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CONTENIDO
Pgina
Anexo No.3
Estimacin de los Gastos Tributarios 2013 .............................................................................
V. Matriz de Gastos Tributarios...............................................................................................
Anexo No.4
Financiamiento y Ejecucin de Proyectos de Inversin ..............................................................
TERCERA PARTE
Distribucin Institucional de los Gastos Apropiados
Poder Legislativo
Institucin 0101. Congreso Nacional. ........................................................................................
Poder Ejecutivo
Institucin 0201. Presidencia de la Repblica ............................................................................
Institucin 0202. Ministerio de Interior y Polica.......................................................................
Institucin 0203. Ministerio de las Fuerzas Armadas ................................................................
Institucin 0204. Ministerio de Relaciones Exteriores ...............................................................
Institucin 0205. Ministerio de Hacienda...................................................................................
Institucin 0206. Ministerio de Educacin .................................................................................
Institucin 0207. Ministerio de Salud Pblica y Asistencia Social ............................................
Institucin 0208. Ministerio de Deportes, Educacin Fsica y Recreacin ................................
Institucin 0209. Ministerio de Trabajo .....................................................................................
Institucin 0210. Ministerio de Agricultura ...............................................................................
Institucin 0211. Ministerio de Obras Pblicas y Comunicaciones ...........................................
Institucin 0212. Ministerio de Industria y Comercio ................................................................
Institucin 0213. Ministerio de Turismo ....................................................................................
Institucin 0214. Procuradura General de la Repblica ............................................................
Institucin 0215. Ministerio de la Mujer ....................................................................................
INFORME EXPLICATIVO
Y
POLITICA PRESUPUESTARIA
2013
Introduccin
En inters de dar cumplimiento a las disposiciones del Artculo 36 de la Ley
Orgnica de Presupuesto para el Sector Pblico No. 423-06, del 17 de noviembre de
2006, se presenta al Honorable Congreso Nacional, el Informe Explicativo de los
Supuestos Macroeconmicos de los Ingresos, Gastos y Financiamiento, as como las
principales polticas y planes contenidos en el Proyecto de Ley de Presupuesto
General del Estado, para el prximo ao 2013.
El Presupuesto para el ao 2013, est estructurado sobre cinco pilares
fundamentales: (i) educacin bsica y capacitacin del capital humano para la
modernizacin productiva, mediante el incremento del gasto en educacin
preuniversitaria, educacin superior, educacin tcnica y vocacional; (ii) el aumento
de la calidad de vida de la poblacin ms vulnerable mediante el reforzamiento de
las acciones del sector salud, la seguridad social y los programas de proteccin a la
poblacin vulnerable; (iii) el mantenimiento de la estabilidad macroeconmica y el
clima de inversin; (iv) el fomento de las actividades productivas y la generacin de
empleo a travs de la dinamizacin econmica, en particular de los sectores
agropecuario, turismo, micro, pequea y mediana empresa; y, (v) el fortalecimiento
de la seguridad ciudadana.
El Presupuesto 2013 fue elaborado con el firme propsito de garantizar la
sostenibilidad de las cuentas fiscales y el mantenimiento de la estabilidad
macroeconmica, priorizando los sectores Educacin, Salud, Seguridad Social,
Turismo y Agropecuaria, con un criterio de racionalidad y austeridad.
Poltica Presupuestaria
El Presupuesto 2013 ha tomado en cuenta, el objetivo central de la presente
administracin de gobierno de elevar el bienestar de la poblacin, principalmente,
de los sectores ms vulnerable del pas y las promesas contenidas en el Programa de
Gobierno de mantener la Estabilidad Macroeconmica, la Sostenibilidad Fiscal de la
Deuda Pblica, de establecer un fuerte nfasis en el gasto social en los sectores de la
educacin primaria, preuniversitaria, superior y educacin tcnica, el reforzamiento
de los sectores de la salud, seguridad social, justicia y orden pblico. Por otro lado,
se ha programado impulsar un fuerte impacto en el empleo productivo mediante la
inversin en el sector agropecuario, as como en la micro, pequea y mediana
empresa a fin de mejorar el nivel de vida de los sectores ms vulnerables del pas.
La elaboracin del Proyecto de Presupuesto se ha realizado basada en criterios de
racionalidad y austeridad en el gasto, que permitirn reducir de manera significativa
el dficit del Sector Pblico no Financiero, sin que ello comprometa de manera
decisiva la capacidad de la presente administracin para cumplir con los principales
compromisos establecidos en el Programa de Gobierno. Para la formulacin de este
Proyecto, se ha establecido como regla general fijar el gasto en bienes y servicios a
nivel del ao 2011 (exceptuando educacin preuniversitaria y salud); mantener la
nmina pblica en los niveles de septiembre 2012, exceptuando los sectores
impuesto a la propiedad
Reestimado
2012 1/
I- INGRESOS CORRIENTES
II- INGRESOS TRIBUTARIOS
1) Impuestos Sobre Ingresos
- Impuestos Sobre la Renta de las Personas
- Impuestos Sobre Los Ingresos de las Empresas
- Otros Impuestos Sobre los Ingresos
2) Impuestos Sobre la Propiedad
3) Impuestos Internos Sobre Mercancas y Servicios
ITBIS Total
- ITBIS Interno
- ITBIS Externo
Impuestos sobre Mercancas
- Bebidas Alcohlicas
- Tabaco Manufacturado
- Impuestos Selectivo Especifico sobre Hidrocarburos
- Impuestos Selectivo Ad valorem sobre Hidrocarburos
Impuestos sobre Servicios
Impuestos Sobre el Uso de Bienes y Licencias
4) Impuestos Sobre el Comercio Exterior
Sobre las Importaciones
- Arancel
5) Otros Impuestos
III- INGRESOS NO TRIBUTARIOS
1) Contribucin a la Seguridad Social
IV. INGRESOS DE CAPITAL
TOTAL
DONACIONES
2/
316,022.6
309,060.1
89,774.5
22,478.1
45,561.4
21,735.0
18,640.5
176,365.3
90,426.8
52,897.1
37,529.8
67,719.8
16,781.7
4,429.9
25,190.8
19,508.6
14,275.3
3,943.3
24,279.6
19,580.0
19,544.5
0.2
6,962.5
1,229.2
11.1
316,033.7
Presupuesto
2013
380,132.7
363,711.5
95,264.4
29,005.9
47,137.6
19,121.0
23,199.4
216,014.4
115,693.2
69,080.7
46,612.5
78,009.9
19,647.4
5,175.5
29,513.6
20,655.8
16,090.3
6,221.0
29,233.3
22,242.9
22,224.8
0.0
16,421.2
1,340.7
14.7
380,147.4
Variacin
Absoluta
Relativa
64,110.2
54,651.4
5,489.9
6,527.8
1,576.2
-2,614.0
4,558.9
39,649.1
25,266.4
16,183.6
9,082.7
10,290.1
2,865.7
745.6
4,322.8
1,147.3
1,815.0
2,277.7
4,953.7
2,662.9
2,680.3
-0.2
9,458.7
111.5
3.6
64,113.8
20.3%
17.7%
6.1%
29.0%
3.5%
-12.0%
24.5%
22.5%
27.9%
30.6%
24.2%
15.2%
17.1%
16.8%
17.2%
5.9%
12.7%
57.8%
20.4%
13.6%
13.7%
-100.0%
135.9%
9.1%
32.3%
20.3%
4,950.3
4,277.9
-672.4
-13.6%
320,983.9
384,425.3
63,441.4
19.8%
Fuente: Elaborado por la DGPLT del Ministerio de Hacienda en coordinacin con las Instituciones Recaudadoras
1/ Estimacin de cierre del ao 2012
2/ Datos sobre donaciones tomados de la Direccin General de Presupuesto
3/ La Contribucin a la Seguridad SociLos est registrada como Ingresos No Tributarios
PARTIDAS
I- INGRESOS CORRIENTES
II- INGRESOS TRIBUTARIOS
1) Impuestos Sobre Ingresos
- Impuestos Sobre la Renta de las Personas
Presupuesto
2013
Variacin
