MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 357 Prefectura del Departamento de Santa Cruz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 10 01 01 00 3570120300000 PROGRAMA DE GENERO SALUD SCZ IBN G01 INVERSION RECESP REG 191,000 0 191,000 ______________________________________________ 191,000 0 191,000 10 02 01 00 3570110500000 CATALOG.PATRIM.ARTISTICO CULTURAL EDUCA SCZ MP7 GM1 INVERSION RECESP REG 360,000 0 360,000 ______________________________________________ 360,000 0 360,000 10 02 02 00 3570110600000 PROG.DIFUSION VALORES CULTURALES EDUCA SCZ IBN G01 INVERSION RECESP REG 595,000 0 595,000 ______________________________________________ 595,000 0 595,000 10 02 03 00 3570110800000 PROG.FORTAL. ORGANIZACIONES JUVENILES EDUCA SCZ IBN SCZ INVERSION RECESP REG 150,000 0 150,000 ______________________________________________ 150,000 0 150,000 10 02 04 00 3570111600000 PROG.CAPACIT.DISCIPLINAS DEPORTIVAS EDUCA SCZ IBN G01 INVERSION RECESP REG 250,000 0 250,000 ______________________________________________ 250,000 0 250,000 10 02 05 00 3570111700000 DEPORTE PARA TODOS EDUCA SCZ IBN G01 INVERSION RECESP REG 200,000 0 200,000 ______________________________________________ 200,000 0 200,000 10 02 06 00 3570111800000 DEPORTE ESTUDIANTIL FORMATIVO EDUCA SCZ MP7 GM1 INVERSION RECESP REG 400,000 0 400,000 ______________________________________________ 400,000 0 400,000 10 02 07 00 3570112000000 DEPORTE MASIVO FEDERADO EDUCA SCZ MP7 GM1 INVERSION RECESP REG 1,000,000 0 1,000,000 ______________________________________________ MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 357 Prefectura del Departamento de Santa Cruz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 1,000,000 0 1,000,000 10 02 08 00 3570122800000 CAPACIT.DEFENSORIAS NIžOS ADOLECENTES EDUCA SCZ IBN SCZ INVERSION RECESP REG 54,000 0 54,000 ______________________________________________ 54,000 0 54,000 10 02 09 00 3570122900000 ESC.FORMAC.DEPORT.EN PROVINCIAS EDUCA SCZ IBN SCZ INVERSION RECESP REG 300,000 0 300,000 ______________________________________________ 300,000 0 300,000 10 02 10 00 3570132000000 PROGRAMA DE ATENCION NIžOS Y NIžAS (P EDUCA SCZ MP7 GM1 INVERSION RECESP REG 3,716,543 0 3,716,543 TRANSF-TGN IEH 1,000,000 0 1,000,000 TRANSF-ESP REPROMUN 6,819,919 0 6,819,919 TRANSF-CRE BID 0 72,370 72,370 TRANSF-CRE IDA 0 13,721,634 13,721,634 ______________________________________________ 11,536,462 13,794,004 25,330,466 10 03 01 00 3570101400000 PROGRAMA DPTAL DE ASISTENCIA SOCIAL SALUD SCZ MP7 GM1 INVERSION RECESP REG 6,424,778 0 6,424,778 ______________________________________________ 6,424,778 0 6,424,778 10 03 02 00 3570110700000 PROG.PREV.CONTRA ALCOHOL.Y DROGADICCI SALUD SCZ MP7 GM1 INVERSION RECESP REG 70,000 0 70,000 ______________________________________________ 70,000 0 70,000 10 03 03 00 3570111200000 MEJORAM.ATENC.MATERNIDADES DPTO SALUD SCZ MP7 GM1 INVERSION RECESP REG 100,000 0 100,000 ______________________________________________ 100,000 0 100,000 10 03 04 00 3570111300000 PLAN CONTROL.VIGIL.ENFERM.TRANSMIS. SALUD SCZ MP7 GM1 INVERSION RECESP REG 275,000 0 275,000 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 357 Prefectura del Departamento de Santa Cruz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ ______________________________________________ 275,000 0 275,000 10 03 05 00 3570120900000 PROGRAMA DEL PAIS PMA SALUD SCZ MP7 GM1 INVERSION RECESP REG 3,267,500 0 3,267,500 DONACIONES PMA 0 7,300,000 7,300,000 ______________________________________________ 3,267,500 7,300,000 10,567,500 10 03 06 00 3570122100000 PROG.DESARR.INTEGRAL NUTRIC.NIžO (PDI SALUD SCZ IBN SCZ INVERSION RECESP REG 