MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 359 Prefectura del Departamento de Pando _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 10 00 01 00 3590310200000 CARRETERA PORVENIR PE¾A AMARILLA TRANS PAN SUA I01 INVERSION TRANSF-CRE BID 0 1,342,094 1,342,094 ______________________________________________ 0 1,342,094 1,342,094 10 00 02 00 3590311700000 MEJORAMIENTO CAMINO VECINAL TRONCAL-S TRANS PAN MNU PRI INVERSION TRANSF-TGN IEH 35,553 0 35,553 ______________________________________________ 35,553 0 35,553 10 00 03 00 3590311800000 MEJORAMIENTO CAMINO VECINAL PUERTO RI TRANS PAN MNU PRI INVERSION TRANSF-TGN IEH 45,967 0 45,967 ______________________________________________ 45,967 0 45,967 10 00 04 00 3590311900000 MEJORAMIENTO CAMINO VECINAL EMPRESI¥A TRANS PAN MNU FIL PREINVERSION TRANSF-TGN IEH 6,686 0 6,686 ______________________________________________ 6,686 0 6,686 10 00 05 00 3590312000000 MEJORAMIENTO CAMINO VECINAL SANTA ELE TRANS PAN SUA FLO PREINVERSION TRANSF-TGN IEH 18,046 0 18,046 ______________________________________________ 18,046 0 18,046 10 00 06 00 3590312100000 MEJORAMIENTO CAMINO VECINAL DOS CALLE TRANS PAN SUA FLO PREINVERSION TRANSF-TGN IEH 6,732 0 6,732 ______________________________________________ 6,732 0 6,732 10 00 07 00 3590312200000 MEJORAMIENTO CAMINO VECINAL DOS CALLE TRANS PAN SUA FLO PREINVERSION TRANSF-TGN IEH 13,498 0 13,498 ______________________________________________ 13,498 0 13,498 10 00 08 00 3590312300000 CONSTRUCCIàN CAMINO VECINAL PALLAR- S TRANS PAN MNU SPE PREINVERSION TRANSF-TGN IEH 11,278 0 11,278 ______________________________________________ MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 359 Prefectura del Departamento de Pando _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 11,278 0 11,278 10 00 09 00 3590312400000 CONSTRUCCION CAMINO VECINAL SANTA ROS TRANS PAN MNU SPE PREINVERSION TRANSF-TGN IEH 11,278 0 11,278 ______________________________________________ 11,278 0 11,278 10 00 10 00 3590312500000 MEJORAMIENTO CAMINO VECINAL HOLANDA-L TRANS PAN MNU FIL PREINVERSION TRANSF-TGN IEH 13,843 0 13,843 ______________________________________________ 13,843 0 13,843 10 00 11 00 3590312600000 MEJORAMIENTO CAMINO VECINAL PURISIMA TRANS PAN MNU FIL PREINVERSION TRANSF-TGN IEH 14,561 0 14,561 ______________________________________________ 14,561 0 14,561 10 00 12 00 3590312700000 MEJORAMIENTO CAMINO VECINAL HONDURAS TRANS PAN MNU PRI PREINVERSION TRANSF-TGN IEH 12,847 0 12,847 ______________________________________________ 12,847 0 12,847 10 00 13 00 3590312800000 MEJORAMIENTO CAMINO VECINAL HONDURAS- TRANS PAN MNU PRI PREINVERSION TRANSF-TGN IEH 12,848 0 12,848 ______________________________________________ 12,848 0 12,848 10 00 14 00 3590313100000 CONSTRUCCION PUENTE VEHICULAR CHIVECI TRANS PAN MNU FIL PREINVERSION RECESP REG 1,018 0 1,018 ______________________________________________ 1,018 0 1,018 10 00 15 00 3590313200000 CONSTRUCCION PUENTE VEHICULAR BOYUYO TRANS PAN MNU FIL PREINVERSION RECESP REG 1,681 0 1,681 ______________________________________________ 1,681 0 1,681 10 00 16 00 3590313600000 CONSTRUCCION DEFENSIVOS PUENTE NAREU TRANS PAN SUA BOP PREINVERSION RECESP REG 33,280 0 33,280 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 359 Prefectura del Departamento de Pando _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ ______________________________________________ 33,280 0 33,280 10 00 17 00 8630657800000 Camino San Pablo Campo Ana TRANS PAN SUA