MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 351 Prefectura del Departamento de Chuquisaca _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 10 01 01 00 3510101300000 MEJ. CAMINO TARABUCO-MUYUPAMPA-IPATI TRANS CHU MP1 AM1 INVERSION RECESP OTPRO 180,000 0 180,000 CREDEX BID 0 571,000 571,000 ______________________________________________ 180,000 571,000 751,000 10 01 02 00 3510109900000 CONSTRUCCION PUENTE ARUMA TRANS CHU ORO SUC INVERSION TRANSF-TGN FCOMP 526,886 0 526,886 ______________________________________________ 526,886 0 526,886 10 01 03 00 3511111000000 MOVIMIENTO DE TIERRAS TARABUCO-MUYUPA TRANS CHU MP1 AM1 INVERSION TRANSF-TGN RECON 2,000,000 0 2,000,000 ______________________________________________ 2,000,000 0 2,000,000 10 01 04 00 3510310600000 INST.11 LINEAS ELECTR.MONOFASICAS RUR ENERG CHU MP1 AM1 PREINVERSION RECESP OTPRO 400,000 0 400,000 TRANSF-CRE BID 0 212,640 212,640 ______________________________________________ 400,000 212,640 612,640 10 01 05 00 3510110100000 CONSTRUCCION PUENTE SAN PEDRO TRANS CHU NCI CAM INVERSION TRANSF-TGN FCOMP 85,650 0 85,650 ______________________________________________ 85,650 0 85,650 10 01 06 00 3510220700000 ESTUDIO PUENTE CACHIMAYU - SAN JUAN TRANS CHU ORO SUC PREINVERSION RECESP REG 285,500 0 285,500 ______________________________________________ 285,500 0 285,500 10 01 07 00 3510112500000 ESTUDIO PUENTE SARCARCA TRANS CHU NCI CAM PREINVERSION TRANSF-TGN FCOMP 114,200 0 114,200 ______________________________________________ 114,200 0 114,200 10 01 08 00 3510313500000 CONSTRUC. CUBIERTAS CANCHAS AUXILIARE MULTI CHU ORO SUC INVERSION MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 351 Prefectura del Departamento de Chuquisaca _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ RECESP REG 114,500 0 114,500 ______________________________________________ 114,500 0 114,500 10 01 09 00 3511116000000 MOVIMIENTO DE TIERRAS SACRAMENTOS-PUE TRANS CHU MP1 AM1 INVERSION TRANSF-TGN RECON 1,850,000 0 1,850,000 ______________________________________________ 1,850,000 0 1,850,000 10 02 01 00 3510310800000 CONSTRUCCION SISTEMAS FOTOVOLTAICOS ENERG CHU MP1 AM1 INVERSION TRANSF-TGN FCOMP 416,851 0 416,851 ______________________________________________ 416,851 0 416,851 10 02 02 00 3510311300000 ESTUDIO DE GENERACION ELECTRICA NOR Y ENERG CHU MP1 AM1 PREINVERSION RECESP OTPRO 1,142,000 0 1,142,000 ______________________________________________ 1,142,000 0 1,142,000 11 01 01 00 3510100200000 PLAN AGROFORESTAL DE CHUQUISACA FASE AGROP CHU MP1 AM1 INVERSION TRANSF-TGN FCOMP 199,823 0 199,823 DONACIONES COTESU 0 2,626,763 2,626,763 ______________________________________________ 199,823 2,626,763 2,826,586 11 01 02 00 3510112600000 PROGRAMA DE PRODUCCION DE TRIGO COMER AGROP CHU MP1 AM1 INVERSION TRANSF-ESP OTPRO 695,000 0 695,000 ______________________________________________ 695,000 0 695,000 11 01 03 00 3510220800000 IMPLEMENTACION HUERTO HORTICOLA Y FRU AGROP CHU ORO SUC INVERSION RECESP OTPRO 35,051 0 35,051 ______________________________________________ 35,051 0 35,051 11 02 01 00 3510100800000 PROYECTO DE IRRIGACION ESCANA AGROP CHU YAM A06 INVERSION RECESP REG 968,958 0 968,958 DONACIONES FNUDC 0 2,855,000 2,855,000 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 351 Prefectura del Departamento de Chuquisaca _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ ______________________________________________ 968,958 2,855,000 3,823,958 11 02 02 00 3510101000000 CONSTRUC.SISTEMA DE RIEGO INCAHUASI AGROP CHU NCI INC PREINVERSION TRANSF-TGN FCOMP 28,044 