MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 355 Prefectura del Departamento de Potosi _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 10 00 01 00 3550100200000 DESA. AGRICOLA MICRO RIEGO BOL/022/86 AGROP PTS MP5 EM1 INVERSION RECESP REG 413,275 0 413,275 TRANSF-TGN RECON 1,961,825 0 1,961,825 DONACIONES HOL 0 5,712,660 5,712,660 ______________________________________________ 2,375,100 5,712,660 8,087,760 10 00 02 00 3550102400000 DESARR. COMUNAL FORESTAL EN EL ALTIPL AGROP PTS MP5 EM1 INVERSION TRANSF-TGN RECON 1,450,000 0 1,450,000 TRANSF-TGN IEH 50,000 0 50,000 DONACIONES FAO 0 6,090,004 6,090,004 ______________________________________________ 1,500,000 6,090,004 7,590,004 10 00 03 00 3550107200000 PROSEMPA AGROP PTS MP5 EM1 INVERSION RECESP OTPRO 300,000 0 300,000 ______________________________________________ 300,000 0 300,000 10 00 04 00 3550107100000 PROINPA AGROP PTS MP5 EM1 INVERSION RECESP OTPRO 90,000 0 90,000 ______________________________________________ 90,000 0 90,000 10 00 05 00 3550107400000 INVESTIGACION MAIZ IBTA AGROP PTS MP5 EM1 INVERSION RECESP OTPRO 25,127 0 25,127 ______________________________________________ 25,127 0 25,127 10 00 06 00 3550103300000 INVESTIGACION TRIGO Y CEREALES AGROP PTS MP5 EM1 INVERSION RECESP OTPRO 80,000 0 80,000 ______________________________________________ 80,000 0 80,000 10 00 07 00 3550103200000 INVESTIGACION EN LEGUMINOSAS AGROP PTS MP5 EM1 INVERSION RECESP OTPRO 60,000 0 60,000 ______________________________________________ MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 355 Prefectura del Departamento de Potosi _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 60,000 0 60,000 10 00 08 00 3550103400000 INVESTIGACION EN GANADERIA Y FORRAJES AGROP PTS FRI E01 INVERSION RECESP OTPRO 100,000 0 100,000 ______________________________________________ 100,000 0 100,000 11 00 01 00 3550100900000 PROGRAMA DE FORTALECIMIENTO MUNICIPAL MULTI PTS MP5 EM1 INVERSION RECESP REG 921,285 0 921,285 DONACIONES DANIDA 0 333,260 333,260 ______________________________________________ 921,285 333,260 1,254,545 11 00 02 00 3550105800000 PLAN DE ORDENAMIENTO TERRITORIAL (ZON MULTI PTS MP5 EM1 INVERSION TRANSF-TGN IEH 280,000 0 280,000 DONACIONES HOL 0 1,425,000 1,425,000 ______________________________________________ 280,000 1,425,000 1,705,000 11 00 03 00 3550107600000 PROGR.DE ACCION PREFECTURAL (PAP) MULTI PTS MP5 EM1 INVERSION RECESP REG 138,253 0 138,253 TRANSF-CRE BID 0 411,060 411,060 ______________________________________________ 138,253 411,060 549,313 11 00 04 00 3550108100000 EVAL.IMPACTO AMBIENTAL SECTOR MINERO MULTI PTS MP5 EM1 INVERSION TRANSF-TGN IEH 200,000 0 200,000 DONACIONES JICA 0 1,235,520 1,235,520 ______________________________________________ 200,000 1,235,520 1,435,520 11 00 05 00 3550121200000 PROGR.DES.DE COMUNIDADES RURALES MULTI PTS MP5 EM1 INVERSION TRANSF-TGN IEH 291,000 0 291,000 TRANSF-CRE IDA 0 1,107,833 1,107,833 TRANSF-DON COTESU 0 692,927 692,927 ______________________________________________ 291,000 1,800,760 2,091,760 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 355 Prefectura del Departamento de Potosi _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 11 00 06 00 3550121700000 DIQUE DE COLAS POTOSI MULTI PTS FRI POT PREINVERSION TRANSF-TGN TGN 471,571 0 471,571 TRANSF-TGN IEH 100,000 0 100,000 ______________________________________________ 571,571 0 571,571 12 00 01 00 3550102900000 PROY.PARA VIGILANCIA Y CONTROL CHAGAS SALUD PTS MP5 EM1 INVERSION RECESP REG 250,000 0 250,000 DONACIONES PMA 0 1,518,660 1,518,660 ______________________________________________ 250,000 1,518,660 1,768,660 12 00 02 00 3550104100000 PROGRAMA DEPARTAMENTAL DE ASISTENCIA SALUD PTS MP5 EM1 INVERSION RECESP