BOP INVERSION TRANSF-TGN RECON 212,495 0 212,495 ______________________________________________ 212,495 0 212,495 10 00 18 00 8630657900000 Camino Marapan Nareuda TRANS PAN SUA PRV INVERSION TRANSF-TGN RECON 452,381 0 452,381 ______________________________________________ 452,381 0 452,381 10 00 19 00 8630690400000 CAMINO V. SANTA ROSA - CASERON TRANS PAN ABN SRO INVERSION TRANSF-CRE IDA 0 625,968 625,968 ______________________________________________ 0 625,968 625,968 10 00 20 00 8630690500000 CAMINO CASERON - RAPIRRAN TRANS PAN ABN SRO INVERSION TRANSF-CRE IDA 0 435,737 435,737 ______________________________________________ 0 435,737 435,737 10 00 21 00 8630690600000 CAMINO G. MORENO - LA FRONTERA TRANS PAN MDD PGM INVERSION TRANSF-CRE IDA 0 505,673 505,673 ______________________________________________ 0 505,673 505,673 10 00 22 00 8630696900000 CAMINO AVAROA MUKDEN TRANS PAN SUA COB INVERSION TRANSF-CRE IDA 0 644,049 644,049 ______________________________________________ 0 644,049 644,049 10 00 23 00 8630697000000 CAMINO NARANJAL BLANCA FLOR TRANS PAN SUA COB INVERSION TRANSF-CRE IDA 0 719,912 719,912 ______________________________________________ 0 719,912 719,912 10 00 24 00 8660113000000 DESEMBARCADERO PUERTO MADRE DE DIOS TRANS PAN MNU PRI INVERSION MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 359 Prefectura del Departamento de Pando _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ TRANSF-TGN RECON 1,132,864 0 1,132,864 TRANSF-TGN IEH 139,942 0 139,942 TRANSF-ESP REPROMUN 48,015 0 48,015 ______________________________________________ 1,320,821 0 1,320,821 10 00 25 00 8660113100000 DSEMBARCADERO EL SENA TRANS PAN MNU PRI INVERSION TRANSF-TGN RECON 1,140,544 0 1,140,544 TRANSF-TGN IEH 94,617 0 94,617 TRANSF-ESP REPROMUN 94,617 0 94,617 ______________________________________________ 1,329,778 0 1,329,778 10 00 26 00 8660113200000 DESEMBARCADERO PUERTO RICO TRANS PAN MNU PRI INVERSION TRANSF-TGN RECON 1,137,478 0 1,137,478 TRANSF-TGN IEH 132,105 0 132,105 TRANSF-ESP REPROMUN 56,617 0 56,617 ______________________________________________ 1,326,200 0 1,326,200 10 00 27 00 8660113300000 DESEMBARCADERO PUERTO POBRE (RIO ORTH TRANS PAN SUA FLO INVERSION TRANSF-TGN RECON 1,134,514 0 1,134,514 TRANSF-TGN IEH 94,115 0 94,115 TRANSF-ESP REPROMUN 94,115 0 94,115 ______________________________________________ 1,322,744 0 1,322,744 11 00 01 00 3590310000000 PLAN DE DESARROLLO FORESTAL MULTI PAN MP9 IM1 INVERSION RECESP REG 800,000 0 800,000 ______________________________________________ 800,000 0 800,000 11 00 02 00 3590317200000 CONTROL DE QUEMA Y CAMBIOS CLIMATICOS MULTI PAN MP9 IM1 INVERSION RECESP REG 750,000 0 750,000 ______________________________________________ 750,000 0 750,000 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 359 Prefectura del Departamento de Pando _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 12 00 01 00 3590303000000 PROYECTO AVICOLA-PORCINO LAS PIEDRAS AGROP PAN MDD PGM INVERSION RECESP REG 11,054 0 11,054 TRANSF-TGN RECON 54,546 0 54,546 TRANSF-ESP REPROMUN 2,403 0 2,403 ______________________________________________ 68,003 0 68,003 12 00 02 00 3590303100000 PROYECTO AVICOLA-PORCINO GALILEA AGROP PAN MDD SLO INVERSION RECESP REG 11,054 0 11,054 TRANSF-TGN RECON 54,546 0 54,546 TRANSF-ESP REPROMUN 2,403 0 2,403 ______________________________________________ 68,003 0 68,003 12 00 03 00 3590303200000 PROYECTO AVICOLA-PORCINO BLANCA FLOR AGROP PAN MDD SLO INVERSION RECESP REG 11,056 0 11,056 