200,000 0 200,000 ______________________________________________ 200,000 0 200,000 11 01 01 00 3570101700000 PLAN REGIONAL DE DESARROLLO MULTI SCZ MP7 GM1 INVERSION RECESP REG 520,000 0 520,000 TRANSF-TGN IEH 80,000 0 80,000 ______________________________________________ 600,000 0 600,000 11 01 02 00 3570117000000 DRENAJE AGRICOLA ZONA NORTE AGROP SCZ MP7 GM1 PREINVERSION RECESP REG 700,000 0 700,000 ______________________________________________ 700,000 0 700,000 11 01 03 00 3570117300000 PLAN PROTECCION RECURSOS NATURALES MULTI SCZ MP7 GM1 INVERSION RECESP REG 70,351 0 70,351 RECESP OTPRO 932,538 0 932,538 ______________________________________________ 1,002,889 0 1,002,889 11 01 04 00 3570117600000 PROGRAMA FORTALECIMIENTO MUNICIPAL MULTI SCZ MP7 GM1 INVERSION RECESP REG 5,569,273 0 5,569,273 TRANSF-TGN IEH 1,000,000 0 1,000,000 ______________________________________________ 6,569,273 0 6,569,273 11 01 05 00 3570118200000 PLAN DE ORDENAMIENTO TERRITORIAL MULTI SCZ IBN SCZ PREINVERSION MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 357 Prefectura del Departamento de Santa Cruz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ RECESP REG 200,000 0 200,000 TRANSF-TGN IEH 612,000 0 612,000 ______________________________________________ 812,000 0 812,000 11 01 06 00 3570121900000 PROTECCION DE LA VIDA SILVESTRE MULTI SCZ IBN SCZ INVERSION RECESP REG 770,000 0 770,000 ______________________________________________ 770,000 0 770,000 11 01 07 00 3570130800000 MASRENA MULTI SCZ MP7 GM1 PREINVERSION RECESP REG 1,900,000 0 1,900,000 DONACIONES GTZ 0 11,420,000 11,420,000 ______________________________________________ 1,900,000 11,420,000 13,320,000 11 01 08 00 3570131000000 PLAN MACROREGIONAL DEL CHACO MULTI SCZ COR G07 INVERSION RECESP REG 80,000 0 80,000 TRANSF-TGN IEH 120,000 0 120,000 ______________________________________________ 200,000 0 200,000 11 01 09 00 3570131700000 PROY.INTEGRAL RECURSOS NATURALES MULTI SCZ MP7 GM1 PREINVERSION RECESP REG 300,000 0 300,000 ______________________________________________ 300,000 0 300,000 11 01 10 00 3570131800000 PROG.CAPACIT.EDUC.RR NN Y MEDIO AMBI MULTI SCZ MP7 GM1 INVERSION RECESP REG 400,000 0 400,000 TRANSF-TGN IEH 600,000 0 600,000 ______________________________________________ 1,000,000 0 1,000,000 11 01 11 00 3570132200000 PRODISA BELGA MULTI SCZ MP7 GM1 INVERSION RECESP REG 760,000 0 760,000 TRANSF-TGN IEH 901,967 0 901,967 ______________________________________________ MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 357 Prefectura del Departamento de Santa Cruz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 1,661,967 0 1,661,967 11 01 12 00 3570132800000 PROG.FORT.Y CAPACT.DEPTO.SANTA CRUZ MULTI SCZ MP7 GM1 INVERSION RECESP REG 400,000 0 400,000 CREDEX BID 0 599,550 599,550 ______________________________________________ 400,000 599,550 999,550 11 01 13 00 3570112100000 PREVENCION Y CONTROL AMBIENTAL MULTI SCZ IBN SCZ INVERSION RECESP REG 1,362,000 0 1,362,000 TRANSF-TGN IEH 1,238,000 0 1,238,000 ______________________________________________ 2,600,000 0 2,600,000 11 01 14 00 3570112300000 PLAN PROTECCION LOMAS DE ARENA MULTI SCZ IBN G01 INVERSION RECESP REG 155,935 0 155,935 ______________________________________________ 155,935 0 155,935 12 02 01 00 3570106700000 PROG.SIST.AGROFORESTALES PARTICIPATIV AGROP SCZ IBN G01 PREINVERSION RECESP REG 250,000 0 250,000 TRANSF-TGN IEH 456,200 0 456,200 ______________________________________________ 706,200 0 706,200 12 02 02 00 3570106800000 PROG.INVESTIG.DE ESPECIES MADERABLES AGROP SCZ IBN G01 INVERSION RECESP REG 185,000 0 185,000 TRANSF-TGN IEH 326,706 0 326,706 ______________________________________________ 