63 0 0 0 13,970,499 0 0 0 0 13,970,499 13 00 04 00 TRAB. EMERG. MARGENES RIO ESPIRITU SANTO 0 0 0 3,898,972 0 0 0 0 3,898,972 13 00 05 00 PAVIMENTACION ORURO - TOLEDO 0 0 0 26,398,167 0 0 0 0 26,398,167 13 00 06 00 CARRETERA CUCHU INGENIO - VILLAZON 0 0 0 6,852,000 0 0 0 0 6,852,000 13 00 07 00 PAVIMENTACIàN CAMPANARIO - LA MAMORA 0 0 0 15,761,953 0 0 0 0 15,761,953 13 00 08 00 PROGRAMA PILOTO DE MANTENIMIENTO PERIODICO 0 0 0 7,826,908 0 0 0 0 7,826,908 13 00 09 00 MEJORAMIENTO Y REHAB. PUENTE MANIQUI 0 0 0 825,000 0 0 0 0 825,000 13 00 10 00 PALMAR GRANDE - YACUIBA 0 0 0 1,203,984 0 0 0 0 1,203,984 14 00 00 00 ESTUDIOS 0 0 0 14,858,243 0 0 0 0 14,858,243 14 00 01 00 CONSTRUCCION ABAPO - CAMIRI 0 0 0 9,335,502 0 0 0 0 9,335,502 14 00 02 00 ESTUDIO PAILON - SAN JOSE - PUERTO SUAREZ 0 0 0 3,180,470 0 0 0 0 3,180,470 14 00 03 00 ESTUDIO BOYUIBE - HITO VILLAZON 0 0 0 1,969,950 0 0 0 0 1,969,950 14 00 04 00 ESTUDIOS DE CONSULTORIA DE MANTENIMIENTO V 0 0 0 372,321 0 0 0 0 372,321 99 00 00 00 TRANSFERENCIAS A LOS SERVICIOS DEPARTAMENT 0 0 0 0 23,116,943 0 34,675,415 0 57,792,358 ______________________________________________________________________________________________________________________________________________________________________________________________________ TOTAL INSTITUCION : 19,567,859 71,766,790 2,138,050 592,225,461 23,116,943 0 34,675,415 823,081 744,313,599 ______________________________________________________________________________________________________________________________________________________________________________________________________