TRANSF-TGN RECON 54,546 0 54,546 TRANSF-ESP REPROMUN 2,403 0 2,403 ______________________________________________ 68,005 0 68,005 12 00 04 00 3590303300000 PROYECTO AVICOLA-PROCINO VILLA COTOCA AGROP PAN MDD SLO INVERSION RECESP REG 11,054 0 11,054 TRANSF-TGN RECON 54,546 0 54,546 TRANSF-ESP REPROMUN 2,403 0 2,403 ______________________________________________ 68,003 0 68,003 12 00 05 00 3590303400000 PROYECTO AVICOLA PORCINO EL SENA AGROP PAN MDD SEN INVERSION RECESP REG 11,054 0 11,054 TRANSF-TGN RECON 54,546 0 54,546 TRANSF-ESP REPROMUN 2,403 0 2,403 ______________________________________________ 68,003 0 68,003 12 00 06 00 3590303500000 PROYECTO AVICOLA-PORCINO PORTACHUELO AGROP PAN MDD PGM INVERSION MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 359 Prefectura del Departamento de Pando _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ RECESP REG 11,054 0 11,054 TRANSF-TGN RECON 54,546 0 54,546 TRANSF-ESP REPROMUN 2,403 0 2,403 ______________________________________________ 68,003 0 68,003 12 00 07 00 3590310700000 REACTIVACION DE LA GOMA AGROP PAN MP9 IM1 INVERSION TRANSF-CRE BID 0 438,750 438,750 ______________________________________________ 0 438,750 438,750 12 00 08 00 3590314900000 CAP. Y ASIST. TEC. MAN. AVICOLA -PORC AGROP PAN MDD I03 INVERSION RECESP REG 57,045 0 57,045 ______________________________________________ 57,045 0 57,045 12 00 09 00 3590315000000 CAP. Y ASIST. TEC. MAN.PARCELAS AGROF AGROP PAN MNU SPE INVERSION RECESP REG 35,807 0 35,807 ______________________________________________ 35,807 0 35,807 12 00 10 00 3590315100000 CAP. ASIST. TEC. MAN. AVICOLA -PORCIN AGROP PAN MNU FIL PREINVERSION RECESP REG 56,303 0 56,303 ______________________________________________ 56,303 0 56,303 12 00 11 00 3590315200000 CAP. ASIST. TEC. MAN. PARCELAS AGROFO AGROP PAN MNU FIL INVERSION RECESP REG 35,807 0 35,807 ______________________________________________ 35,807 0 35,807 12 00 12 00 3590315300000 CAP. ASIST. TEC. MAN. AVICOLA-PORCINO AGROP PAN SUA FLO PREINVERSION RECESP REG 52,591 0 52,591 ______________________________________________ 52,591 0 52,591 12 00 13 00 3590315400000 CAP. ASIST. TEC. MAN. PARCELAS AGROFO AGROP PAN SUA FLO PREINVERSION RECESP REG 35,807 0 35,807 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 359 Prefectura del Departamento de Pando _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ ______________________________________________ 35,807 0 35,807 12 00 14 00 3590316400000 CENTRO DE PROD. EXT. AGROFORESTAL VIL AGROP PAN SUA PRV INVERSION RECESP REG 580,000 0 580,000 ______________________________________________ 580,000 0 580,000 12 00 15 00 3590317000000 MERCADO CAMPESINO COBIJA AGROP PAN SUA COB INVERSION RECESP REG 91,828 0 91,828 ______________________________________________ 91,828 0 91,828 12 00 16 00 8630697400000 EXTENSION Y PRODUCCION AGROF. NAREUDA AGROP PAN SUA COB INVERSION TRANSF-CRE IDA 0 69,222 69,222 ______________________________________________ 0 69,222 69,222 12 00 17 00 8630697500000 EXTENSIàN Y PROD. AGROF. LUZ DE AMERI AGROP PAN SUA COB INVERSION TRANSF-CRE IDA 0 69,712 69,712 ______________________________________________ 0 69,712 69,712 12 00 18 00 8630697600000 EXTENSION Y PROD. AGROF. BATRAJA AGROP PAN SUA COB INVERSION TRANSF-CRE IDA 0 88,164 88,164 ______________________________________________ 0 88,164 88,164 12 00 19 00 8660112400000 CAP. ASIST. TEC. P.PROD.HORT. COM. VI AGROP PAN SUA FLO INVERSION RECESP REG 25,290 0 25,290 TRANSF-TGN RECON 125,447 0 125,447 