REG 1,800,000 0 1,800,000 ______________________________________________ 1,800,000 0 1,800,000 12 00 03 00 3550112500000 PROGRAMA DE ACCION PARA LA NIžEZ (PAN EDUCA PTS MP5 EM1 INVERSION RECESP REG 2,200,000 0 2,200,000 TRANSF-CRE BID 0 5,460,475 5,460,475 TRANSF-CRE IDA 0 2,537,700 2,537,700 TRANSF-DON PMA 0 2,131,039 2,131,039 ______________________________________________ 2,200,000 10,129,214 12,329,214 12 00 04 00 3550115000000 DESARROLLO RURAL EN AREAS DEPRIMIDAS MULTI PTS MP5 EM1 INVERSION TRANSF-TGN RECON 654,631 0 654,631 TRANSF-TGN IEH 487,998 0 487,998 DONACIONES PMA 0 4,629,370 4,629,370 ______________________________________________ 1,142,629 4,629,370 5,771,999 12 00 05 00 3550121400000 PROGR.MNPAL.DE LA MUJER EDUCA PTS MP5 EM1 INVERSION RECESP REG 51,000 0 51,000 DONACIONES ASDI 0 94,802 94,802 ______________________________________________ MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 355 Prefectura del Departamento de Potosi _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 51,000 94,802 145,802 12 00 06 00 2721796100000 COMPLEMENTACION CADENA DE FRIO SALUD PTS FRI E01 INVERSION TRANSF-TGN IEH 4,283 0 4,283 TRANSF-DON HOL 0 25,695 25,695 ______________________________________________ 4,283 25,695 29,978 12 00 07 00 2720723200000 PROGRAMA CHAGAS NORTE POTOSI SALUD PTS NCH E06 INVERSION TRANSF-DON DIN 0 312,277 312,277 ______________________________________________ 0 312,277 312,277 12 00 08 00 2720723300000 PROGRAMA CHAGAS POTOSI SUD SALUD PTS MP5 EM1 INVERSION TRANSF-DON DIN 0 313,091 313,091 ______________________________________________ 0 313,091 313,091 12 00 09 00 3550102600000 PSB PROY. INTEGRAL SERV. BASICOS. SALUD PTS MP5 EM1 INVERSION TRANSF-TGN TGN 200,000 0 200,000 ______________________________________________ 200,000 0 200,000 13 00 01 00 3550104300000 PUENTE RAVELO TRANS PTS CHY RAV INVERSION TRANSF-TGN RECON 441,920 0 441,920 TRANSF-TGN IEH 50,000 0 50,000 ______________________________________________ 491,920 0 491,920 13 00 02 00 3550104400000 PUENTE LAHUA LAHUA TRANS PTS BUS UNC INVERSION TRANSF-TGN RECON 270,320 0 270,320 TRANSF-TGN IEH 50,000 0 50,000 ______________________________________________ 320,320 0 320,320 13 00 03 00 3550105100000 MEJ. CAMINO JULACA-S. P. QUEMEZ-EMPEX TRANS PTS MP5 EM1 INVERSION TRANSF-TGN TGN 1,313,779 0 1,313,779 TRANSF-TGN IEH 2,200,000 0 2,200,000 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 355 Prefectura del Departamento de Potosi _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ ______________________________________________ 3,513,779 0 3,513,779 13 00 04 00 3550121500000 PLAN DPTAL DE PUENTES TRANS PTS MP5 EM1 PREINVERSION TRANSF-TGN IEH 143,000 0 143,000 TRANSF-CRE BID 0 400,400 400,400 ______________________________________________ 143,000 400,400 543,400 13 00 05 00 3550121600000 CONSTR.PUENTE MACHA TRANS PTS BUS UNC INVERSION TRANSF-TGN RECON 1,158,360 0 1,158,360 TRANSF-TGN IEH 50,000 0 50,000 ______________________________________________ 1,208,360 0 1,208,360 14 00 01 00 3550106600000 PLAN DEPARTAMENTAL DE ELECTRIFICACION ENERG PTS MP5 EM1 PREINVERSION RECESP REG 128,700 0 128,700 TRANSF-CRE BID 0 411,840 411,840 ______________________________________________ 128,700 411,840 540,540 14 00 02 00 3550109100000 ELECTRIF.MOLINO PAMPA-YAWISLA ENERG PTS NCH E06 INVERSION TRANSF-TGN RECON 317,466 0 317,466 TRANSF-TGN IEH 50,000 0 50,000 ______________________________________________ 367,466 0 367,466 14 00 03 00 3550115700000 ELECTRIF.SIST.FOTOVOLTAICOS ENERG PTS MP5 EM1 INVERSION TRANSF-TGN IEH 286,000 0 286,000 CREDEX ESP 0 4,000,000 4,000,000 ______________________________________________ 286,000 4,000,000 4,286,000 14 00 04 00 8620115700000 LINEA DE TRANSM. ELECTRICA TUPIZA VIL ENERG PTS SCH