13.72%
13.42%
3.90%
15.26%
14.60%
3.82%
1.54%
1.18%
-0.07%
0.98%
1.98%
0.94%
1.16%
1.89%
0.77%
0.19%
-0.09%
-0.18%
0.81%
7.66%
3.93%
0.93%
8.67%
4.64%
0.12%
1.01%
0.72%
- ITBIS Externo
Impuestos sobre Mercancas
- Bebidas Alcohlicas
2.30%
1.63%
2.77%
1.87%
0.48%
0.24%
2.94%
3.13%
0.19%
0.73%
0.19%
1.09%
0.85%
0.79%
0.21%
1.18%
0.83%
0.06%
0.02%
0.09%
-0.02%
0.62%
0.17%
1.05%
0.85%
0.65%
0.25%
1.17%
0.89%
0.03%
0.08%
0.12%
0.04%
0.85%
0.89%
0.04%
0.00%
0.30%
0.05%
0.00%
13.72%
0.21%
13.94%
0.00%
0.66%
0.05%
0.00%
15.26%
0.17%
15.43%
0.00%
0.36%
0.00%
0.00%
1.54%
-0.04%
1.50%
- Tabaco Manufacturado
- Impuestos Selectivo Especifico sobre Hidrocarburos
- Impuestos Selectivo Ad valorem sobre Hidrocarburos
Impuestos sobre Servicios
Impuestos Sobre el Uso de Bienes y Licencias
4) Impuestos Sobre el Comercio Exterior
Sobre las Importaciones
- Arancel
5) Otros Impuestos
III- INGRESOS NO TRIBUTARIOS
1) Contribucin a la Seguridad Social
IV. INGRESOS DE CAPITAL
TOTAL
DONACIONES 2/
TOTAL INGRESOS Y DONACIONES
Fuente: Elaborado por la DGPLT del Ministerio de Hacienda en coordinacin con las Instituciones Recaudadoras
1/ Estimacin de cierre del ao 2012
2/ Datos sobre donaciones tomados de la Direccin General de Presupuesto
3/ La Contribucin a la Seguridad SociLos est registrada como Ingresos No Tributarios
Reestimado
2012 1/
Presupuesto
2013
Variacin
Absoluta
Relativa
DGA
61,378.8
76,734.6
15,355.8
DGII
248,585.0
289,303.7
40,718.7
16.4%
TN
6,069.9
316,033.7
14,109.1
380,147.4
8,039.3
64,113.7
132.4%
20.3%
TOTAL
25.0%
Fuente: Elaborado por la DGPLT del Ministerio de Hacienda en coordinacin con las Instituciones
Recaudadoras
1/ Estimacin de cierre del ao 2012
2/ La Contribucin a la Seguridad SociLos est registrada como Ingresos No Tributarios
Poltica de Gastos
El Gobierno, en su firme compromiso con la sostenibilidad fiscal plantea un
reduccin del dficit fiscal hasta un 2.8%, una reduccin de aproximadamente un
61.6% con respecto dficit 2012. Este dficit se corresponde con un nivel de
ingresos de RD$351,738.9 millones y Gastos por RD$384,425.3 millones, el cual se
contempla que ser financiado, principalmente con organismos multilaterales, la
emisin de bonos en el mercado internacional, as como en el mercado domstico.
Los Gastos para el 2013 tendrn un nivel de RD$454,727.3 millones, equivalentes al
18.6% del PIB nominal proyectado para ese ao, inferior en xxx punto porcentual al
Presupuesto 2012. Este gasto esta conformado por RD$386,246.7 millones (15.51%
del PIB) de gasto primario y RD$64,202.7 millones (2.58% PIB) para el pago de
intereses y comisiones de la Deuda Pblica.
Al incluir las Aplicaciones Financieras con un monto de RD$76,119.1 (3.1% del PIB),
bsicamente para el pago de amortizacin de la deuda pblica, el Presupuesto
General del Estado 2013 alcanza un total de RD$4530,846.4 millones, es decir, el
21.31% del PIB esperado para ese ao.
En lo que respecta al gasto de capital, para el ao 2013 se coloca cerca de su
promedio histrico, es decir 3.9% del PIB. El Plan de Inversin Pblica ha sido
reorientado para nfasis en proyectos ms pequeos y de gran impacto social, as
como en la dinamizacin de los sectores productivos.
En este contexto de austeridad y racionalizacin del gasto pblico, el objetivo
central del Gobierno de elevar el nivel de bienestar de la poblacin, principalmente
de los sectores sociales ms vulnerables del pas, no se ver afectado. Para este fin,
se han priorizado el gasto en los sectores Educacin, Seguridad Social, Salud,
Seguridad Ciudadana, Agropecuaria y Turismo.
a) Se mantienen las disposiciones del Decreto 499-12 del 22 de agosto del 2012 sobre
Racionalizacin del Gasto.
b) El gasto en Educacin Pre-Universitaria incrementa a 4% del PIB.
c) En los gastos de remuneraciones a empleados se mantienen los niveles septiembre 2012
exceptuando Sectores Educacin, Salud y Seguridad Ciudadana (Fuerzas Armadas y
Polica Nacional).
d) Se reducen en un 26% el Gasto en Bienes y Servicios (exceptuando educacin preuniversitaria y salud).
e) Las transferencias corrientes se proyectan en RD$128,490.8 millones (5.2%), incluyendo
los subsidios focalizados y el sector elctrico, as como los aportes corrientes a los
Ayuntamientos.
f) Para el prximo ao, se estima que transferencias, corrientes y de capital al sector
elctrico sera de RD$43,680 millones (1.8% del PIB).
g) Intereses y comisiones de la Deuda Pblica constituyen el 3.% del PIB (RD$74,202.7
millones) incluyendo intereses para la recapitalizacin del Banco Central.
El Gasto de Capital, proyectado en RD$98,018.8 millones (3.9% del PIB) se reduce
en RD$29,649 millones con respecto a lo presupuestado en el 2012, constituido por
RD$68,499.8 millones (2.8% del PIB) de Inversin Real Directa (incluyendo
inversin en proyectos por RD$59,134.2 millones) y RD$29,519.1 millones (1.2%
del PIB) de Transferencias de Capital, incluyendo los aportes a los Ayuntamientos y
a las Instituciones Descentralizadas y Autnomas no Financieras, as como a las
Empresas Pblicas no Financieras (INAPA, CAASD,INVI,INDRHI).
A continuacin, un Cuadro con la Clasificacin Econmica del Gasto para el ao
2013.
2010
CAPTULO
2 GASTO
21 GASTOS CORRIENTES
212 GASTOS DE CONSUMO
2121 REMUNERACIONES A EMPLEADOS
2122 BIENES Y SERVICIOS
213 INTERESES
2131 INTERESES DEUDA INTERNA
2132 INTERESES DEUDA EXTERNA
2133 COMISIONES DEUDA PBLICA
214 PRESTACIONES SOCIALES
2141 PRESTACIONES DE LA SEGURIDAD SOCIAL
215 TRANSFERENCIAS CORRIENTES
2151 AL SECTOR PRIVADO
2152 AL SECTOR PBLICO
2153 DONACIONES CORRIENTES AL EXTERIOR
22 GASTOS DE CAPITAL
221 INVERSIN REAL DIRECTA
2211 MAQUINARIAS Y EQUIPOS
2212 CONSTRUCCIONES
2213 INVERSION EN PROYECTO
2214 BIENES PREEXISTENTES
2215 OTROS ACTIVOS NO FINANCIEROS
2216 IMPREVISTOS Y EMERGENCIAS
223 TRANSFERENCIAS DE CAPITAL
2231 AL SECTOR PRIVADO
2232 AL SECTOR PBLICO
2233 DONACIONES CAPITAL AL EXTERIOR
23 APLICACIONES FINANCIERAS
231 ACTIVOS FINANCIEROS
2313 COMPRA DE ACCIONES Y PARTICIPACIONES DE CAPITAL
232 PASIVOS FINANCIEROS
2321 AMORTIZACIN DEUDA INTERNA
2322 AMORTIZACIN DEUDA EXTERNA
233 OTRAS APLICACIONES FINANCIERAS
2332 DISMINUCIN DE CUENTAS POR PAGAR
Total general
2011
2012
2013
508,822.59 22.1%
317,901.35 13.8%
130,994.00 5.7%
89,190.32 3.9%
41,803.68 1.8%
46,231.32 2.0%
26,579.95 1.2%
19,168.02 0.8%
483.35 0.0%
19,508.47 0.8%
19,508.47 0.8%
121,167.56 5.3%
23,593.82 1.0%
97,369.23 4.2%
204.50 0.0%
127,667.80 5.5%
99,633.58 4.3%
4,597.68 0.2%
10,335.16 0.4%
83,754.01 3.6%
428.88 0.0%
321.51 0.0%
196.34 0.0%
28,034.22 1.2%
297.18 0.0%
26,628.06 1.2%
1,108.99 0.0%
63,253.45 2.7%
172.97 0.0%
172.97 0.0%
51,975.20 2.3%
26,305.00 1.1%
25,670.20 1.1%
11,105.29 0.5%
11,105.29 0.5%
508,822.59 22.1%
530,846.35 21.3%
356,708.45 14.3%
142,023.21 5.7%
99,603.60 4.0%
42,419.61 1.7%
64,202.72 2.6%
43,429.65 1.7%
20,416.36 0.8%
356.71 0.0%
21,991.78 0.9%
21,991.78 0.9%
128,490.75 5.2%
22,933.02 0.9%
105,319.30 4.2%
238.44 0.0%
98,018.84 3.9%
68,499.79 2.7%
4,574.35 0.2%
1,691.83 0.1%
59,134.21 2.4%
1,066.05 0.0%
587.06 0.0%
1,446.28 0.1%
29,519.06 1.2%
464.77 0.0%
29,054.29 1.2%
0.0%
76,119.06 3.1%
1,000.00 0.0%
1,000.00 0.0%
68,507.06 2.8%
22,034.95 0.9%
46,472.11 1.9%
6,612.00 0.3%
6,612.00 0.3%
530,846.35 21.3%
* ESTIMADA
Con respecto a los servicios econmicos, se estima dedicar el 3.6% del PIB 2013, de
los cuales el 1.0% corresponderan a transporte, el 1.8% para energa y un 0.6% a la
Agricultura, Pesca y Riesgo. Para la proteccin de Medio Ambiente se destinaran el
0.1% del PIB y a la Amortizacin de la Deuda Pblica se proyecta un gasto de 3.0%
del PIB. El Presupuesto 2013 tiene contemplado dedicar el 2.7% del PIB a Servicios
Generales, lo que incluye el 0.7% para Justicia y Orden Pblico, el 0.4% a la Defensa
Nacional, as como 1.4% para la Administracin General.
