MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 352 Prefectura del Departamento de La Paz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 10 01 01 00 3520807000000 REFORM. E IMPLEM. PLAN DEPARTAMENTAL MULTI LPZ MP2 BM1 PREINVERSION TRANSF-TGN FCOMP 825,000 0 825,000 ______________________________________________ 825,000 0 825,000 10 01 04 00 3520234400000 MEJ. VIACHA-THOLACOLLO-HITO IV TRANS LPZ ING B02 PREINVERSION RECESP REG 585,404 0 585,404 TRANSF-TGN FCOMP 214,596 0 214,596 ______________________________________________ 800,000 0 800,000 10 01 05 00 3520053100000 ASFALTADO ACHACACHI SORATA TRANS LPZ MP2 BM1 PREINVERSION TRANSF-TGN FCOMP 200,000 0 200,000 ______________________________________________ 200,000 0 200,000 10 01 06 00 3520082100000 MEJ. Y CONST. VILLA REMEDIOS-SAPAHAQU TRANS LPZ MP2 BM1 PREINVERSION TRANSF-TGN IEH 343,200 0 343,200 ______________________________________________ 343,200 0 343,200 10 01 10 00 3520234600000 CONST. CAMINO S.J.DE COTAPATA-SAN MIG TRANS LPZ SYU B14 PREINVERSION TRANSF-TGN FCOMP 141,369 0 141,369 ______________________________________________ 141,369 0 141,369 10 01 11 00 3520100700000 MEJORAMIENTO CAMINO UNDUAVI CHULUMANI TRANS LPZ SYU B14 PREINVERSION TRANSF-TGN FCOMP 351,600 0 351,600 ______________________________________________ 351,600 0 351,600 10 01 12 00 3520106900000 CONST. PUENTE UREHUAPO TRANS LPZ ITU IXI PREINVERSION TRANSF-TGN FCOMP 67,734 0 67,734 ______________________________________________ 67,734 0 67,734 10 01 13 00 3520107100000 CONST. PUENTE CO¥ACA TRANS LPZ ITU IXI PREINVERSION TRANSF-TGN FCOMP 67,734 0 67,734 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 352 Prefectura del Departamento de La Paz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ ______________________________________________ 67,734 0 67,734 10 01 14 00 3520107200000 CONST. PUENTE ENAPURERA TRANS LPZ ITU IXI PREINVERSION TRANSF-TGN FCOMP 67,734 0 67,734 ______________________________________________ 67,734 0 67,734 10 01 15 00 3520112600000 CONST. PUENTE ENADERE II TRANS LPZ ITU IXI PREINVERSION TRANSF-TGN FCOMP 67,734 0 67,734 ______________________________________________ 67,734 0 67,734 10 01 16 00 3520234500000 CONST. CAMINO APOLO-IXIAMAS TRANS LPZ MP2 BM1 PREINVERSION TRANSF-TGN FCOMP 45,760 0 45,760 TRANSF-TGN OT-GOB 2,338,165 0 2,338,165 ______________________________________________ 2,383,925 0 2,383,925 10 01 17 00 3520920000000 CONST. CAMINO SANTA BARBARA - BELLA V TRANS LPZ MP2 BM1 PREINVERSION TRANSF-TGN FCOMP 2,231,628 0 2,231,628 ______________________________________________ 2,231,628 0 2,231,628 10 01 18 00 3520081400000 ESTUDIO PARA PROMOCION Y FOMENTO DE F INDUS LPZ MP2 BM1 PREINVERSION RECESP REG 74,000 0 74,000 ______________________________________________ 74,000 0 74,000 10 01 19 00 3520076300000 CONST. INFRAEST. INST. TECNICA PUERTO EDUCA LPZ MUR ELA PREINVERSION TRANSF-TGN FCOMP 119,044 0 119,044 ______________________________________________ 119,044 0 119,044 10 01 22 00 3520081600000 EXCAV. RESTAUR. REVAL. DE LA PIRAMIDE EDUCA LPZ ING TIA PREINVERSION TRANSF-TGN FCOMP 114,400 0 114,400 ______________________________________________ 114,400 0 114,400 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 352 Prefectura del