TUP INVERSION RECESP OTPRO 1,000,000 0 1,000,000 CREINT-ESP OTPRO 8,676,058 0 8,676,058 ______________________________________________ MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 355 Prefectura del Departamento de Potosi _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 9,676,058 0 9,676,058 15 00 01 00 3550100300000 AMPLIACION Y MEJORAMIENTO AEROPUERTO TRANS PTS FRI POT INVERSION RECESP REG 953,498 0 953,498 RECESP OTPRO 400,000 0 400,000 TRANSF-TGN FCOMP 1,581,486 0 1,581,486 CREDEX FONPLATA 0 7,096,800 7,096,800 ______________________________________________ 2,934,984 7,096,800 10,031,784 15 00 02 00 3550109700000 REFAC.PALACIO PREFECTURAL URBAN PTS FRI POT INVERSION TRANSF-TGN IEH 354,640 0 354,640 ______________________________________________ 354,640 0 354,640 15 00 03 00 3550802000000 REFAC.ESTADIUM SAN CLEMENTE/M.MERCADO URBAN PTS FRI POT INVERSION RECESP OTPRO 354,640 0 354,640 ______________________________________________ 354,640 0 354,640 15 00 04 00 3550120100000 EST. DISENO ZONAS FRANCAS Y P.IND. U COMER PTS FRI POT INVERSION TRANSF-TGN TGN 440,000 0 440,000 ______________________________________________ 440,000 0 440,000 16 00 01 00 3550100500000 ADUCCION AGUA POT.RIO SAN JUAN-CIUDAD SANEA PTS FRI POT INVERSION RECESP REG 441,919 0 441,919 TRANSF-TGN TGN 2,000,000 0 2,000,000 TRANSF-TGN TGNP 3,000,000 0 3,000,000 TRANSF-TGN FCOMP 11,921,603 0 11,921,603 TRANSF-TGN IEH 1,218,572 0 1,218,572 ______________________________________________ 18,582,094 0 18,582,094 16 00 02 00 3550101100000 PROSABAR SANEA PTS MP5 EM1 INVERSION TRANSF-TGN IEH 100,000 0 100,000 ______________________________________________ MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 355 Prefectura del Departamento de Potosi _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 100,000 0 100,000 16 00 03 00 3550107800000 MEJ.CAM.AGUA DE CAST.-CULPINA-LAG.VER TRANS PTS SLI E09 PREINVERSION RECESP REG 331,800 0 331,800 RECESP OTPRO 40,000 0 40,000 TRANSF-CRE BID 0 1,115,400 1,115,400 ______________________________________________ 371,800 1,115,400 1,487,200 19 00 01 00 3550121800000 CONSTR.PARADOR TURISTICO BETANZOS INDUS PTS SAV BET PREINVERSION TRANSF-TGN IEH 33,500 0 33,500 ______________________________________________ 33,500 0 33,500 19 00 02 00 3550122000000 REHABILITACION IGLESIA Y MAUSOLEO SUI URBAN PTS NCH E06 PREINVERSION TRANSF-TGN IEH 47,500 0 47,500 ______________________________________________ 47,500 0 47,500 19 00 03 00 3550122100000 REHAB.IGLESIA LIVI LIVI URBAN PTS FRI E01 PREINVERSION TRANSF-TGN IEH 39,000 0 39,000 ______________________________________________ 39,000 0 39,000 19 00 04 00 3550122200000 CONSTR.CIRCUITO TURISTICO DE COLQUECH INDUS PTS CHY CCQ PREINVERSION TRANSF-TGN IEH 35,000 0 35,000 ______________________________________________ 35,000 0 35,000 19 00 05 00 3550122300000 REHAB.IGLESIA SAN PEDRO DE BUENA VIST URBAN PTS CHR PED PREINVERSION TRANSF-TGN IEH 41,000 0 41,000 ______________________________________________ 41,000 0 41,000 19 00 06 00 3550122400000 CONSTR.PARQUE LA PUERTA-TARAPAYA URBAN PTS FRI POT INVERSION TRANSF-TGN IEH 124,000 0 124,000 ______________________________________________ 124,000 0 124,000 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 355 Prefectura del Departamento de Potosi _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ _______________________________________________________________________________________________________________________________________________________________________________ TOTAL INSTITUCION : 52,174,009 47,055,813 99,229,822 _______________________________________________________________________________________________________________________________________________________________________________