CLASIFICACIN FUNCIONAL DEL GAST0 2010-2013
EN MILLONES RD$
2010
CAPTULO
2011
2012
2013
01 SERVICIOS GENERALES
111 ADMINISTRACIN GENERAL
112 JUSTICIA Y ORDEN PBLICO
113 DEFENSA NACIONAL
114 RELACIONES INTERNACIONALES
02 SERVICIOS SOCIALES
59,087.77 3.1%
907.05 0.0%
30,148.68 1.6%
13,073.99 0.7%
10,350.82 0.5%
4,607.24 0.2%
139,521.04 7.3%
221 EDUCACIN
42,197.74 2.2%
222 DEPORTES, REC., CUL. Y REL.
4,929.97 0.3%
223 SALUD
224 ASISTENCIA SOCIAL
33,934.67 1.8%
20,149.07 1.1%
226 VIVIENDA
2,470.87 0.1%
227 AGUA POTABLE Y ALCANT.
5,846.01 0.3%
228 SERVICIOS MUNICIPALES
15,083.96 0.8%
230 SEGURIDAD SOCIAL
231 URBANISMO
14,908.76 0.8%
03 SERVICIOS ECONMICOS
76,554.86 4.0%
7,480.76 0.4%
331 AGROPECUARIO Y PESCA
1,124.88 0.1%
332 RIEGO
1,474.97 0.1%
333 INDUSTRIA Y COMERCIO
334 MINERA
46.42 0.0%
35,397.99 1.9%
335 TRANSPORTE
821.99 0.0%
337 COMUNICACIONES
26,935.91 1.4%
339 ENERGA
1,993.03 0.1%
341 TURISMO
342 TRABAJO
710.13 0.0%
568.78 0.0%
343 BANCA Y SEGUROS
04 INTERESES DE LA DEUDA PBLICA 37,079.91 1.9%
37,079.91 1.9%
442 INTER. Y COM. DE LA DEUDA. PB.
05 PROTECCIN DEL MEDIO AMB.
2,237.54 0.1%
551 PROT. DEL AIRE, AGUA Y SUELO
2,104.16 0.1%
133.38 0.0%
552 PROT. DE LA BIODIVERSIDAD
09 AMORTIZACION DE DEUDA
68,864.33 3.6%
68,864.33 3.6%
999 AMORTIZACION DE DEUDA
Total general
383,345.46 20.2%
* ESTIMADA
55,790.68 2.6%
27,194.08 1.3%
13,393.76 0.6%
9,745.21 0.5%
5,457.63 0.3%
158,198.24 7.5%
53,002.41 2.5%
4,342.89 0.2%
37,558.22 1.8%
18,021.54 0.9%
1,524.29 0.1%
6,742.43 0.3%
15,011.47 0.7%
21,492.21 1.0%
502.79 0.0%
92,990.70 4.4%
8,653.57 0.4%
1,853.28 0.1%
1,557.52 0.1%
134.32 0.0%
33,206.59 1.6%
709.22 0.0%
38,291.46 1.8%
1,094.34 0.1%
627.72 0.0%
6,862.68 0.3%
39,404.63 1.9%
39,404.63 1.9%
2,496.84 0.1%
2,305.04 0.1%
191.80 0.0%
61,145.57 2.9%
61,145.57 2.9%
410,026.66 19.3%
2010
CAPTULO
Total General
EJECUCION
5,044
42,790
23,816
13,239
4,463
8,431
35,267
36,413
1,958
1,216
7,199
26,936
1,483
1,856
2,549
288
1,109
311
3,189
6,154
2,566
325
3,729
4,048
424
90,051
40,091
2011
% PIB
0.3%
2.2%
1.3%
0.7%
0.2%
0.4%
1.9%
1.9%
0.1%
0.1%
0.4%
1.4%
0.1%
0.1%
0.1%
0.0%
0.1%
0.0%
0.2%
0.3%
0.1%
0.0%
0.2%
0.2%
0.0%
0.0%
0.0%
0.0%
4.7%
2.1%
EJECUCION
5,117
35,641
24,565
13,326
5,376
8,537
39,054
42,059
1,979
1,408
7,060
33,006
1,503
999
2,620
310
1,285
305
4,186
6,482
2,446
328
3,603
3,079
425
98,692
54,955
2012
% PIB
0.2%
1.7%
1.2%
0.6%
0.3%
0.4%
1.8%
2.0%
0.1%
0.1%
0.3%
1.6%
0.1%
0.0%
0.1%
0.0%
0.1%
0.0%
0.2%
0.3%
0.1%
0.0%
0.2%
0.1%
0.0%
0.0%
0.0%
0.0%
4.7%
2.6%
EJECUCION*
5,743
55,676
26,313
15,588
6,142
10,066
58,590
50,372
2,149
1,723
8,622
61,412
5,998
1,026
2,759
426
1,530
331
6,590
8,706
2,922
386
4,047
4,754
424
400
200
109,377
56,550
2013
% PIB
0.2%
2.4%
1.1%
0.7%
0.3%
0.4%
2.5%
2.2%
0.1%
0.1%
0.4%
2.7%
0.3%
0.0%
0.1%
0.0%
0.1%
0.0%
0.3%
0.4%
0.1%
0.0%
0.2%
0.2%
0.0%
0.0%
0.0%
0.0%
4.7%
2.5%
FORMULADO
5,743
40,060
28,147
15,498
6,098
10,271
99,628
53,327
2,163
1,738
11,610
23,217
2,691
2,513
3,073
497
1,714
327
3,963
10,425
3,456
439
4,497
3,456
466
550
100
200
139,322
55,655
% PIB
0.2%
1.6%
1.1%
0.6%
0.2%
0.4%
4.0%
2.1%
0.1%
0.1%
0.5%
0.9%
0.1%
0.1%
0.1%
0.0%
0.1%
0.0%
0.2%
0.4%
0.1%
0.0%
0.2%
0.1%
0.0%
0.0%
0.0%
0.0%
5.6%
2.2%
530,846 21.3%
* ESTIMADA
Poltica de Financiamiento
Fuentes Financieras
Se han identificados como principales fuentes de financiamiento a los organismos
multilaterales, la emisin de bonos en el mercado internacional, as como en el
mercado domstico.
Adicionalmente se contempla el financiamiento multilateral, bilateral y mediante la
banca comercial internacional para Proyectos de Inversin Pblica. La utilizacin de
los referidos instrumentos financieros es consistente con la estrategia y
lineamientos establecidos en el Consejo de la Deuda Pblica.