511,706 0 511,706 12 02 03 00 3570107800000 CONTROL DE FIEBRE AFTOSA AGROP SCZ MP7 GM1 INVERSION TRANSF-TGN IEH 767,486 0 767,486 ______________________________________________ 767,486 0 767,486 12 02 04 00 3570116000000 CONSTR.RIEGO-COMARAPA-SAIPINA-SAN RAF AGROP SCZ CBL G13 INVERSION RECESP REG 9,169,553 0 9,169,553 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 357 Prefectura del Departamento de Santa Cruz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ TRANSF-TGN IEH 1,830,447 0 1,830,447 CREDEX KFW 0 44,157,144 44,157,144 ______________________________________________ 11,000,000 44,157,144 55,157,144 12 02 05 00 3570116100000 DESARROLLO PEQUENOS AGRIC.(PRODEPA) AGROP SCZ ICH G04 INVERSION RECESP REG 100,000 0 100,000 CREDEX OPEP 0 571,000 571,000 ______________________________________________ 100,000 571,000 671,000 12 02 06 00 3570116200000 CONSTRUCCION RIEGO SAN ISIDRO AGROP SCZ CBL G13 INVERSION RECESP REG 30,000 0 30,000 TRANSF-TGN IEH 70,000 0 70,000 ______________________________________________ 100,000 0 100,000 12 02 07 00 3570116900000 PLAN MAESTRO COMERC.FRUTIHORTICOLA AGROP SCZ IBN SCZ INVERSION RECESP REG 543,000 0 543,000 ______________________________________________ 543,000 0 543,000 12 02 08 00 3570118000000 PLAN REGULADOR RURAL AGROP SCZ IBN SCZ INVERSION RECESP REG 976,383 0 976,383 RECESP OTPRO 86,131 0 86,131 ______________________________________________ 1,062,514 0 1,062,514 12 02 09 00 3570118400000 PROMOCION Y DESARROLLO ARTESANAL INDUS SCZ IBN SCZ INVERSION RECESP REG 70,000 0 70,000 TRANSF-TGN IEH 30,000 0 30,000 ______________________________________________ 100,000 0 100,000 12 02 10 00 3570122700000 IMPLEMENT.BANCO SEMILLAS FORESTALES AGROP SCZ IBN G01 PREINVERSION RECESP REG 100,000 0 100,000 TRANSF-TGN IEH 351,000 0 351,000 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 357 Prefectura del Departamento de Santa Cruz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ ______________________________________________ 451,000 0 451,000 12 02 11 00 3570126800000 PROY.DES.COMUNIDADES RURALES-PDCR AGROP SCZ IBN SCZ INVERSION RECESP REG 720,000 0 720,000 CREDEX IDA 0 4,544,164 4,544,164 DONACIONES COTESU 0 1,250,000 1,250,000 ______________________________________________ 720,000 5,794,164 6,514,164 12 02 12 00 3570107500000 BASE DE DATOS ATRACT.CENTROS TURISTIC INDUS SCZ MP7 GM1 INVERSION RECESP REG 200,000 0 200,000 ______________________________________________ 200,000 0 200,000 13 02 01 00 3570102200000 ACCESO CHANE BEDOYA-CAIMANES-LOS AMAR TRANS SCZ SNT G10 INVERSION RECESP OTPRO 1,890,342 0 1,890,342 ______________________________________________ 1,890,342 0 1,890,342 13 02 02 00 3570102300000 ACCESO C3-CHANE INDEP.PTO FRERKING TRANS SCZ SNT G10 INVERSION RECESP OTPRO 1,401,143 0 1,401,143 ______________________________________________ 1,401,143 0 1,401,143 13 02 03 00 3570102800000 ACCESO C8-12KM SARA TRANS SCZ SRA G06 INVERSION RECESP OTPRO 2,599,714 0 2,599,714 ______________________________________________ 2,599,714 0 2,599,714 13 02 04 00 3570103300000 ACCESO YAPACANI-FAJA NORTE LOW LANDS TRANS SCZ ICH G04 INVERSION RECESP OTPRO 1,400,240 0 1,400,240 ______________________________________________ 1,400,240 0 1,400,240 13 02 05 00 3570103700000 PAVIMENT.S.RAMON-S.JAVIER-CONCEPCION TRANS SCZ SRA G06 INVERSION TRANSF-TGN IEH 806,400 0 806,400 ______________________________________________ MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 357 Prefectura del Departamento de Santa Cruz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 806,400 0 806,400 13 02 06 00 3570109000000 CONSTR.CIRCUNVALACION MINERO TRANS SCZ SNT