Departamento de La Paz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 10 01 23 00 3520080100000 IMPLEMENTACION PUERTO PESQUERO SAN BU AGROP LPZ MP2 BM1 PREINVERSION TRANSF-TGN FCOMP 58,602 0 58,602 ______________________________________________ 58,602 0 58,602 10 01 24 00 3520109000000 IMPLEMENTACION PUESTOS DE CONTROL EN AGROP LPZ MP2 BM1 PREINVERSION TRANSF-TGN FCOMP 160,000 0 160,000 ______________________________________________ 160,000 0 160,000 10 01 25 00 3520080600000 IMPL. CENTRO DEPTAL. DE DOCUMENTACION EDUCA LPZ MP2 BM1 PREINVERSION RECESP REG 90,926 0 90,926 ______________________________________________ 90,926 0 90,926 10 01 26 00 3520082500000 DIAG. SOCIOECONOMICO Y CULT. DEL DES. MULTI LPZ MP2 BM1 PREINVERSION TRANSF-TGN FCOMP 100,000 0 100,000 ______________________________________________ 100,000 0 100,000 10 01 27 00 3520081300000 IMPLEMENTACION DE UN SISTEMA AGROFORE AGROP LPZ MP2 BM1 PREINVERSION TRANSF-TGN FCOMP 131,560 0 131,560 ______________________________________________ 131,560 0 131,560 10 01 28 00 8620123900000 DIST. DE TRAFICO CEJA EL ALTO - PREIN TRANS LPZ MUR ELA PREINVERSION TRANSF-TGN FCOMP 661,800 0 661,800 CREINT-ESP OTPRO 1,985,401 0 1,985,401 ______________________________________________ 2,647,201 0 2,647,201 10 01 29 00 8620131900000 MEJ. Y REAHAB. AUTOPISTA EL ALTO-LA P TRANS LPZ MUR LPZ PREINVERSION TRANSF-TGN FCOMP 263,602 0 263,602 CREINT-ESP OTPRO 1,031,009 0 1,031,009 ______________________________________________ 1,294,611 0 1,294,611 10 01 30 00 3520003500000 RECUPERACION DE LAGUNA DE ACHOCALLA MULTI LPZ MUR ACH PREINVERSION MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 352 Prefectura del Departamento de La Paz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ TRANSF-TGN IEH 143,690 0 143,690 ______________________________________________ 143,690 0 143,690 10 01 31 00 3520083300000 ESTUDIO SOCIOECON. DE LA CUENCA RIO B MULTI LPZ ITU B17 PREINVERSION TRANSF-TGN FCOMP 651,479 0 651,479 ______________________________________________ 651,479 0 651,479 10 01 32 00 3520083500000 ESTUDIO FISICO GEOGRAFICO-RIO BENI (P MULTI LPZ ITU B17 PREINVERSION TRANSF-TGN FCOMP 718,990 0 718,990 ______________________________________________ 718,990 0 718,990 10 01 33 00 3520083600000 ESTUDIO MEDIO BIOTICO-RIO BENI (PROY. MULTI LPZ ITU B17 PREINVERSION TRANSF-TGN FCOMP 746,882 0 746,882 ______________________________________________ 746,882 0 746,882 10 01 34 00 3520083700000 IMPL. RED HIDROMETRICA CUENCA R. BEN MULTI LPZ ITU B17 PREINVERSION TRANSF-TGN FCOMP 818,894 0 818,894 TRANSF-TGN IEH 361,150 0 361,150 ______________________________________________ 1,180,044 0 1,180,044 10 01 35 00 3520085300000 PROY. DESARROLLO DE COMUNIDADES PDCR MULTI LPZ MP2 BM1 INVERSION TRANSF-TGN FCOMP 57,822 0 57,822 TRANSF-CRE IDA 0 3,084,527 3,084,527 ______________________________________________ 57,822 3,084,527 3,142,349 10 01 36 00 8660108100000 PROGRAMA DE PREINVERSI…N PARA MUNICIP MULTI LPZ MP2 BM1 INVERSION TRANSF-TGN RECON 57,200 0 57,200 ______________________________________________ 57,200 0 57,200 10 02 01 00 3520510500000 ORDENAMIENTO TERRITORIAL- BID AMAZONI MULTI LPZ MP2 BM1 PREINVERSION TRANSF-TGN FCOMP 408,912 0 408,912 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 