%PIB
8.4%
-5.4%
13.9%
19.3%
7.8%
1.2%
2.5%
4.1%
3.0%
1.0%
1.2%
0.8%
0.0%
2013
146,421.1
(70,302.0)
384,425.3
454,727.3
146,421.1
99,412.7
47,008.3
76,119.1
46,472.1
22,035.0
6,612.0
1,000.0
%PIB
5.9%
-2.8%
15.4%
18.3%
5.9%
0.0%
4.0%
1.9%
3.1%
1.9%
0.9%
0.3%
0.0%
PRIMERA PARTE
PROYECTO DE LEY DE
PRESUPUESTO GENERAL
DEL ESTADO
2013
EL CONGRESO NACIONAL
En Nombre de la Repblica
TTULO I
DISPOSICIONES GENERALES PARA EL PRESUPUESTO DEL GOBIERNO
CENTRAL
CAPTULO I
INGRESOS, GASTOS Y FINANCIAMIENTO PARA EL PRESUPUESTO DEL
GOBIERNO CENTRAL
Artculo 1.- Se aprueba el Presupuesto de Ingresos del Gobierno Central para el ejercicio
presupuestario 2013, en la cantidad de Trescientos Ochenta y Cuatro Mil, Cuatrocientos
Veinte y Cinco Millones, Doscientos Noventa y Ocho Mil Cuatrocientos Cuarenta y Cincos
Pesos (RD$384,425,298,445), incluyendo un monto de Cuatro Mil, Doscientos Setenta y
Siete Millones, Ochocientos Ochenta y Dos Mil Seiscientos Ochenta y Seis Pesos
(RD$4,277,882,686) de Donaciones, segn el resumen que se indica a continuacin:
(EN RD$)
1- INGRESOS CORRIENTES
2- INGRESOS DE CAPITAL
TOTAL DE INGRESOS (1+2)
380,132,728,629
4,292,569,816
384,425,298,445
Artculo 2.- Se aprueba el Presupuesto de Gastos del Gobierno Central durante el ejercicio
fiscal 2013, por la cantidad de Cuatrocientos Cincuenta y Cuatro Mil, Setecientos Veinte y
Siete Millones, Doscientos Noventa y Tres Mil, Quinientos Noventa y Tres Pesos
(RD$454,727,293,593), de acuerdo con el resumen que se indica a continuacin:
(EN RD$)
1- GASTOS CORRIENTES
356,708,450,356
2- GASTOS DE CAPITAL
98,018,843,237
454,727,293,593
384,425,298,445
2- TOTAL GASTOS
454,727,293,593
- 70,301,995,148
Artculo 4- Se aprueba el financiamiento neto del dficit del Presupuesto del Gobierno
Central para el ejercicio fiscal 2013 por un monto de Setenta Mil Trescientos Un Millones
Novecientos Noventa y Cinco Mil Ciento Cuarenta y Ocho Pesos (RD$70,301,995,148), de
acuerdo con el siguiente detalle:
(EN RD$)
1- Fuentes Financieras
146,421,055,148
47,008,347,503
99,412,707,645
2- Aplicaciones Financieras
76,119,060,000
68,507,060,000
22,034,952,580
46,472,107,420
6,612,000,000
1,000,000,000
70,301,995,148
CAPTULO II
DISPOSICIONES SOBRE LOS INGRESOS DEL GOBIERNO CENTRAL
Artculo 5.- Se aprueba que los Ingresos que perciba el Gobierno Central por cualquier
concepto, durante el ao 2013, sern considerados como Fuente General del Tesoro para
cubrir las necesidades pblicas, con la excepcin de los valores de las Fuentes Especificas
que se detallan en el Cuadro No. 1, las cuales tendrn un registro por separado. Asimismo,
se autoriza al Poder Ejecutivo a realizar e incluir en la Fuente General, el monto de los
ajustes a las Fuentes Especificas presentado en el Cuadro No. 2, del presente Artculo.
Prrafo I.- Se registrar separadamente de la Fuente General del Tesoro, los montos
detallados en el cuadro No.1, correspondientes a recaudaciones de las Fuentes Especificas,
segn se presentan a continuacin:
CUADRO N.1
Valores de las Fuentes Especficas Registrados Separadamente de la Fuente General.
(EN RD$)
N de
Fuente
DETALLE
1644
124,913
1796
1,340,685,208
1954
Ley 112-00 del 29 de noviembre del 2000, sobre los ingresos provenientes del impuesto al
consumo de combustibles fsiles y derivados del petrleo.
27,928,954,961
1955
Ley 166-03 de fecha 6 de octubre del 2003, sobre los recursos destinados a los
Ayuntamientos del pas.
15,640,118,329
1956
Ley 275 del 21 de diciembre de 1997, establece un cero punto veinticinco por ciento
(0.25%) para ao electoral, de los ingresos correspondientes a la FUENTE GENERAL
(100) para los Partidos Polticos.
762,189,002
1963
Ley 140-02 del 04 de septiembre del 2002, por concepto de impuestos a las Bancas de
Apuestas Deportivas.
496,084,830
1970
Ley 158-01 del 9 de octubre del 2001, para la promocin de la Repblica Dominicana en el
exterior, 50% de las recaudaciones a las tarjetas de turismo.
743,169,837
1972
Ley 168-01 de fecha 18 de octubre del 2001, establece un ocho por ciento (8%) de los
impuestos Selectivos al Tabaco y a los Cigarrillos.
387,781,632
MONTO
1973
Ley 180-01 del 10 de noviembre del 2001, para el Fomento de la Industria Lechera.
120,000,000
1974
Ley 112-00, del 1ro. de noviembre del 2000, destinados al Fomento de la Energa
Alternativa.
1,469,944,998
2043
Ley No. 227-06, crea FUENTE ESPECFICA Especial para Reembolsos Tributarios. 0.5%
recaudacin de la DGII.
1,442,581,346
2048
Ley 29-06, del 16 de febrero del 2006, destina al deporte dominicano, el ochenta por ciento
(80%), del treinta por ciento (30%), de los ingresos provenientes de las recaudaciones por
concepto de las operaciones de las mquinas tragamonedas.
154,412,244
2049
Ley 29-06 del 16 de febrero del 2006, destina un veinte por ciento (20%) a favor del
Consejo Nacional para la Niez y la Adolescencia.
38,603,061
2050
Ley 88-03, del 1ro. de mayo 2003, destina a favor de las Casas de Acogidas o Refugios, el
uno por ciento (1%), de las recaudaciones por concepto del porte y tenencia de armas de
fuego.
2,818,999
2073
300,000,000
Prrafo II.- Se registrar en la Fuente General del Tesoro, los montos detallados en el
cuadro No.2, correspondientes a recaudaciones de las Fuentes Especificas, segn se
presentan a continuacin:
CUADRO N.2
Valores de los Ajustes de las Fuentes Especficas Registrados en la Fuente General
(EN RD$)
N de
Fuente
DETALLE
MONTO
1963
410,403,835
1972
108,734,118
1974
2043
2048
82,712,049
2049
20,678,013
2050
1796
1961
PEAJE
1,363,694,998
614,272,742
731,092
1,340,685,208
461,746,797
TOTAL
4,403,658,852
Prrafo III.- Las Fuentes de Recaudacin creadas por ley con un destino especfico, sern
las nicas que se identificarn con el cdigo de la Fuente Especfica, como se sealan en
los Cuadros Nos. 1 y 2 del presente Artculo. Las Donaciones y los Prstamos Externos e
Internos, no sern desagregados por Fuente Especfica. Estas disposiciones regirn para
clasificacin de Ingresos, como para la Clasificacin de Gastos por Fuente de
Financiamiento.
Articulo 6.- Se autoriza al Poder Ejecutivo, a travs del Ministerio de Hacienda, a
incorporar en el Presupuesto General del Estado, las operaciones de Crdito Pblico
detalladas en los Artculos 30 y 31 de la presente Ley, as como otras operaciones
aprobadas por el Congreso Nacional, las cuales no podrn exceder el monto de las Fuentes
Financieras, cuyos desembolsos no alteren el financiamiento neto mximo establecido en
los Artculos 4 y 25 de la presente Ley.
Artculo 7.- Toda informacin sobre ejecucin del presupuesto de gastos, registros
contables y estados financieros de los proyectos de inversin financiados con prstamos
externos, ser registrada en el Sistema de Unidades Ejecutoras de Prstamos Externos,
(UEPEX), del Ministerio de Hacienda, el cual establecer los mecanismos para que la
Direccin General de Inversin Pblica, los Organismos Financiadores Internacionales, la
Contralora General de la Repblica, as como la Cmara de Cuentas y el Congreso
Nacional, tengan acceso permanente a las transacciones e informaciones procesadas en este
sistema.