TRANSF-ESP REPROMUN 12,875 0 12,875 ______________________________________________ 163,612 0 163,612 12 00 20 00 8660112500000 CAP. ASIST.TEC. P.PROD. HORT. CAM. BE AGROP PAN SUA COB INVERSION RECESP REG 25,216 0 25,216 TRANSF-TGN RECON 125,447 0 125,447 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 359 Prefectura del Departamento de Pando _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ TRANSF-ESP REPROMUN 12,875 0 12,875 ______________________________________________ 163,538 0 163,538 12 00 21 00 8660112600000 CAP. ASIST. TEC. P.PROD.HORT. COM.LIT AGROP PAN SUA BOP INVERSION RECESP REG 25,290 0 25,290 TRANSF-TGN RECON 125,447 0 125,447 TRANSF-ESP REPROMUN 12,875 0 12,875 ______________________________________________ 163,612 0 163,612 12 00 22 00 8660112700000 CAP. ASIST. TEC. P.PROD.HORT. HAM FIL AGROP PAN MNU FIL INVERSION RECESP REG 25,290 0 25,290 TRANSF-TGN RECON 125,447 0 125,447 TRANSF-ESP REPROMUN 12,875 0 12,875 ______________________________________________ 163,612 0 163,612 12 00 23 00 8660112800000 CAP. ASIST. TEC. P.PROD. HORT.COM. LO AGROP PAN MNU SPE INVERSION RECESP REG 25,797 0 25,797 TRANSF-TGN RECON 123,468 0 123,468 TRANSF-ESP REPROMUN 12,875 0 12,875 ______________________________________________ 162,140 0 162,140 12 00 24 00 8660112900000 CAP. ASIST. TEC. P.PROD.HORT. COM.MAN AGROP PAN MNU PRI INVERSION RECESP REG 25,290 0 25,290 TRANSF-TGN RECON 125,447 0 125,447 TRANSF-ESP REPROMUN 12,875 0 12,875 ______________________________________________ 163,612 0 163,612 12 00 25 00 3590308300000 PROGRAMA DE ACCION PREFECTURAL (PAP) MULTI PAN MP9 IM1 INVERSION RECESP REG 64,204 0 64,204 TRANSF-CRE BID 0 192,611 192,611 ______________________________________________ MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 359 Prefectura del Departamento de Pando _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 64,204 192,611 256,815 13 00 01 00 3590102700000 AGUA POTABLE Y ALCANTARRILLADO COBIJA SANEA PAN SUA COB INVERSION TRANSF-TGN TGN 883,575 0 883,575 DONACIONES CEE 0 11,781,000 11,781,000 ______________________________________________ 883,575 11,781,000 12,664,575 13 00 02 00 3590104100000 SANEAMIENTO BASICO RURAL (PROSABAR) SANEA PAN MP9 IM1 INVERSION RECESP REG 292,500 0 292,500 TRANSF-TGN TGN 86,000 0 86,000 TRANSF-TGN IEH 247,836 0 247,836 ______________________________________________ 626,336 0 626,336 14 00 01 00 3590303600000 MEJORAMIENTO INFRAESTRUCTURA DE SALUD SALUD PAN SUA COB INVERSION TRANSF-TGN IEH 120,000 0 120,000 TRANSF-TGN OT-GOB 510,000 0 510,000 ______________________________________________ 630,000 0 630,000 14 00 02 00 3590307200000 CONTROL DE EPIDEMIAS SALUD PAN MP9 IM1 INVERSION TRANSF-TGN IEH 150,000 0 150,000 ______________________________________________ 150,000 0 150,000 14 00 03 00 3590307300000 CONTROL DE ENDEMIAS SALUD PAN MP9 IM1 INVERSION TRANSF-TGN IEH 200,000 0 200,000 ______________________________________________ 200,000 0 200,000 14 00 04 00 3590307400000 SERVICIO MOVIL DE SALUD SALUD PAN MP9 IM1 INVERSION TRANSF-TGN TGN 539,313 0 539,313 ______________________________________________ 539,313 0 539,313 14 00 05 00 3590307800000 PREVENCION Y REHAB. DE DISCAPACITADOS SALUD PAN MP9 IM1 INVERSION TRANSF-TGN IEH 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 : 359 Prefectura del Departamento de Pando _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ ______________________________________________ 60,000 0 60,000 14 00 06 00 3590315700000 APOYO A LA REFORMA DE SALUD