0 28,044 ______________________________________________ 28,044 0 28,044 11 02 03 00 3510102700000 AGUAS SUBTERRANEAS CHACO - JICA SANEA CHU MP1 AM1 INVERSION TRANSF-TGN FCOMP 83,767 0 83,767 DONACIONES JICA 0 8,389,621 8,389,621 ______________________________________________ 83,767 8,389,621 8,473,388 11 02 04 00 3510402900000 SISTEMA DE RIEGO VILLA TOMINA-TARABUQ AGROP CHU AZU A02 PREINVERSION TRANSF-TGN FCOMP 85,000 0 85,000 TRANSF-CRE BID 0 165,000 165,000 ______________________________________________ 85,000 165,000 250,000 11 02 05 00 3510403000000 SISTEMA DE RIEGO EL VILLAR AGROP CHU JME VIL PREINVERSION TRANSF-TGN FCOMP 98,750 0 98,750 TRANSF-CRE BID 0 206,250 206,250 ______________________________________________ 98,750 206,250 305,000 11 02 06 00 3510820000000 PROG.DE PAIS PMA CHUQUISACA SALUD CHU MP1 AM1 INVERSION TRANSF-TGN FCOMP 250,000 0 250,000 DONACIONES PMA 0 5,472,715 5,472,715 ______________________________________________ 250,000 5,472,715 5,722,715 11 02 07 00 3510402800000 SISTEMA DE RIEGO MONTEAGUDO AGROP CHU SIL VMT PREINVERSION RECESP REG 105,477 0 105,477 TRANSF-CRE BID 0 247,500 247,500 ______________________________________________ 105,477 247,500 352,977 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 351 Prefectura del Departamento de Chuquisaca _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 11 02 08 00 3510313100000 RIEGO SAN LUCAS AGROP CHU NCI LUC PREINVERSION RECESP OTPRO 199,850 0 199,850 ______________________________________________ 199,850 0 199,850 11 02 09 00 3510112000000 CONSTRUCCION ACUEDUCTO MACHARETI AGROP CHU CLV MAC PREINVERSION RECESP OTPRO 243,517 0 243,517 ______________________________________________ 243,517 0 243,517 11 02 10 00 3510402600000 SISTEMA DE AGUA POTABLE PUNILLA REC-H CHU MP1 AM1 INVERSION TRANSF-ESP OTPRO 548,160 0 548,160 TRANSF-CRE BID 0 639,520 639,520 ______________________________________________ 548,160 639,520 1,187,680 12 01 01 00 3510109500000 PROGRAMA NACIONAL DE ASISTENCIA SOCIA SALUD CHU MP1 AM1 INVERSION RECESP OTPRO 288,035 0 288,035 TRANSF-TGN FCOMP 150,000 0 150,000 ______________________________________________ 438,035 0 438,035 12 01 02 00 3510220500000 PROGRAMA DE ATENCION AL MENOR (PAN) EDUCA CHU MP1 AM1 INVERSION RECESP OTPRO 350,000 0 350,000 TRANSF-TGN FCOMP 150,000 0 150,000 TRANSF-CRE BID 0 6,221,792 6,221,792 TRANSF-CRE IDA 0 1,291,283 1,291,283 TRANSF-DON PMA 0 1,425,600 1,425,600 ______________________________________________ 500,000 8,938,675 9,438,675 12 01 03 00 3510320800000 SALUD UNICEF - UDES SALUD CHU MP1 AM1 INVERSION TRANSF-DON UNICEF 0 271,500 271,500 TRANSF-DON OMS 0 224,000 224,000 ______________________________________________ 0 495,500 495,500 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 351 Prefectura del Departamento de Chuquisaca _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 12 01 04 00 3510320100000 EDUCACION UNICEF - UDES EDUCA CHU MP1 AM1 INVERSION TRANSF-DON UNICEF 0 225,602 225,602 ______________________________________________ 0 225,602 225,602 12 01 05 00 3510320200000 ALFABETIZACION UNICEF - UDES EDUCA CHU MP1 AM1 INVERSION TRANSF-DON UNICEF 0 876,060 876,060 TRANSF-DON UNFPA 0 1,674,000 1,674,000 ______________________________________________ 0 2,550,060 2,550,060 12 01 06 00 3510311700000 PROYECTO NUTRICIONAL A MENORES EN EDA SALUD CHU MP1 AM1 INVERSION RECESP REG 50,942 0 50,942 ______________________________________________ 50,942 0 50,942 12 01 07 00 3510313400000 CENTRO DE PREVENSION Y REHABILITACION SALUD CHU ORO SUC INVERSION RECESP REG 50,941 0 50,941 ______________________________________________ 50,941 0 50,941 12 01 08 00 2720723900000 CONTROL DE CHAGAS OROPEZA ZUDAŅES SALUD CHU MP1 AM1 INVERSION TRANSF-TGN RECON 144,116 0 144,116 ______________________________________________ 144,116 0 144,116 12 01 09 00 2720724000000 CONTROL DE CHAGAS AZURDUY Y BOETO SALUD CHU MP1 AM1 INVERSION TRANSF-TGN RECON 151,860 0 151,860 ______________________________________________ 151,860 0 151,860 13 01 01 00 3510111300000 PLAN DEPTAL. DE ORDENAMIENTO TERRITOR MULTI CHU MP1 AM1 INVERSION TRANSF-TGN FCOMP 234,440 0 234,440 ______________________________________________ 234,440 0 234,440 13 01 02 00 3510220100000 ESTUDIO DE ZONIFICACION AGROECOLOGICA AGROP CHU MP1 AM1 INVERSION TRANSF-TGN FCOMP 31,125 0 31,125 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 351 Prefectura del Departamento de Chuquisaca _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ DONACIONES HOL 0 1,456,621 1,456,621 ______________________________________________ 31,125 1,456,621 1,487,746 14 01 01 00 3510103300000 PROSABAR, PRORPAAL SANEA CHU MP1 AM1 INVERSION RECESP OTPRO 100,000 0 100,000 ______________________________________________ 100,000 0 100,000 14 01 02 00 3510220900000 CASA ADOLESCENTE Y JOVEN SANO EDUCA CHU ORO SUC INVERSION RECESP REG 43,059 0 43,059 ______________________________________________ 43,059 0 43,059 15 01 01 00 3510101900000 PROGRAMA DE FORTALECIMIENTO MUNICIPAL MULTI CHU MP1 AM1 INVERSION RECESP OTPRO 578,545 0 578,545 TRANSF-TGN FCOMP 5,695 0 5,695 ______________________________________________ 584,240 0 584,240 15 01 02 00 3510104500000 PLAN DE ACCION PREFECTURAL (PAP) MULTI CHU MP1 AM1 INVERSION RECESP OTPRO 70,000 0 70,000 TRANSF-TGN FCOMP 230,000 0 230,000 TRANSF-CRE BID 0 2,080,313 2,080,313 ______________________________________________ 300,000 2,080,313 2,380,313 15 01 03 00 3510820100000 PROGRAMA DE DESARROLLO DE COMUNIDADES MULTI CHU MP1 AM1 INVERSION RECESP OTPRO 337,019 0 337,019 ______________________________________________ 337,019 0 337,019 15 01 04 00 2721745100000 COMPLEMENTACIāN DE LA CADENA DE FRIO ENERG CHU MP1 AM1 INVERSION RECESP REG 7,023 0 7,023 TRANSF-DON HOL 0 42,140 42,140 ______________________________________________ 7,023 42,140 49,163 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 351 Prefectura del Departamento de Chuquisaca _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 15 01 05 00 3510102500000 PROGRAMA DE FORTALECIMIENTO COMUNITAR MULTI CHU MP1 AM1 INVERSION RECESP OTPRO 686,899 0 686,899 TRANSF-TGN FCOMP 5,695 0 5,695 ______________________________________________ 692,594 0 692,594 15 01 06 00 3510112100000 PROYECTO DEPARTAMENTAL DE GENERO EDUCA CHU MP1 AM1 INVERSION TRANSF-TGN FCOMP 76,613 0 76,613 DONACIONES UNICEF 0 142,750 142,750 DONACIONES UNFPA 0 60,806 60,806 DONACIONES ASDI 0 114,200 114,200 DONACIONES HOL 0 65,311 65,311 ______________________________________________ 76,613 383,067 459,680 15 01 07 00 8620123800000 CONSTRUC. AEROPUERTO YAMPARAES-PREINV TRANS CHU YAM YAM PREINVERSION RECESP OTPRO 205,811 0 205,811 CREINT-ESP OTPRO 1,556,534 0 1,556,534 ______________________________________________ 1,762,345 0 1,762,345 _______________________________________________________________________________________________________________________________________________________________________________ TOTAL INSTITUCION : 16,161,336 37,557,987 53,719,323 _______________________________________________________________________________________________________________________________________________________________________________