CAPTULO III
DISPOSICIONES SOBRE LOS GASTOS DEL GOBIERNO CENTRAL
Artculo 8.- El Presupuesto de Gastos del Gobierno Central, se distribuir por
Instituciones, definidas en el Artculo 39 de la presente Ley, de acuerdo al detalle que se
indica a continuacin:
CUADRO N.3
PRESUPUESTO DE GASTOS DEL GOBIERNO CENTRAL
- CLASIFICACION INSTITUCIONAL AO 2013
(EN RD$)
INSTITUCIONES / CATEGORIAS
GASTOS
5,742,737,104
APLICACIONES
FINANCIERAS
-
5,742,737,104
TOTAL
5,742,737,104
5,742,737,104
40,060,304,214
40,060,304,214
28,146,779,451
28,146,779,451
15,497,681,804
15,497,681,804
6,097,862,377
6,097,862,377
10,270,529,807
10,270,529,807
99,628,120,000
99,628,120,000
53,327,418,343
53,327,418,343
2,162,989,940
2,162,989,940
1,738,109,956
1,738,109,956
10,609,906,698 1,000,000,000 11,609,906,698
23,216,741,795
23,216,741,795
2,691,466,702
2,691,466,702
2,513,238,335
2,513,238,335
3,073,341,837
3,073,341,837
497,332,222
497,332,222
1,714,126,685
1,714,126,685
327,392,395
327,392,395
3,963,098,315
3,963,098,315
10,425,341,325
10,425,341,325
3,455,999,899
3,455,999,899
439,185,502
439,185,502
64,202,720,000 75,119,060,000 139,321,780,000
55,655,479,514
55,655,479,514
4,497,202,828
4,497,202,828
TOTAL GENERAL
4,772,186,545
3,455,938,460
466,248,087
550,000,000
100,000,000
199,999,998
4,497,202,828
4,497,202,828
4,772,186,545
3,455,938,460
466,248,087
550,000,000
100,000,000
199,999,998
Artculo 9.- El detalle de las apropiaciones consignadas en el Cuadro N.3, del Artculo
anterior, se realizar mediante la Distribucin Administrativa del Presupuesto, de acuerdo a
lo establecido en el Artculo 43 de la Ley 423-06. La Direccin General de Presupuesto
efectuar la Distribucin Administrativa de los Gastos del Gobierno Central, en consulta
con los respectivos organismos y propondr los niveles de apropiacin detallados por
Estructura Programtica, Funcin, as como por Objeto, Cuenta, Subcuenta, Fuente de
Financiamiento, Organismo Financiador y Ubicacin Geogrfica.
Artculo 10.- El Rgimen de Modificaciones Presupuestarias establecer las facultades que
para aprobar los cambios en las apropiaciones que han sido distribuida de acuerdo al
Artculo 9 de la presente Ley, tendr la mxima autoridad de los organismos comprendidos
en el Titulo III, de la Ley Orgnica de Presupuesto No. 423-06, de fecha 17 de noviembre
del ao 2006, en adicin a las que tendrn el Director General de Presupuesto, el Ministro
de Hacienda y el Presidente de la Repblica.
Artculo 11.- Se autoriza al Poder Ejecutivo a incluir, en el cierre del ejercicio
presupuestario de la Gestin 2013, los ajustes presupuestarios para los casos en que las
apropiaciones presupuestarias normadas por el Artculo 32 de la Ley 423-06, se utilicen
para incrementar las asignaciones de otros organismos del Gobierno Central. En estos
casos, las apropiaciones otorgadas a la Presidencia de la Repblica sern disminuidas e
incrementadas en los organismos a los cuales fueron destinadas.
Artculo 12.- Se establece un monto de gasto inferior a lo que determinan los porcentajes
incluidos en las diferentes leyes especficas y en los Artculos 32 y 33 de la Ley 423-06,
para las apropiaciones a disposicin del Presidente de la Repblica, las correspondientes a
la Junta Central Electoral, al Congreso Nacional, el Poder Judicial, la Procuradura General de
la Repblica, la Cmara de Cuentas y los Ayuntamientos del pas. Se registrarn en la
Fuente General, la diferencia entre los recursos dispuestos en las respectivas leyes
especficas y los montos apropiados en la presente ley.
Artculo 13.- Se dispone que durante el ejercicio 2013 del Presupuesto General del Estado
se asignen apropiaciones equivalentes al 0.7% del Producto Interno Bruto para el pago de
los intereses emitidos por concepto de Recapitalizacin del Banco Central, modificndose
en forma transitoria y en lo que corresponda el artculo 6 de la Ley No. 167-07.
Artculo 14.- Las Entidades Pblicas y Privadas que reciben transferencias de fondos del
Gobierno, incluidas en el presente Captulo III, debern presentar a la Direccin General de
Presupuesto durante los primeros quince (15) das de cada mes, un informe detallado de la
utilizacin mensual de los referidos recursos. En el caso de las entidades privadas, debern
demostrar su existencia y funcionamiento regular, a fin de recibir estos recursos, as como
remitir una copia del referido informe, al Ministerio de Economa, Planificacin y
Desarrollo, a travs del Organismo Institucional correspondiente. Las instituciones Pblicas
o Privadas que no cumplan con estas obligaciones, perdern el derecho a recibir fondos del
Presupuesto del Gobierno Central.
Prrafo IV.- Los Organismos del Gobierno Central que reciban Fondos en Avance o
Reponibles, debern informar, en la solicitud de apertura de cada uno, la categora
programtica, la fuente de financiamiento, el organismo financiador y el objeto del gasto en
que se ha programado utilizar dichos Fondos, as como el nmero de cuenta bancaria en la
que sern depositados los recursos.
Prrafo V.- La Direccin General de Presupuesto elaborar un informe tcnico,
recomendando al Ministro de Hacienda la creacin, ampliacin o reduccin de Fondos
Reponibles solicitados por los Ministerios. La recomendacin se realizar luego de que
dichos Ministerios hayan registrado el preventivo en el SIGEF. Las reposiciones de estos
Fondos sern autorizadas nicamente cuando los Ministerios hayan presentado la
respectiva rendicin de cuentas.
Artculo 17.- A fin de garantizar una adecuada ejecucin del presupuesto de la gestin
2013, todas las Unidades Ejecutoras del Sector Pblico no Financiero que reciben fondos
de prstamos externos e internos, deben programar y remitir a la Direccin General de
Crdito Pblico, los desembolsos y los pagos que tengan previsto realizar durante el
ejercicio fiscal 2013. Dicha programacin contendr como mnimo la siguiente
informacin:
a) Programacin mensual de desembolsos y pagos del ejercicio. Los desembolsos
debern detallarse por fuentes de financiamiento (prstamos y donaciones
externas, prstamos internos y contrapartida). Los pagos debern clasificarse por
categora de inversin y fuente de financiamiento.
b) Programacin de componentes y actividades a ejecutar durante la gestin para
cuyo caso se deber coordinar con la Direccin General de Inversin Pblica del
Ministerio de Economa, Planificacin y Desarrollo.
Artculo 18.- Sobre la base de la informacin solicitada en el artculo anterior, la Direccin
General de Crdito Pblico realizar la programacin trimestral de los desembolsos de
prstamos externos e internos destinados a proyectos de inversin. Dicha programacin
ser aprobada por el Ministro de Hacienda y comunicada a los organismos financiadores
comerciales, bilaterales y multilaterales para que procedan con los desembolsos conforme
la programacin aprobada por la Direccin General de Crdito Pblico.
Prrafo: Basndose en la programacin de desembolsos la Direccin General de Inversin
Pblica realizar la programacin de la ejecucin fsica y financiera de los proyectos de
inversin y la comunicar a la Direccin General de Presupuesto.
Artculo 19.- De acuerdo a lo establecido en el prrafo I del artculo 4 de la Ley 1-12
Estrategia Nacional de Desarrollo 2030, aprubese el listado que se agrega en el presente
artculo, que contiene la identificacin de los programas y proyectos prioritarios y
protegidos previstos en el Plan Nacional Plurianual del Sector Pblico 2013-2016,
aprobado por el Consejo de Ministros con fecha 3 de diciembre de 2012.
MINISTERIO DE EDUCACIN
Jornada Extendida
Alfabetizacin y educacin de personas jvenes y adultas
Construccin y reparacin de aulas
Apoyo a la poblacin vulnerable (incluye desayuno escolar y almuerzos a
estudiantes en jornadas extendidas, salud bucal, entrega de mochilas y
uniformes, entre otros).