352 Prefectura del Departamento de La Paz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ ______________________________________________ 408,912 0 408,912 10 02 02 00 3520057200000 ORDENAMIENTO TERRITORIAL-VALLES INTER AGROP LPZ MP2 BM1 PREINVERSION RECESP REG 273,351 0 273,351 TRANSF-TGN FCOMP 411,224 0 411,224 ______________________________________________ 684,575 0 684,575 11 01 01 00 3520057700000 DRAGADO Y ENCAUSE RIO DESAGUADERO-AGU REC-H LPZ ING B02 INVERSION TRANSF-TGN FCOMP 2,600,000 0 2,600,000 ______________________________________________ 2,600,000 0 2,600,000 11 01 02 00 3520102700000 CONST. PALACIO DEL DEPORTE URBAN LPZ MUR LPZ INVERSION TRANSF-TGN FCOMP 1,878,882 0 1,878,882 TRANSF-TGN IEH 4,672,329 0 4,672,329 ______________________________________________ 6,551,211 0 6,551,211 11 01 03 00 8620124000000 PASARELAS PEAT. AV. 6 DE MARZO-EL ALT URBAN LPZ MUR ELA INVERSION TRANSF-TGN FCOMP 299,716 0 299,716 CREINT-ESP OTPRO 1,847,244 0 1,847,244 ______________________________________________ 2,146,960 0 2,146,960 11 02 01 00 3520075900000 CONST. CAMINO VIACHA - CHARA¥A TRANS LPZ MP2 BM1 INVERSION RECESP REG 673,234 0 673,234 TRANSF-TGN FCOMP 7,920,423 0 7,920,423 TRANSF-TGN IEH 5,845,091 0 5,845,091 ______________________________________________ 14,438,748 0 14,438,748 11 02 02 00 3520057300000 ASFALTADO ACCESO VIAL CARANAVI (AV. P URBAN LPZ CRV CRV INVERSION TRANSF-TGN TGNPP 1,328,100 0 1,328,100 TRANSF-TGN FCOMP 1,470,750 0 1,470,750 ______________________________________________ MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 352 Prefectura del Departamento de La Paz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 2,798,850 0 2,798,850 11 02 03 00 3520059100000 ASFALTADO KHONANI-QUIME TRANS LPZ INQ B05 INVERSION TRANSF-TGN FCOMP 6,500,000 0 6,500,000 ______________________________________________ 6,500,000 0 6,500,000 11 02 04 00 3520081900000 CONST. CAM. CIRCUNVALACION CUMBRE - A URBAN LPZ MUR B01 PREINVERSION TRANSF-TGN FCOMP 360,000 0 360,000 ______________________________________________ 360,000 0 360,000 11 02 05 00 3520058900000 MEJ. AMAGUAYA HUATI-TIPUANI TRANS LPZ LAR B07 INVERSION TRANSF-TGN FCOMP 155,636 0 155,636 ______________________________________________ 155,636 0 155,636 11 02 06 00 3520082000000 CONST. CAM. VENTILLA-ARCOPONGO TRANS LPZ INQ B05 INVERSION TRANSF-TGN FCOMP 500,000 0 500,000 ______________________________________________ 500,000 0 500,000 11 02 07 00 3520076000000 CAMINO DE INTEGRACION LA PAZ-MECAPACA TRANS LPZ MUR B01 INVERSION TRANSF-TGN FCOMP 1,500,000 0 1,500,000 ______________________________________________ 1,500,000 0 1,500,000 11 02 08 00 3520336800000 CONST. PUENTE DUQUE TRANS LPZ ITU SBV INVERSION TRANSF-TGN FCOMP 502,725 0 502,725 ______________________________________________ 502,725 0 502,725 11 02 09 00 3520214100000 CONSTRUCCION PUENTE EQUIPARE TRANS LPZ ITU SBV INVERSION TRANSF-TGN FCOMP 274,843 0 274,843 ______________________________________________ 274,843 0 274,843 11 02 10 00 3520105200000 CONSTRUCCION PUENTE JIRUMA TRANS LPZ ITU SBV INVERSION TRANSF-TGN FCOMP 150,000 0 150,000 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 352 Prefectura del Departamento de La Paz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ ______________________________________________ 150,000 0 150,000 11 02 11 00 3520100900000 CONST. PUENTE RIO MAPIRI GUANAY TRANS LPZ LAR GNY INVERSION RECESP REG 234,045 0 234,045 ______________________________________________ 234,045 0 234,045 11 02 12 00 3520105000000 CONSTRUCCION PUENTE SECO TRANS LPZ ITU SBV INVERSION TRANSF-TGN FCOMP 224,910 0 224,910 ______________________________________________ 224,910 0 224,910 11 02 13 00 3520105100000 CONSTRUCCION PUENTE TIUHUAPU TRANS LPZ ITU SBV INVERSION TRANSF-TGN FCOMP 297,374 0 297,374 ______________________________________________ 297,374 0 297,374 11 02 14 00 3520215200000 CONST. PUENTE VILOCO TRANS LPZ LOA YAC INVERSION TRANSF-TGN FCOMP 348,020 0 348,020 ______________________________________________ 348,020 0 348,020 11 02 15 00 3520227600000 CONST. PUENTE ENADERE I TRANS LPZ ITU IXI INVERSION TRANSF-TGN FCOMP 730,204 0 730,204 ______________________________________________ 730,204 0 730,204 11 02 16 00 3520227500000 CONST. PUENTE SHIURUNA TRANS LPZ ITU IXI INVERSION TRANSF-TGN FCOMP 723,564 0 723,564 ______________________________________________ 723,564 0 723,564 11 02 17 00 3520107300000 CONST. PUENTE TEQUEJE TRANS LPZ ITU IXI INVERSION TRANSF-TGN FCOMP 1,207,919 0 1,207,919 ______________________________________________ 1,207,919 0 1,207,919 11 02 18 00 3520107000000 CONST. PUENTE TARENE TRANS LPZ ITU IXI INVERSION MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 352 Prefectura del Departamento de La Paz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ TRANSF-TGN FCOMP 850,000 0 850,000 ______________________________________________ 850,000 0 850,000 11 02 19 00 3520059000000 CONST. PUENTE KHATU TRANS LPZ INQ B05 INVERSION TRANSF-TGN FCOMP 195,440 0 195,440 ______________________________________________ 195,440 0 195,440 11 02 20 00 3520075800000 PUENTE KHELKATA TRANS LPZ MUR MEC INVERSION TRANSF-TGN FCOMP 1,870,934 0 1,870,934 ______________________________________________ 1,870,934 0 1,870,934 11 02 23 00 3520512700000 ASFALTADO ACHACACHI ESCOMA TRANS LPZ MP2 BM1 INVERSION TRANSF-TGN IEH 2,965,627 0 2,965,627 TRANSF-CRE JAP 0 4,515,633 4,515,633 ______________________________________________ 2,965,627 4,515,633 7,481,260 11 03 01 00 3520058000000 ELECTRIFICACION YANI ENERG LPZ ING B02 INVERSION TRANSF-TGN FCOMP 446,328 0 446,328 ______________________________________________ 446,328 0 446,328 11 03 02 00 3520218800000 ELECTRIFICACION APOLO ENERG LPZ TAM APO INVERSION TRANSF-TGN FCOMP 180,000 0 180,000 ______________________________________________ 180,000 0 180,000 11 03 03 00 3520080500000 CONST. MICROCENTRAL HIDROELEC.STA. RO ENERG LPZ NYU COC INVERSION TRANSF-TGN FCOMP 57,272 0 57,272 ______________________________________________ 57,272 0 57,272 11 03 04 00 3520080300000 CONST. MICROCENTRAL HIDROELECTRICA "L ENERG LPZ SYU BLA INVERSION TRANSF-TGN FCOMP 164,925 0 164,925 ______________________________________________ MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 352 Prefectura del Departamento de La Paz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 164,925 0 164,925 11 03 05 00 3520083400000 ESTUDIO POTENCIAL HIDROEL. CUENCA RIO ENERG LPZ ITU B17 PREINVERSION RECESP REG 65,955 0 65,955 TRANSF-TGN FCOMP 