SALUD PAN MP9 IM1 INVERSION TRANSF-TGN IEH 174,000 0 174,000 ______________________________________________ 174,000 0 174,000 14 00 07 00 3590315800000 MUNICIPIO SALUDABLE PORVENIR SALUD PAN SUA PRV INVERSION TRANSF-TGN IEH 116,000 0 116,000 ______________________________________________ 116,000 0 116,000 14 00 08 00 3590317800000 EQUIP. PARA ATENCION DE ENF. TRANSMIT SALUD PAN MP9 IM1 INVERSION TRANSF-TGN IEH 649,279 0 649,279 ______________________________________________ 649,279 0 649,279 14 00 09 00 3590303700000 MEJORAMIENTO INFRAESTRUCTURA DE EDUCA EDUCA PAN SUA COB INVERSION TRANSF-TGN IEH 205,582 0 205,582 TRANSF-TGN OT-GOB 510,000 0 510,000 ______________________________________________ 715,582 0 715,582 14 00 10 00 3590316000000 CENTRO DE ENSE¥ANZA Y REC. PEDAG. INT EDUCA PAN SUA COB INVERSION TRANSF-TGN IEH 232,000 0 232,000 ______________________________________________ 232,000 0 232,000 14 00 11 00 3590316100000 CONSTRUCCION ESCUELA PADILLA EDUCA PAN SUA COB INVERSION TRANSF-TGN IEH 35,980 0 35,980 ______________________________________________ 35,980 0 35,980 14 00 12 00 3590316200000 CONSTRUCCION ESCUELA COBIJA EDUCA PAN SUA COB INVERSION TRANSF-TGN IEH 32,366 0 32,366 ______________________________________________ 32,366 0 32,366 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 359 Prefectura del Departamento de Pando _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 14 00 13 00 3590316300000 AMPLIACION ESCUELA VILLA CRUZ EDUCA PAN SUA COB INVERSION TRANSF-TGN IEH 48,666 0 48,666 ______________________________________________ 48,666 0 48,666 14 00 14 00 3590316500000 CENTRO DE ATENCION INTEGRAL PARA JOVE EDUCA PAN SUA COB INVERSION TRANSF-TGN IEH 100,000 0 100,000 ______________________________________________ 100,000 0 100,000 14 00 15 00 3590316600000 CONSTRUCCION ASILO PARA ANCIANOS EDUCA PAN SUA COB INVERSION TRANSF-TGN IEH 50,000 0 50,000 ______________________________________________ 50,000 0 50,000 14 00 16 00 3590317500000 CENTRO DE EDUCACION TECNICA Y AGROPEC EDUCA PAN SUA PRV INVERSION TRANSF-TGN IEH 200,000 0 200,000 ______________________________________________ 200,000 0 200,000 14 00 17 00 3590317600000 CENTRO DE EDUCACION TECNICA Y AGROPEC EDUCA PAN MNU PRI INVERSION TRANSF-TGN IEH 200,000 0 200,000 ______________________________________________ 200,000 0 200,000 14 00 18 00 3590317700000 CENTRO DE EDUCACION TECNICA Y AGROPEC EDUCA PAN MDD PGM INVERSION TRANSF-TGN IEH 200,000 0 200,000 ______________________________________________ 200,000 0 200,000 14 00 19 00 3590102500000 PROMOCION AL DEPORTE URBAN PAN MP9 IM1 INVERSION TRANSF-TGN IEH 528,633 0 528,633 ______________________________________________ 528,633 0 528,633 14 00 20 00 3590310100000 ENLADRILLADO VIAL PORVENIR URBAN PAN MP9 IM1 INVERSION RECESP REG 450,000 0 450,000 ______________________________________________ MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 359 Prefectura del Departamento de Pando _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 450,000 0 450,000 14 00 21 00 3590310500000 MEJORAMIENTO VIAL COBIJA URBAN PAN SUA COB INVERSION RECESP REG 1,000,000 0 1,000,000 TRANSF-TGN TGN 250,000 0 250,000 TRANSF-TGN IEH 1,155,000 0 1,155,000 TRANSF-TGN OT-GOB 750,000 0 750,000 ______________________________________________ 3,155,000 0 3,155,000 14 00 22 00 3590310900000 CONSTRUCCION AV. PERIMETRAL PANDO URBAN PAN SUA COB INVERSION RECESP REG 786,919 0 786,919 TRANSF-TGN TGN 663,750 0 663,750 ______________________________________________ 