Atencin a la primera infancia
(0 a 4 aos)
MINISTERIO DE LA MUJER
MINISTERIO DE AGRICULTURA
CAPITULO IV
DISPOSICIONES SOBRE FINANCIAMIENTO DEL GOBIERNO CENTRAL
Artculo 21.- Se aprueba el plan de financiamiento del Presupuesto General del Estado, el
cual consiste en obtener financiamiento bruto por un monto de Ciento Cuarenta y Seis Mil
Cuatrocientos veintiuno millones, Cincuenta y Cinco Mil Ciento Cuarenta y Ocho Pesos
(RD$146,421,055,148) y realizar amortizaciones de pasivos por un monto de Setenta y Seis
Mil, Ciento Diecinueve Millones, Sesenta Mil Pesos (RD$76,119,060,000), resultando en
DETALLE
1.-Fuentes Internas
1.1- Crdito Interno
1.2- Bonos para Deuda Administrativa
MONTO
47,008,347,503
45,208,347,503
1,800,000,000
99,412,707,645
41,600,000,000
27,040,000,000
12,188,800,000
18,583,907,645
146,421,055,148
Prrafo II.- Las Aplicaciones Financieras estarn compuestas por las partidas presentadas
en el siguiente cuadro:
CUADRO No. 5
Aplicaciones Financieras
(EN RD$)
DETALLE
MONTO
22,034,952,580
2.-Amortizaciones Externas
46,472,107,420
6,612,000,000
1,000,000,000
76,119,060,000
Artculo 22.- Se autoriza al Poder Ejecutivo, a travs del Ministerio de Hacienda, a colocar
Letras del Tesoro de corto plazo, por un monto mximo de Diez Mil Millones de Pesos
TTULO II
TOTAL DE INGRESOS (1 + 2)
65,788,385,390
3,293,731,338
69,082,116,728
TOTAL DE GASTOS (1 + 2)
47,895,238,756
4,383,724,351
52,278,963,107
(En RD$)
1- TOTAL DE INGRESOS
69,082,116,728
2- TOTAL DE GASTOS
52,278,963,107
16,803,153,621
CAPITULO II
DISPOSICIONES SOBRE LOS INGRESOS DE LAS INSTITUCIONES
DESCENTRALIZADAS Y AUTNOMAS NO FINANCIERAS Y DE LAS
INSTITUCIONES PBLICAS DE LA SEGURIDAD SOCIAL
CUADRO N.6
Presupuesto de Ingresos 2013
(En RD$)
CAPITULO III
DISPOSICIONES SOBRE LOS GASTOS DE LAS INSTITUCIONES
DESCENTRALIZADAS Y AUTNOMAS NO FINANCIERAS Y DE LAS
INSTITUCIONES PBLICAS DE LA SEGURIDAD SOCIAL
CUADRO N. 7
Presupuesto de Gastos 2013
(En RD$)
CAPITULO IV
DISPOSICIONES SOBRE LAS FUENTES Y APLICACIONES FINANCIERAS DE
LAS INSTITUCIONES DESCENTRALIZADAS Y AUTNOMAS NO
FINANCIERAS Y DE LAS INSTITUCIONES PBLICAS DE LA SEGURIDAD
SOCIAL
18,099,456
16,821,253,077
(16,803,153,621)
CUADRO N. 8
Fuentes y Aplicaciones Financieras 2013
(En RD$)
TITULO III
DISPOSICIONES GENERALES DE LA LEY DE PRESUPUESTO
GENERAL DEL ESTADO
CAPITULO I
PRESUPUESTO GENERAL DEL ESTADO
CONSOLIDADO DEL GOBIERNO CENTRAL, DE LAS INSTITUCIONES
DESCENTRALIZADAS Y AUTNOMAS NO FINANCIERAS Y DE LAS
PBLICAS DE LA SEGURIDAD SOCIAL
(EN RD$)
1- INGRESOS CORRIENTES
410,545,772,224
2- INGRESOS DE CAPITAL
4,335,752,548
414,881,474,772
(EN RD$)
1- GASTOS CORRIENTES
2- GASTOS DE CAPITAL
4- TOTAL CONSOLIDADO DE GASTOS (1 + 2)
369,228,297,317
99,152,018,982
468,380,316,299
(EN RD$)
1- INGRESO
414,881,474,772
2- GASTOS
468,380,316,527
146,439,154,6042
92,940,313,077
53,498,841,527
Artculo 39.- Se aprueba el total del Presupuesto Consolidado de Gasto para el ao 2013,
en Cuatrocientos Cincuenta y Cuatro Mil, Veinte y Tres Millones, Novecientos Noventa y
Cuatro Mil, Cuatrocientos Veinte Pesos (RD$454,023,994,420), conformado por el total de
los montos que se aprueban en el Titulo II de esta ley, para el presupuesto del Gobierno
Central ms el total de los presupuestos de las Instituciones Descentralizadas y Autnomas
no Financieras y las Instituciones Pblicas de la Seguridad Social, aprobado en el Ttulo III
de esta Ley, menos las transferencias corriente y de capital originadas en cualquiera de las
Instituciones que conforman el mencionado Titulo II y cuyos beneficiarios formen parte del
Ttulo III de la presente Ley, de acuerdo con el resumen que se indica a continuacin:
(EN RD$)
1- PRESUPUESTO DE GASTOS DEL GOBIERNO CENTRAL 530,846,353,593
2- PRESUPUESTO DE GASTOS DE LAS INSTITUCIONES
DESCENTRALIZADAS Y AUTNOMAS NO
FINANCIERAS Y DE LAS PBLICAS DE LA
SEGURIDAD SOCIAL
69,100,216,184
SUBTOTAL (1 + 2)
599,946,569,777
Menos:
3- TRANSFERENCIAS INTRAGUBERNAMENTALES
38,625,940,401
561,320,629,376
CAPITULO II
DE LOS CRITERIOS Y CARATERISTICAS DE LA APROBACIN, EJECUCIN
Y EVALUACIN DEL PRESUPUESTO GENERAL DEL ESTADO
Artculo 40.- Se entendern por Instituciones, en los trminos de los Artculos 233 y 234
de la Constitucin de la Repblica, al Congreso Nacional, al Poder Ejecutivo, al Poder
Judicial, la Junta Central Electoral, la Cmara de Cuentas y cada una de las Instituciones
Descentralizadas o Autnomas no Financieras y de las Instituciones Pblicas de la
Seguridad Social, a los fines de aplicacin de la presente ley, tanto para consignar de
manera individualizada las asignaciones presupuestarias, como para llevar a cabo las
distintas etapas del proceso presupuestario.
Artculo 41.- El Poder Ejecutivo, a travs del Ministerio de Hacienda, queda autorizado a
subdividir el Poder Ejecutivo en Captulos y Sub Captulos, donde se considere necesario a
los fines de una mejor administracin, seguimiento y evaluacin de la ejecucin
presupuestaria.
Artculo 42.- La presente Ley, habilita las categoras 0998 Administracin de Deuda
Pblica y otros Activos Financieros y 0999 Administracin de Obligaciones del Tesoro
Nacional con carcter exclusivamente presupuestario, lo cual no significa la creacin de
organismos de tipo jurdico institucional.
Artculo 43.- La ejecucin de los presupuestos comprendidos en la presente Ley, tanto para
el Gobierno Central como para las Instituciones Descentralizadas y Autnomas no
Financieras y las Instituciones Pblicas de la Seguridad Social, se regir por las
disposiciones de la Ley 423-06 y por las normas que se establecen en este Titulo y en los
dos Ttulos anteriores.
Artculo 44.- Las apropiaciones presupuestarias asignadas al Gobierno Central y a las
Instituciones Descentralizadas y Autnomas no Financieras para los pagos
correspondientes a la Seguridad Social, as como las destinadas al Seguro Familiar de Salud
del Rgimen Contributivo de la Seguridad Social, no podrn destinarse a otros usos.
Artculo 45.- Se faculta al Poder Ejecutivo para que, durante la vigencia del ejercicio 2013
del Presupuesto General del Estado, en casos de calamidades o emergencias pblicas
que pudieran afectar o afecten vidas, peligros inminentes, daos o catstrofes y previa
calificacin y sustentacin de dicha situacin mediante decreto, en forma adicional al uno
por ciento (1%) de los Ingresos Corrientes estimados del Gobierno Central segn lo
establecido por el Artculo 33 de la Ley Orgnica de Presupuesto para el Sector Pblico
No. 423-06, pueda incrementar el monto referido y para estos propsitos hasta en un 0,5
del PIB nominal. El Poder Ejecutivo determinara la fuente de financiamiento de estas
apropiaciones adicionales y establecer las dependencias y entidades que ejecutarn las
acciones correspondientes.
Prrafo I.- El monto de los gastos originados por fenmenos naturales, se expondrn de
manera separada a las metas fiscales de cada trimestre y el ao establecido en el
Presupuesto General del Estado, a fin de cuantificar las desviaciones producidas con
respecto al dficit pblico del ejercicio 2013.
Prrafo II: El Poder Ejecutivo presentar en el Estado Anual de Recaudacin e Inversin
de las Rentas, un anexo con el informe detallado sobre el uso de esta apropiacin.