489,079 0 489,079 TRANSF-TGN IEH 385,506 0 385,506 ______________________________________________ 940,540 0 940,540 11 03 06 00 3520083800000 ELECTRIFICACION LLALLAGUA ENERG LPZ ARO B04 INVERSION TRANSF-TGN FCOMP 122,185 0 122,185 ______________________________________________ 122,185 0 122,185 11 03 07 00 3520083900000 ELECTRIFICACION VILLA MOLINO ENERG LPZ CCH CCH INVERSION TRANSF-TGN FCOMP 42,689 0 42,689 ______________________________________________ 42,689 0 42,689 11 03 08 00 3520084000000 ELECTRIFICACION CASCACHI ENERG LPZ ADN B15 INVERSION TRANSF-TGN FCOMP 169,632 0 169,632 ______________________________________________ 169,632 0 169,632 11 03 09 00 3520084100000 ELECTRIFICACION ANGOSTURA ENERG LPZ LOA SAP INVERSION TRANSF-TGN FCOMP 40,581 0 40,581 ______________________________________________ 40,581 0 40,581 11 03 10 00 3520084200000 ELECTRIFICACION MECAPACA ENERG LPZ MUR MEC INVERSION TRANSF-TGN FCOMP 262,563 0 262,563 ______________________________________________ 262,563 0 262,563 11 03 11 00 3520084300000 ELECTRIFICACION ISPAYA GRANDE ENERG LPZ OMA B06 INVERSION TRANSF-TGN FCOMP 37,962 0 37,962 ______________________________________________ 37,962 0 37,962 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 352 Prefectura del Departamento de La Paz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 11 03 12 00 3520084400000 ELECTRIFICACION SANTA ANA ENERG LPZ NYU B16 INVERSION TRANSF-TGN FCOMP 71,206 0 71,206 ______________________________________________ 71,206 0 71,206 11 03 13 00 3520084500000 ELECTRIFICACION SANANI ENERG LPZ SYU B14 INVERSION TRANSF-TGN FCOMP 26,255 0 26,255 ______________________________________________ 26,255 0 26,255 11 03 14 00 3520084600000 ELECTRIFICACION ICHOCA ENERG LPZ INQ ICH INVERSION TRANSF-TGN FCOMP 311,068 0 311,068 ______________________________________________ 311,068 0 311,068 11 03 15 00 3520084700000 ELECTRIFICACION QUILIMA ENERG LPZ CCH CCH INVERSION TRANSF-TGN FCOMP 317,262 0 317,262 ______________________________________________ 317,262 0 317,262 11 03 16 00 3520084800000 ELECTRIFICACION CHUMA TUILUNI ENERG LPZ MUN B09 INVERSION TRANSF-TGN FCOMP 117,747 0 117,747 ______________________________________________ 117,747 0 117,747 11 03 17 00 3520084900000 ELECTRIFICACION SAN PEDRO DE CURAHUAR ENERG LPZ VIL PEC INVERSION TRANSF-TGN FCOMP 447,365 0 447,365 ______________________________________________ 447,365 0 447,365 11 03 18 00 3520085000000 ELECTRIFICACION ISLA TAQUIRI ENERG LPZ MKA B08 INVERSION TRANSF-TGN FCOMP 270,353 0 270,353 ______________________________________________ 270,353 0 270,353 11 03 19 00 3520085100000 ELECTRIFICACION CALACACHI ENERG LPZ ARO B04 INVERSION TRANSF-TGN FCOMP 92,270 0 92,270 ______________________________________________ MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 352 Prefectura del Departamento de La Paz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 92,270 0 92,270 11 03 20 00 3520085200000 ELECTRIFICACION PATARANI ENERG LPZ ARO B04 INVERSION TRANSF-TGN FCOMP 39,371 0 39,371 ______________________________________________ 39,371 0 39,371 11 03 21 00 2721764800000 COMPLEMENTACION DE LA CADENA DE FRIO ENERG LPZ MP2 BM1 INVERSION RECESP REG 29,635 0 29,635 TRANSF-DON HOL 0 177,809 177,809 ______________________________________________ 29,635 177,809 207,444 11 05 01 00 3520510900000 PROSABAR SANEA LPZ MP2 BM1 PREINVERSION TRANSF-TGN FCOMP 535,877 0 535,877 TRANSF-TGN IEH 464,123 0 464,123 ______________________________________________ 1,000,000 0 1,000,000 11 07 01 00 3520052800000 PLANIFICACION TURISTICA INDUS LPZ MP2 BM1 PREINVERSION TRANSF-TGN FCOMP 212,750 0 212,750 ______________________________________________ 212,750 0 212,750 11 07 02 00 3520082600000 CENTRO INDUSTRIAL Y TECNOLOGICO LA PA INDUS LPZ MUR B01 PREINVERSION TRANSF-TGN FCOMP 144,380 0 144,380 ______________________________________________ 144,380 0 144,380 11 07 03 00 3520082700000 ESTUDIO PARA CAPACITACION MICROEMPRE INDUS LPZ MP2 BM1 PREINVERSION TRANSF-TGN FCOMP 176,912 0 176,912 ______________________________________________ 176,912 0 176,912 11 07 04 00 3520082900000 ESTUDIO PARA LA ASISTENCIA INFORMACIO INDUS LPZ MP2 BM1 PREINVERSION TRANSF-TGN FCOMP 18,842 0 18,842 ______________________________________________ 18,842 0 18,842 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 352 Prefectura del Departamento de La Paz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 11 07 05 00 3520083000000 DESARROLLO Y PROMOCION DEL TURISMO INDUS LPZ MP2 BM1 PREINVERSION TRANSF-TGN FCOMP 242,056 0 242,056 ______________________________________________ 242,056 0 242,056 11 07 06 00 3520085600000 SEÑALIZACION TURISTICA LAGO TITICACA INDUS LPZ MUR LPZ PREINVERSION TRANSF-TGN FCOMP 100,800 0 100,800 TRANSF-TGN IEH 155,373 0 155,373 ______________________________________________ 256,173 0 256,173 11 08 01 00 3520051300000 DESARROLLO LECHERO EN ALTIPLANO BOLIV AGROP LPZ MP2 BM1 INVERSION RECESP OTPRO 265,250 0 265,250 TRANSF-TGN FCOMP 689,848 0 689,848 TRANSF-DON DANIDA 0 600,000 600,000 ______________________________________________ 955,098 600,000 1,555,098 11 08 02 00 3520051400000 PROY. DESARROLLO INTEGRADO DE SEMILLA AGROP LPZ MP2 BM1 INVERSION TRANSF-TGN FCOMP 624,437 0 624,437 TRANSF-DON COTESU 0 883,282 883,282 TRANSF-DON HOL 0 126,282 126,282 ______________________________________________ 624,437 1,009,564 1,634,001 11 08 03 00 3520057900000 SANIDAD ANIMAL AGROP LPZ MP2 BM1 INVERSION TRANSF-TGN FCOMP 275,000 0 275,000 ______________________________________________ 275,000 0 275,000 11 08 04 00 3520075100000 PROG. DE DESARROLLO AGRICOLA AREA DE AGROP LPZ MP2 BM1 INVERSION TRANSF-TGN FCOMP 100,000 0 100,000 ______________________________________________ 100,000 0 100,000 11 08 05 00 3520600900000 DESARROLLO PESCA ARTESANAL LAGO MENOR AGROP LPZ MP2 BM1 INVERSION TRANSF-TGN FCOMP 125,595 0 125,595 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 352 Prefectura del Departamento de La Paz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ ______________________________________________ 125,595 0 125,595 11 08 06 00 3520110200000 CONST. REPRESA DESAGUADERO-OBRA DE RE AGROP LPZ ING DES INVERSION TRANSF-TGN FCOMP 4,246,378 0 4,246,378 ______________________________________________ 4,246,378 0 4,246,378 11 08 07 00 3520083200000 INVEST. DEL USO HIDROASORVENTE CULTIV AGROP LPZ MP2 BM1 PREINVERSION TRANSF-TGN FCOMP 46,632 0 46,632 TRANSF-TGN IEH 27,785 0 27,785 ______________________________________________ 74,417 0 74,417 11 08 