1,450,669 0 1,450,669 14 00 23 00 3590316700000 DRENAJE PLUVIAL COBIJA URBAN PAN SUA COB PREINVERSION RECESP REG 585,000 0 585,000 ______________________________________________ 585,000 0 585,000 14 00 24 00 3590316800000 CONSTRUCCION PARQUE CENTRAL COBIJA URBAN PAN SUA COB PREINVERSION RECESP REG 43,875 0 43,875 ______________________________________________ 43,875 0 43,875 14 00 25 00 3590316900000 CONSTRUCCION VILLA OLIMPICA COBIJA URBAN PAN SUA COB PREINVERSION RECESP REG 43,875 0 43,875 ______________________________________________ 43,875 0 43,875 14 00 26 00 3590317400000 DIAGNOSTICO HABITACIONAL URBAN PAN SUA COB PREINVERSION RECESP REG 114,101 0 114,101 ______________________________________________ 114,101 0 114,101 14 00 27 00 3590309400000 PROGRAMA DPTAL DE LUCHA CONTRA LA MAL SALUD PAN MP9 IM1 INVERSION TRANSF-TGN TGN 365,625 0 365,625 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 359 Prefectura del Departamento de Pando _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ ______________________________________________ 365,625 0 365,625 14 00 28 00 3590102600000 PROGRAMA DPTAL DE ASISTENCIA SOCIAL SALUD PAN MP9 IM1 INVERSION TRANSF-TGN IEH 500,000 0 500,000 ______________________________________________ 500,000 0 500,000 14 00 29 00 3590310400000 PROGRAMA DE APOYO A LA NI¾EZ EDUCA PAN MP9 IM1 INVERSION TRANSF-TGN IEH 172,000 0 172,000 ______________________________________________ 172,000 0 172,000 14 00 30 00 2721817800000 REFACCION U.E. JUANA A. DE PADILLA EDUCA PAN MP9 IM1 INVERSION TRANSF-TGN IEH 32,995 0 32,995 TRANSF-CRE IDA 0 153,976 153,976 ______________________________________________ 32,995 153,976 186,971 14 00 31 00 2721817900000 REFACCION U.E. FISCAL MIXTA COBIJA EDUCA PAN MP9 IM1 INVERSION TRANSF-TGN IEH 30,469 0 30,469 TRANSF-CRE IDA 0 142,187 142,187 ______________________________________________ 30,469 142,187 172,656 14 00 32 00 2721818000000 (PROSABAR) AGUA POTABLE VILLA BUSCH SANEA PAN MP9 IM1 INVERSION TRANSF-TGN IEH 101,100 0 101,100 TRANSF-CRE IDA 0 89,933 89,933 ______________________________________________ 101,100 89,933 191,033 14 00 33 00 2721818600000 COMPLEMENTACIàN DE LA CADENA DE FRIO ENERG PAN MP9 IM1 INVERSION TRANSF-TGN IEH 600 0 600 TRANSF-DON HOL 0 3,597 3,597 ______________________________________________ 600 3,597 4,197 15 00 01 00 3590101500000 FORTALECIMIENTO MUNICIPAL MULTI PAN MP9 IM1 INVERSION MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 359 Prefectura del Departamento de Pando _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ RECESP REG 800,000 0 800,000 ______________________________________________ 800,000 0 800,000 15 00 02 00 3590103900000 PROYECTO DE APOYO A LOS PUEBLOS INDIG MULTI PAN MP9 IM1 INVERSION TRANSF-TGN IEH 200,000 0 200,000 ______________________________________________ 200,000 0 200,000 15 00 03 00 3590317100000 PROYECTO DE DESARROLLO DE COMUNIDADES MULTI PAN MP9 IM1 INVERSION TRANSF-TGN IEH 271,367 0 271,367 CREDEX IDA 0 592,892 592,892 CREDEX COTESU 0 390,032 390,032 ______________________________________________ 271,367 982,924 1,254,291 _______________________________________________________________________________________________________________________________________________________________________________ TOTAL INSTITUCION : 24,839,479 18,285,509 43,124,988 _______________________________________________________________________________________________________________________________________________________________________________