Artculo 46.- La Direccin General de Contabilidad Gubernamental emitir una norma de
cierre presupuestario aplicable a todas las Instituciones del Gobierno Central y a las
Instituciones Descentralizadas y Autnomas no Financieras. Los encargados de las reas
administrativo financieras de dichas instituciones sern responsables de dar fiel
cumplimiento a lo establecido en la referida norma.
Artculo 47.- El saldo neto de las disponibilidades financieras en cuentas bancarias y en
caja que se determine como consecuencia del cierre del ejercicio presupuestario de la
gestin 2012 en los organismos del Gobierno Central, en las Instituciones Descentralizadas
y Autnomas no Financieras y en las Instituciones Pblicas de la Seguridad Social, una vez
que se haya descontado el monto de los gastos devengados y no pagados al cierre del
ejercicio, se incorporar como financiamiento del ejercicio presupuestario 2013 y se
codificar, para los gastos, en la fuente de financiamiento Saldo de Ejercicios Anteriores
y para el presupuesto de ingresos en la Cuenta Disminucin de Caja y Bancos. Para el
registro de dicho financiamiento las instituciones debern tramitar al Ministerio de
Hacienda a travs de la Direccin General de Presupuesto la respectiva modificacin
presupuestaria donde se especifiquen los gastos que financiarn dichas disponibilidades, de
acuerdo con la estructura presupuestaria correspondiente, y presentando el listado de los
gastos devengados y no pagados y el estado de conciliacin bancaria al 31 de diciembre del
2012, ambos debidamente firmados por el responsable de su elaboracin, por el Director
Administrativo y Financiero y por el Auditor de la Contralora General de la Repblica.
Artculo 48.- Los Prstamos y Donaciones que se aprueben en la presente Ley y los que se
tramiten durante la ejecucin del Presupuesto para ser destinados como Apoyo
Presupuestario, se incorporarn como parte de la Fuente General durante el proceso de
ejecucin del presupuesto y podrn utilizarse con los mismos criterios y regulaciones
establecidos para esta Fuente. Para efecto de los estados financieros y de ejecucin
presupuestaria y donde resulte necesaria una clasificacin por fuente de financiamiento se
incorporar, en el SIGEF, un cdigo que los identifique dentro de la Fuente General.
Artculo 49.- Las apropiaciones presupuestarias aprobadas por la presente Ley constituyen
el lmite mximo de gasto, sujeto a la disponibilidad efectiva de los ingresos estimados, que
podrn disponer los organismos pblicos comprendidos en la misma, con el propsito de
cumplir con las polticas, objetivos, resultados y metas previstas. Dichas apropiaciones no
constituyen, en ningn caso, un derecho adquirido por las unidades ejecutoras de los
mencionados organismos, los cuales no podrn tramitar, comprometer, asumir obligaciones
de pago ni realizar gasto alguno si, previamente, no han recibido la respectiva cuota
peridica de compromisos.
Artculo 52.- Se autoriza al Poder Ejecutivo suspender durante el periodo fiscal 2013 la
aplicacin del Artculo 34 de la Ley 253-12, por lo que se restaura la transferibilidad del
crdito fiscal previsto en el Articulo 39 de la Ley No. 108-10 y sus modificaciones.
Artculo 53.- Se autoriza al Poder Ejecutivo a que durante el ejercicio fiscal 2013 adicione
a la lista establecida en el Prrafo III del Articulo 24 de la Ley 253-12, las siguientes
partidas arancelarias:
Cdigo Arancelario
Descripcin
04.01
Leche y nata (crema), sin concentrar, sin adicin de azcar ni
otro edulcorante
2201.10.00
Agua natural y agua mineral natural embotellada o no, excluida
el agua mineral artificial y la gaseada, sin adicin de azcar y
otro edulcorante ni aromatizados; hielo y nieve.
Artculo 54.- El Instituto Dominicano de las Telecomunicaciones (INDOTEL) transferir
al Tesoro Nacional, de manera transitoria, el cincuenta por ciento (50%) de los ingresos
percibidos por concepto de la Contribucin al Desarrollo de las Telecomunicaciones,
establecido por el Artculo 45 de la Ley General de las Telecomunicaciones, No.153-98.
Prrafo I.- El Banco de Reservas de la Repblica Dominicana realizar semanalmente la
transferencia automtica del cincuenta por ciento a que se refiere este artculo a la Cuenta
Repblica Dominicana de la Tesorera Nacional.
Prrafo II.- Esta medida, de carcter transitoria, se aplicar hasta el 31 de diciembre del
ao 2013.
Prrafo III.- El Ministerio de Hacienda, a travs de la Direccin General de Poltica y
Legislacin Tributaria y el Instituto Dominicano de las Telecomunicaciones, realizar
mensualmente las liquidaciones correspondientes a la aplicacin del presente artculo.
Asimismo, la Direccin General de Contabilidad Gubernamental incluir en el Estado de
Recaudacin e Inversin de Rentas, el detalle de los montos liquidados y el destino de los
mismos.
Artculo 55.- Se dispensa al Poder Ejecutivo al cumplimiento de lo establecido en el
prrafo II y III del Artculo 35 de la Ley Orgnica de Presupuesto para el Sector Publico
sobre la presentacin del Organigrama, la estructura y cantidad de cargos de cada captulo.
No obstante lo anterior el Poder Ejecutivo deber presentar al Congreso Nacional, a ttulo
informativo, la mencionada informacin dentro de un plazo no mayor a ciento ochenta
(180) das de promulgada la presente Ley.
SEGUNDA PARTE
ANEXOS DE LA LEY
ANEXO No. 1
2013
(Expresado en RD$)
DENOMINACION
CUENTA
11
111
pf_clas_eco_ingresos_proyecto.rdf
11/12/2012 11:18:39
Pgina 1 de 2
8557510-00112799622-PRODUCCION
INGRESOS CORRIENTES
INGRESOS TRIBUTARIOS
MONTO
380,132,728,629.00
363,711,497,207.00
1111
95,264,402,682.00
11111
11112
11113
1112
29,005,850,334.00
47,137,561,970.00
19,120,990,378.00
23,199,431,243.00
11121
11122
1113
17,558,722,882.00
5,640,708,361.00
216,014,371,128.00
11131
11132
11133
11134
1114
115,693,186,191.00
78,009,884,529.00
16,090,251,677.00
6,221,048,731.00
29,233,292,154.00
11141
11142
11143
112
22,242,925,328.00
271,180,581.00
6,719,186,245.00
16,412,817,352.00
1121
CONTRIBUCIONES SOCIALES
1,340,685,208.00
11211
1122
1,340,685,208.00
7,886,645,266.00
11221
11222
1123
2,821,773,971.00
5,064,871,295.00
6,139,446,773.00
11231
11232
11234
1124
114
DIVIDENDOS
INTERESES
ALQUILERES
OTROS INGRESOS
TRANSFERENCIAS CORRIENTES
1141
115
115
12
121
1211
1212
123
123
1311
132
8,414,070.00
0.00
0.00
INGRESOS DE CAPITAL
VENTA DE ACTIVOS NO FINANCIEROS
4,292,569,816.00
14,687,130.00
0.00
14,687,130.00
4,277,882,686.00
4,277,882,686.00
I INGRESOS
13
131
6,040,990,001.00
0.00
98,456,772.00
1,046,040,105.00
8,414,070.00
384,425,298,445.00
FUENTES FINANCIERAS
ACTIVOS FINANCIEROS
RECUPERACIN DE PRSTAMOS
PASIVOS FINANCIEROS
146,421,055,148.00
0.00
0.00
146,421,055,148.00
1321
DEUDA INTERNA
47,008,347,503.00
13211
13212
1322
38,994,713,966.00
8,013,633,537.00
99,412,707,645.00
13221
13222
133
0.00
99,412,707,645.00
0.00
1332
II FUENTES FINANCIERAS
0.00
146,421,055,148.00
530,846,353,593.00
pf_ctahorroinversionfin_proyecto.rdf
11/12/2012 08:11
EXPRESADO EN RD$
Sistema Integrado de Gestin Financiera
Periodo: 2013
Pagina 1 de 2
8557464-00106187487-PRODUCCION
CUENTA