08 00 3520085400000 CONTRO BIOLOGICO DE LA MOSCA DE FRUTA AGROP LPZ NYU COC INVERSION TRANSF-ESP OTPRO 232,591 0 232,591 ______________________________________________ 232,591 0 232,591 11 08 09 00 3520085500000 CONTROL BIOLOGICO DE LA BROCA DEL CAF AGROP LPZ NYU COC INVERSION TRANSF-ESP OTPRO 249,317 0 249,317 ______________________________________________ 249,317 0 249,317 12 01 01 00 3520051500000 IMPL. GALERIA DE NOTABLES DEL ARTE PA EDUCA LPZ MUR LPZ INVERSION TRANSF-TGN IEH 44,816 0 44,816 ______________________________________________ 44,816 0 44,816 12 01 02 00 3520080700000 PLAN DE ALFABETIZACION RADIO SAN GABR EDUCA LPZ MP2 BM1 INVERSION TRANSF-TGN FCOMP 88,985 0 88,985 ______________________________________________ 88,985 0 88,985 12 02 01 00 3520801000000 PROGRAMA DEPARTAMENTAL ASISTENCIA SOC SALUD LPZ MP2 BM1 INVERSION TRANSF-TGN FCOMP 5,801,000 0 5,801,000 TRANSF-TGN IEH 600,000 0 600,000 ______________________________________________ MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 352 Prefectura del Departamento de La Paz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 6,401,000 0 6,401,000 12 04 01 00 3520050300000 PROG. VIGILANCIA Y PREVENCION ETS-VIH SALUD LPZ MP2 BM1 INVERSION RECESP REG 247,436 0 247,436 ______________________________________________ 247,436 0 247,436 12 04 02 00 3520050800000 VIGILANCIA Y CONTROL DE LA FASCIOLASI SALUD LPZ MP2 BM1 INVERSION RECESP REG 90,000 0 90,000 ______________________________________________ 90,000 0 90,000 12 04 03 00 3520050900000 VIGILANCIA Y CONTROL DE LA PRESTE BUB SALUD LPZ MP2 BM1 INVERSION RECESP REG 61,393 0 61,393 ______________________________________________ 61,393 0 61,393 12 04 04 00 3520051100000 PROG. ATENCION A LA SALUD DEL ADOLECE SALUD LPZ MP2 BM1 INVERSION TRANSF-TGN IEH 91,500 0 91,500 ______________________________________________ 91,500 0 91,500 12 04 05 00 3520058100000 MADRE GESTANTE Y NODRIZA SALUD LPZ MUR ELA INVERSION TRANSF-TGN FCOMP 2,687,761 0 2,687,761 TRANSF-TGN IEH 788,230 0 788,230 ______________________________________________ 3,475,991 0 3,475,991 12 04 06 00 3520104200000 VIGILANCIA Y CONTROL DE LA CISTICERCO SALUD LPZ MP2 BM1 INVERSION RECESP REG 90,097 0 90,097 ______________________________________________ 90,097 0 90,097 12 04 07 00 3520104300000 PROY. VIGILANCIA Y CONTROL DE MALARIA SALUD LPZ MP2 BM1 INVERSION TRANSF-TGN IEH 585,525 0 585,525 ______________________________________________ 585,525 0 585,525 12 04 08 00 3520104500000 PROY. VIGILANCIA Y CONTROL DE LESMANI SALUD LPZ MP2 BM1 INVERSION MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 352 Prefectura del Departamento de La Paz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ TRANSF-TGN FCOMP 390,000 0 390,000 ______________________________________________ 390,000 0 390,000 12 04 09 00 3520104600000 PROY. VIGILANCIA Y CONTROL DE RABIA SALUD LPZ MP2 BM1 INVERSION TRANSF-TGN FCOMP 195,925 0 195,925 ______________________________________________ 195,925 0 195,925 12 04 10 00 3520104700000 PROY. VIGILANCIA CONTROL DE TUBERCULO SALUD LPZ MP2 BM1 INVERSION TRANSF-TGN FCOMP 120,000 0 120,000 ______________________________________________ 120,000 0 120,000 12 04 11 00 3520800900000 PROY. VIGILANCIA CONTROL DE CHAGAS SALUD LPZ MP2 