G10 INVERSION RECESP OTPRO 1,500,000 0 1,500,000 ______________________________________________ 1,500,000 0 1,500,000 13 02 07 00 3570109400000 PAVIMENTACION DOBLE VIA WARNES-MONTER TRANS SCZ WAR G02 INVERSION RECESP OTPRO 586,151 0 586,151 ______________________________________________ 586,151 0 586,151 13 02 08 00 3570116600000 CONSTR.CAMINO CONCEP-S.IGNACIO-S.MATI TRANS SCZ VEL G03 INVERSION TRANSF-TGN IEH 388,858 0 388,858 ______________________________________________ 388,858 0 388,858 13 02 09 00 3570100200000 PLAN METROPOLITANO URBAN SCZ MP7 GM1 INVERSION RECESP REG 430,000 0 430,000 TRANSF-TGN IEH 250,000 0 250,000 ______________________________________________ 680,000 0 680,000 13 02 10 00 3570127300000 MEJORAMIENTO DOBLE VIA OKINAWA 1 TRANS SCZ WAR G02 INVERSION RECESP OTPRO 728,000 0 728,000 ______________________________________________ 728,000 0 728,000 13 02 11 00 3570127500000 ACCESO C-12 CRUCE RUTA 7 CARANDA TRANS SCZ WAR WAR INVERSION RECESP OTPRO 1,924,163 0 1,924,163 ______________________________________________ 1,924,163 0 1,924,163 13 02 12 00 3570128000000 PAVIMENTACION PORTACHUELO-SANTA ROSA TRANS SCZ SRA SRS INVERSION TRANSF-TGN IEH 615,539 0 615,539 ______________________________________________ 615,539 0 615,539 13 02 13 00 8660110700000 REHABILITACION DE CAMINO BRECHA CASAR TRANS SCZ MP7 GM1 INVERSION MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 357 Prefectura del Departamento de Santa Cruz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ TRANSF-TGN RECON 383,900 0 383,900 ______________________________________________ 383,900 0 383,900 13 02 14 00 3570102000000 CONSTR.SISTEMA AGUA Y ALCANT.WARNES SANEA SCZ WAR WAR INVERSION TRANSF-TGN IEH 257,818 0 257,818 ______________________________________________ 257,818 0 257,818 13 02 15 00 3570115400000 PROY.SAN.BASICO RURAL (PROSABAR) SANEA SCZ MP7 GM1 INVERSION RECESP REG 3,285,644 0 3,285,644 TRANSF-TGN IEH 1,326,179 0 1,326,179 ______________________________________________ 4,611,823 0 4,611,823 13 02 16 00 3570116800000 PERFORACION 185 POZOS (CONV.JICA) SANEA SCZ MP7 GM1 INVERSION RECESP REG 4,400,132 0 4,400,132 TRANSF-TGN IEH 1,000,000 0 1,000,000 ______________________________________________ 5,400,132 0 5,400,132 13 02 17 00 3570119700000 SIST.AGUA POT.Y ALC.PORTACHUELO SANEA SCZ SRA PCH INVERSION TRANSF-TGN IEH 760,000 0 760,000 ______________________________________________ 760,000 0 760,000 13 02 18 00 3570138300000 SISTEMA DE AGUA Y ALCANTARILLADO SANI SANEA SCZ IBN SCZ INVERSION TRANSF-TGN IEH 71,300 0 71,300 ______________________________________________ 71,300 0 71,300 13 02 19 00 3570120500000 PAVIMENTACION YOTAU - ASENCION TRANS SCZ GUA ADG INVERSION TRANSF-TGN IEH 1,456,000 0 1,456,000 ______________________________________________ 1,456,000 0 1,456,000 13 02 20 00 3570112600000 MEJORAMIENTO VILLA DEP.ABRAHAN TELCHI URBAN SCZ IBN G01 INVERSION RECESP REG 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 : 357 Prefectura del Departamento de Santa Cruz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ ______________________________________________ 150,000 0 150,000 13 02 21 00 3570112700000 MEJORAMIENTO COLISEO JOHN PICTOR BLAN URBAN SCZ IBN G01 INVERSION RECESP REG 40,000 0 40,000 ______________________________________________ 40,000 0 40,000 13 02 22 00 3570112800000 MEJORAMIENTO COMPLEJO LOS ANGELES URBAN SCZ IBN G01 INVERSION RECESP REG 50,000 0 50,000 ______________________________________________ 50,000 0 50,000 13 02 23 00 3570112900000 MEJORA.INFRAE.DEPOR.GILBERTO MENACHO URBAN SCZ IBN G01 INVERSION RECESP REG 200,000 0 200,000 ______________________________________________ 200,000 0 