MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA PRESUPUESTO INSTITUCIONAL POR CATEGORIA PROGRAMATICA Y GRUPO DE GASTO (En Bolivianos) INSTITUCION : 417 Caja Nacional de Salud ______________________________________________________________________________________________________________________________________________________________________________________________________ CATEGORIA DENOMINACION GRUPO GRUPO GRUPO GRUPO GRUPO GRUPO GRUPO GRUPO TOTAL PROGRAM. 10000 20000 30000 40000 50000 60000 70000 90000 ______________________________________________________________________________________________________________________________________________________________________________________________________ 10 00 00 00 PRESTACIONES DE REGIMEN A CORTO PLAZO 248,614,459 50,172,800 165,605,131 40,869,600 0 0 0 34,170,300 539,432,290 10 00 00 01 ADMINISTRACION DEL REGIMEN A CORTO PLAZO 27,651,341 8,615,900 8,774,900 559,500 0 0 0 3,535,400 49,137,041 10 00 00 02 SERVICIOS DE ATENCION MEDICA 220,963,118 41,556,900 156,830,231 40,310,100 0 0 0 30,634,900 490,295,249 11 00 00 00 CONSTRUCCIONES Y AMPLIACIONES 0 0 0 67,394,400 0 0 0 0 67,394,400 11 00 01 00 CONSTRUCCIàN OFICINAS ADMINISTRATIVAS 0 0 0 2,000,000 0 0 0 0 2,000,000 11 00 02 00 REMODELACION FACHADA POLICLINICO 9 DE ABRI 0 0 0 600,000 0 0 0 0 600,000 11 00 03 00 CONSTRUCCIàN POLICONSULTORIO EL ALTO 0 0 0 5,000,000 0 0 0 0 5,000,000 11 00 04 00 CONSTRUCCIàN HOSPITAL EL ALTO 0 0 0 8,400,000 0 0 0 0 8,400,000 11 00 05 00 CONSTRUCCIàN HOSPITAL MATERNO INFANTIL 0 0 0 20,000,000 0 0 0 0 20,000,000 11 00 06 00 CONSTRUCCIàN POLICONSULTORIO ZONA SUD 0 0 0 700,000 0 0 0 0 700,000 11 00 07 00 CONSTRUCCIàN TINGLADO ALMACENAJE JICA 0 0 0 500,000 0 0 0 0 500,000 11 00 08 00 CONSTRUCCIàN TINGLADO MAESTRANZA 0 0 0 95,000 0 0 0 0 95,000 11 00 09 00 AMPLIACIàN HOSPITAL PSIQUIATRICO 0 0 0 600,000 0 0 0 0 600,000 11 00 10 00 REMODELACION HOSPITAL DE VIACHA (FERROCAJA 0 0 0 180,000 0 0 0 0 180,000 11 00 11 00 AMPLIACIàN POLICONSULTORIO VIACHA 0 0 0 260,000 0 0 0 0 260,000 11 00 12 00 REFACCIàN POLICONSULTORIO CENTRAL 0 0 0 589,000 0 0 0 0 589,000 11 00 13 00 CONSTRUCCIàN HOSPITAL CAMIRI 0 0 0 848,000 0 0 0 0 848,000 11 00 14 00 CONSTRUCCIàN µREA SERVICIO HOSPITAL CAMIRI 0 0 0 400,000 0 0 0 0 400,000 11 00 15 00 CONSTRUCCIàN POLICONSULTORIO VILLAZON 0 0 0 190,000 0 0 0 0 190,000 11 00 16 00 REMODELACION OFICINAS ADMINISTRATIVAS TUPI 0 0 0 616,000 0 0 0 0 616,000 11 00 17 00 REMODELACION PUESTO MEDICO VILLAMONTES 0 0 0 300,000 0 0 0 0 300,000 11 00 18 00 CONSTRUCCIàN POLICONSULTORIO 10 DE FEBRERO 0 0 0 5,000,000 0 0 0 0 5,000,000 11 00 19 00 CONSTRUCCIàN POLICONSULTORIO 10 DE NOVIEMB 0 0 0 2,500,000 0 0 0 0 2,500,000 11 00 20 00 CONSTRUCCIàN OFICINAS ADMINISTRATIVAS UYUN 0 0 0 350,000 0 0 0 0 350,000 11 00 21 00 CONSTRUCCIàN OFICINAS ADMINISTRATIVAS TRIN 0 0 0 700,000 0 0 0 0 700,000 11 00 22 00 CONSTRUCCIàN µREA CIRUGIA HOSPITAL GUAYARA 0 0 0 500,000 0 0 0 0 500,000 11 00 23 00 AMPLIACIàN µREA DE EMERGENCIA HOSPITAL Nø 0 0 0 4,000,000 0 0 0 0 4,000,000 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA PRESUPUESTO INSTITUCIONAL POR CATEGORIA PROGRAMATICA Y GRUPO DE GASTO (En Bolivianos) INSTITUCION : 417 Caja Nacional de Salud ______________________________________________________________________________________________________________________________________________________________________________________________________ CATEGORIA DENOMINACION GRUPO GRUPO GRUPO GRUPO GRUPO GRUPO GRUPO GRUPO TOTAL PROGRAM. 10000 20000 30000 40000 50000 60000 70000 90000 ______________________________________________________________________________________________________________________________________________________________________________________________________ 11 00 24 00 CONSTRUCCIàN POLICONSULTORIO COCHABAMBA 0 0 0 3,000,000 0 0 0 0 3,000,000 11 00 25 00 CONSTRUCCIàN POLICONSULTORIO SUCRE 0 0 0 720,000 0 0 0 0 720,000 11 00 26 00 AMPLIACIàN HOSPITAL OBRERO TARIJA 0 0 0 2,800,000 0 0 0 0 2,800,000 11 00 27 00 CONSTRUCCIàN AMPLIACIàN POLICONSULTORIO TA 0 0 0 200,400 0 0 0 0 200,400 11 00 28 00 AMPLIACIàN POLICONSULTORIO YACUIBA 0 0 0 250,000 0 0 0 0 250,000 11 00 29 00 CONSTRUCCIàN OFICINAS ADMINISTRATIVAS YACU 0 0 0 200,000 0 0 0 0 200,000 11 00 30 00 CONSTRUCCIàN HOSPITAL SANTA CRUZ 0 0 0 4,896,000 0 0 0 0 4,896,000 11 00 31 00 CONSTRUCCIàN HOSPITAL MONTERO 0 0 0 1,000,000 0 0 0 0 1,000,000 99 00 00 00 PROGRAMAS NO ASIGNABLES A PROGRAMAS 0 0 0 0 120,040 57,046,500 68,060,470 0 125,227,010 ______________________________________________________________________________________________________________________________________________________________________________________________________ TOTAL INSTITUCION : 248,614,459 50,172,800 165,605,131 108,264,000 120,040 57,046,500 68,060,470 34,170,300 732,053,700 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