BM1 INVERSION TRANSF-TGN FCOMP 1,134,212 0 1,134,212 TRANSF-TGN IEH 144,380 0 144,380 TRANSF-DON PMA 0 4,001,741 4,001,741 ______________________________________________ 1,278,592 4,001,741 5,280,333 12 04 12 00 3520803800000 VIGILANCIA Y CONTROL DEL COLERA SALUD LPZ MP2 BM1 INVERSION TRANSF-TGN IEH 120,000 0 120,000 ______________________________________________ 120,000 0 120,000 12 04 13 00 3520080000000 ATENCION INTEGRAL ENFERMEDADES PREVAL SALUD LPZ MP2 BM1 INVERSION TRANSF-TGN IEH 1,208,624 0 1,208,624 ______________________________________________ 1,208,624 0 1,208,624 12 04 14 00 3520104800000 PROY. FORTALEC. DE CADENA DE FRIO SALUD LPZ MUR LPZ INVERSION RECESP REG 358,423 0 358,423 ______________________________________________ 358,423 0 358,423 12 04 15 00 3520051000000 PROG.ATENCION INTEGRAL A LA MUJER SAL SALUD LPZ MUR LPZ PREINVERSION TRANSF-TGN IEH 379,000 0 379,000 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 352 Prefectura del Departamento de La Paz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ ______________________________________________ 379,000 0 379,000 14 01 01 00 3520053500000 PROGRAMA DE ATENCION A NI¥OS Y NI¥AS EDUCA LPZ MP2 BM1 INVERSION RECESP OTPRO 1,008,019 0 1,008,019 TRANSF-TGN FCOMP 4,555,159 0 4,555,159 TRANSF-ESP OTPRO 1,022,141 0 1,022,141 TRANSF-CRE BID 0 1,626,647 1,626,647 TRANSF-CRE IDA 0 10,605,336 10,605,336 TRANSF-DON PMA 0 3,944,986 3,944,986 ______________________________________________ 6,585,319 16,176,969 22,762,288 14 01 02 00 3520077100000 PROGRAMA MUNICIPAL DE LA MUJER EDUCA LPZ MP2 BM1 INVERSION TRANSF-TGN FCOMP 51,986 0 51,986 TRANSF-DON UNICEF 0 171,300 171,300 TRANSF-DON UNFPA 0 100,576 100,576 TRANSF-DON ASDI 0 142,750 142,750 TRANSF-DON HOL 0 74,230 74,230 ______________________________________________ 51,986 488,856 540,842 14 01 03 00 3520112800000 CAPACITACION EN MEDIO AMBIENTE MULTI LPZ MP2 BM1 INVERSION TRANSF-TGN FCOMP 372,800 0 372,800 ______________________________________________ 372,800 0 372,800 14 01 07 00 3520056900000 PLAN DE ACCION PREFECTURAL - PAP MULTI LPZ MP2 BM1 INVERSION RECESP REG 275,000 0 275,000 TRANSF-CRE BID 0 856,500 856,500 ______________________________________________ 275,000 856,500 1,131,500 14 01 08 00 3520238300000 FORTALECIMIENTO MUNICIPAL MULTI LPZ MP2 BM1 INVERSION TRANSF-TGN FCOMP 1,913,010 0 1,913,010 TRANSF-TGN IEH 680,000 0 680,000 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 352 Prefectura del Departamento de La Paz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ ______________________________________________ 2,593,010 0 2,593,010 14 01 14 00 3520806800000 PROGRAMA PAIS SALUD LPZ MP2 BM1 INVERSION TRANSF-TGN FCOMP 1,195,968 0 1,195,968 TRANSF-TGN IEH 203,257 0 203,257 TRANSF-DON PMA 0 1,803,480 1,803,480 ______________________________________________ 1,399,225 1,803,480 3,202,705 _______________________________________________________________________________________________________________________________________________________________________________ TOTAL INSTITUCION : 104,740,408 32,715,079 137,455,487 _______________________________________________________________________________________________________________________________________________________________________________