MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 212 Instituto Nacional de Reforma Agraria _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 10 00 01 00 2120100000000 PROGRAMA NACIONAL ADMINISTRACION DE T MULTI NAL MPP MMM INVERSION TRANSF-TGN TGN 3,250,000 0 3,250,000 TRANSF-TGN RECON 1,005,874 0 1,005,874 TRANSF-CRE IDA 0 21,430,480 21,430,480 ______________________________________________ 4,255,874 21,430,480 25,686,354 10 00 02 00 2120105200000 SANEAMIENTO Y TITULACION DE TCO'S ORI MULTI NAL MPP MMM INVERSION TRANSF-TGN TGN 509,741 0 509,741 TRANSF-DON DANIDA 0 5,740,294 5,740,294 ______________________________________________ 509,741 5,740,294 6,250,035 10 00 03 00 2120110000000 SANEAMIENTO, DEMARC. Y TITUL. AREAS T MULTI BEN MP8 HM1 INVERSION TRANSF-TGN TGN 498,432 0 498,432 TRANSF-CRE FIDA 0 1,357,500 1,357,500 ______________________________________________ 498,432 1,357,500 1,855,932 10 00 04 00 2120200000000 PROYECTO NAL. DE ADMINISTRACION DE TI MULTI NAL MPP MMM INVERSION TRANSF-TGN TGN 1,000,001 0 1,000,001 TRANSF-CRE NFD 0 7,557,192 7,557,192 ______________________________________________ 1,000,001 7,557,192 8,557,193 10 00 05 00 2120300000000 APOYO A LA ESTRATEGIA DE DESARROLLO A MULTI CBB MP3 CM1 INVERSION TRANSF-TGN TGN 250,000 0 250,000 DONACIONES CEE 0 1,425,000 1,425,000 ______________________________________________ 250,000 1,425,000 1,675,000 _______________________________________________________________________________________________________________________________________________________________________________ TOTAL INSTITUCION : 6,514,048 37,510,466 44,024,514 _______________________________________________________________________________________________________________________________________________________________________________