200,000 13 02 24 00 3570113000000 MEJORAMIENTO POLIGIMNACIO SANTA ROSIT URBAN SCZ IBN SCZ INVERSION RECESP REG 50,000 0 50,000 ______________________________________________ 50,000 0 50,000 13 02 25 00 8620130600000 ADQ. LUMINARIAS PREF-SANTA CRUZ URBAN SCZ IBN SCZ INVERSION RECESP OTPRO 188,430 0 188,430 CREINT-DON JAP 0 628,100 628,100 ______________________________________________ 188,430 628,100 816,530 13 02 26 00 3570129700000 DEFEN.TIPO PILOTE RIO GRAND.POZA VERD REC-H SCZ CHI G05 INVERSION RECESP OTPRO 135,363 0 135,363 ______________________________________________ 135,363 0 135,363 13 02 27 00 3570129900000 VOLADURA PALIZADA RIO G.COLONIA BERLI REC-H SCZ SNT G10 INVERSION RECESP OTPRO 136,800 0 136,800 ______________________________________________ 136,800 0 136,800 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 357 Prefectura del Departamento de Santa Cruz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 13 02 28 00 3570137000000 EST.FACT.Y DIS.FINAL ELECTRIF. PROV.S ENERG SCZ MP7 GM1 PREINVERSION RECESP OTPRO 386,100 0 386,100 TRANSF-CRE BID 0 900,900 900,900 ______________________________________________ 386,100 900,900 1,287,000 13 02 29 00 3570102700000 ACCESO C7 LOMA ALTA RIO PIRAI TRANS SCZ IBN G01 INVERSION RECESP OTPRO 1,857,694 0 1,857,694 ______________________________________________ 1,857,694 0 1,857,694 13 02 30 00 2721803100000 PROYECTO DISTRITOS SAN IGNACIO SALUD SCZ MP7 GM1 INVERSION RECESP REG 140,937 0 140,937 TRANSF-CRE BID 0 1,076,126 1,076,126 ______________________________________________ 140,937 1,076,126 1,217,063 13 02 31 00 2721813900000 COMPLEMENTACIāN DE LA CADENA DE FRIO ENERG SCZ MP7 GM1 INVERSION RECESP REG 21,242 0 21,242 TRANSF-DON HOL 0 127,447 127,447 ______________________________________________ 21,242 127,447 148,689 13 02 32 00 3570129100000 DEFENS.RIO YAPAC.TIPO GAVIONES CHANCA REC-H SCZ ICH YAP INVERSION TRANSF-TGN IEH 433,200 0 433,200 ______________________________________________ 433,200 0 433,200 13 02 33 00 3570129400000 CANALIZACION RIO GRANDE ABAPO REC-H SCZ COR G07 INVERSION TRANSF-TGN IEH 32,062 0 32,062 ______________________________________________ 32,062 0 32,062 13 02 34 00 3570130500000 PERFOR.POZOS CORDILLERA SANEA SCZ CHI G05 INVERSION TRANSF-TGN IEH 96,469 0 96,469 ______________________________________________ 96,469 0 96,469 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 357 Prefectura del Departamento de Santa Cruz _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 13 02 35 00 3570107700000 CONTROL DE LA SALMONELOSIS AVIAR AGROP SCZ MP7 GM1 INVERSION RECESP REG 300,000 0 300,000 ______________________________________________ 300,000 0 300,000 13 02 36 00 3570121500000 ESTRATEGIA MANEJO AGROQUIMICO AGROP SCZ MP7 GM1 PREINVERSION RECESP REG 300,000 0 300,000 ______________________________________________ 300,000 0 300,000 13 02 37 00 3570130700000 SIST.INTEGRAL SANIDAD AGROPECUARIA AGROP SCZ MP7 GM1 INVERSION RECESP REG 200,000 0 200,000 TRANSF-TGN IEH 1,000,000 0 1,000,000 ______________________________________________ 1,200,000 0 1,200,000 13 02 38 00 3570132600000 PERFORACION POZOS CHIQUITOS SANEA SCZ CHI JOS INVERSION RECESP REG 117,438 0 117,438 ______________________________________________ 117,438 0 117,438 _______________________________________________________________________________________________________________________________________________________________________________ TOTAL INSTITUCION : 93,604,968 86,368,435 179,973,403 _______________________________________________________________________________________________________________________________________________________________________________