DENOMINACION
MONTO
% PIB
CUENTA CORRIENTE
11
INGRESOS CORRIENTES
111
INGRESOS TRIBUTARIOS
112
INGRESOS NO TRIBUTARIOS
114
TRANSFERENCIAS CORRIENTES
115
21
363,711,497,207
14.60%
16,412,817,352
0.66%
8,414,070
0.00%
0.00%
380,132,728,629
15.26%
142,023,205,386
5.70%
64,202,720,000
2.58%
GASTOS CORRIENTES
212
GASTOS DE CONSUMO
213
INTERESES
214
PRESTACIONES SOCIALES
21,991,776,404
0.88%
215
TRANSFERENCIAS CORRIENTES
128,490,748,566
5.16%
356,708,450,356
14.32%
23,424,278,273
0.94%
II
III = I - II
12
INGRESOS DE CAPITAL
121
14,687,130
0.00%
123
4,277,882,686
0.17%
4,292,569,816
0.17%
IV
22
GASTOS DE CAPITAL
221
68,499,785,489
2.75%
223
TRANSFERENCIAS DE CAPITAL
29,519,057,748
1.19%
98,018,843,237
3.94%
V
VI
384,425,298,445
15.43%
VII
454,727,293,593
18.26%
-70,301,995,148
-2.82%
CUENTA DE FINANCIAMIENTO
70,301,995,148
2.82%
FUENTES FINANCIERAS
131
ACTIVOS FINANCIEROS
0.00%
132
PASIVOS FINANCIEROS
146,421,055,148
5.88%
133
0.00%
146,421,055,148
5.88%
23
APLICACIONES FINANCIERAS
231
ACTIVOS FINANCIEROS
1,000,000,000
0.04%
232
PASIVOS FINANCIEROS
68,507,060,000
2.75%
233
6,612,000,000
0.27%
XI
76,119,060,000
3.06%
pf_rep_clasifctaingofrecftefin_proy.rdf
11/12/2012 11:22:06
Pgina 1 de 7
Parametros Reporte:
8557512-00112799622-PRODUCCION
Total
Recaudado
Aduana
Impuestos
Internos
Credito
Publico
Tesoreria
Fte
General
Fte Destino
Especifico
Fte
Propios
Credito
Interno
Transferencias
Credito
Externo
Donaciones
Externas
530,846,353,593.00
76,734,580,043.00
289,303,700,142.00
18,387,018,260.00
146,421,055,148.00
331,835,478,983.00
48,311,936,776.00
0.00
0.00
47,008,347,503.00
99,412,707,645.00
4,277,882,686.00
146,421,055,148.00
0.00
0.00
0.00
146,421,055,148.00
0.00
0.00
0.00
0.00
47,008,347,503.00
99,412,707,645.00
0.00
146,421,055,148.00
146,421,055,148.00
8,013,633,537.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
146,421,055,148.00
146,421,055,148.00
8,013,633,537.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47,008,347,503.00
47,008,347,503.00
8,013,633,537.00
99,412,707,645.00
99,412,707,645.00
0.00
0.00
0.00
0.00
824001
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
825001
72,372,707,645.00
0.00
0.00
0.00
72,372,707,645.00
0.00
0.00
0.00
0.00
0.00
72,372,707,645.00
0.00
826001
27,040,000,000.00
0.00
0.00
0.00
27,040,000,000.00
0.00
0.00
0.00
0.00
0.00
27,040,000,000.00
0.00
832001
38,994,713,966.00
0.00
0.00
0.00
38,994,713,966.00
0.00
0.00
0.00
0.00
38,994,713,966.00
0.00
0.00
834001
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
384,425,298,445.00
76,734,580,043.00
289,303,700,142.00
18,387,018,260.00
0.00
331,835,478,983.00
48,311,936,776.00
0.00
0.00
0.00
0.00
4,277,882,686.00
TESORO NACIONAL
384,425,298,445.00
18,387,018,260.00
603,571,474.00
76,734,580,043.00
0.00
0.00
289,303,700,142.00
0.00
0.00
18,387,018,260.00
18,387,018,260.00
603,571,474.00
0.00
0.00
0.00
331,835,478,983.00
12,393,457,839.00
571,099,328.00
48,311,936,776.00
1,715,677,735.00
32,472,146.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,277,882,686.00
4,277,882,686.00
0.00
361,197,845.00
0.00
0.00
361,197,845.00
0.00
343,943,721.00
17,254,124.00
0.00
0.00
0.00
0.00
0.00
Total General
0998
01
0004
813001
0999
05
0001
133001
TESORO NACIONAL
IMPUESTO PARA CONTRIBUIR AL DESARROLLO DE LAS
TELECOMUNICACIONES
134008
143003
DERECHOS CONSULARES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
221001
CONTRIBUCIN PATRONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
222001
CONTRIBUCIN DE EMPLEADOS
1,340,685,208.00
0.00
0.00
1,340,685,208.00
0.00
1,340,685,208.00
0.00
0.00
0.00
0.00
0.00
0.00
311001
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
312001
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
321001
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
322001
4,277,882,686.00
0.00
0.00
4,277,882,686.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,277,882,686.00
411001
ZONA FRANCA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511001
1,300,000,000.00
0.00
0.00
1,300,000,000.00
0.00
283,860,000.00
1,016,140,000.00
0.00
0.00
0.00
0.00
0.00
511002
1,421,896,458.00
0.00
0.00
1,421,896,458.00
0.00
1,421,896,458.00
0.00
0.00
0.00
0.00
0.00
0.00
511003
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511004
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511998
74,956,450.00
0.00
0.00
74,956,450.00
0.00
74,956,450.00
0.00
0.00
0.00
0.00
0.00
0.00
521001
DERECHOS AEROPORTUARIOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
pf_rep_clasifctaingofrecftefin_proy.rdf
11/12/2012 11:22:06
Pgina 2 de 7
Parametros Reporte:
8557512-00112799622-PRODUCCION
Total General
0999
05
0001
521014
Total
Recaudado
Aduana
Impuestos
Internos
Credito
Publico
Tesoreria
Fte
General
Fte Destino
Especifico
Fte
Propios
Credito
Interno
Transferencias
Credito
Externo
Donaciones
Externas
530,846,353,593.00
76,734,580,043.00
289,303,700,142.00
18,387,018,260.00
146,421,055,148.00
331,835,478,983.00
48,311,936,776.00
0.00
0.00
47,008,347,503.00
99,412,707,645.00
4,277,882,686.00
384,425,298,445.00
76,734,580,043.00
289,303,700,142.00
18,387,018,260.00
0.00
331,835,478,983.00
48,311,936,776.00
0.00
0.00
0.00
0.00
4,277,882,686.00
TESORO NACIONAL
384,425,298,445.00
18,387,018,260.00
791,113,144.00
76,734,580,043.00
0.00
0.00
289,303,700,142.00
0.00
0.00
18,387,018,260.00
18,387,018,260.00
791,113,144.00
0.00
0.00
0.00
331,835,478,983.00
12,393,457,839.00
757,918,257.00
48,311,936,776.00
1,715,677,735.00
33,194,887.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,277,882,686.00
4,277,882,686.00
0.00
5,080,000.00
0.00
0.00
5,080,000.00
0.00
4,806,696.00
273,304.00
0.00
0.00
0.00
0.00
0.00
461,746,797.00
0.00
0.00
461,746,797.00
0.00
461,746,797.00
0.00
0.00
0.00
0.00
0.00
0.00
2,016,701.00
0.00
0.00
2,016,701.00
0.00
1,908,202.00
108,499.00
0.00
0.00
0.00
0.00
0.00
1,826,383,828.00
0.00
0.00
1,826,383,828.00
0.00
1,526,383,828.00
300,000,000.00
0.00
0.00
0.00
0.00
0.00
300,000,000.00
0.00
0.00
300,000,000.00
0.00
283,860,000.00
16,140,000.00
0.00
0.00
0.00
0.00
0.00
TESORO NACIONAL
TASA POR EXPEDICIN Y RENOVACIN DE PASAPORTES
521016
521024
521025
521996
521999
531002
2,200,000,000.00
0.00
0.00
2,200,000,000.00
0.00
2,081,640,000.00
118,360,000.00
0.00
0.00
0.00
0.00
0.00
531003
2,453,115,000.00
0.00
0.00
2,453,115,000.00
0.00
2,321,137,413.00
131,977,587.00
0.00
0.00
0.00
0.00
0.00
532001
INTERSES PERCIBIDOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
532002
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
532003
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
532004
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
535002
98,367,655.00
0.00
0.00
98,367,655.00
0.00
93,075,475.00
5,292,180.00
0.00
0.00
0.00
0.00
0.00
535004
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
592002
MULTAS CARRETERAS
272,754.00
0.00
0.00
272,754.00
0.00
258,080.00
14,674.00
0.00
0.00
0.00
0.00
0.00
592099
OTRAS MULTAS
16,403,003.00
0.00
0.00
16,403,003.00
0.00
15,520,521.00
882,482.00
0.00
0.00
0.00
0.00
0.00
592999
OTROS INGRESOS
766,366,733.00
0.00
0.00
766,366,733.00
0.00
727,423,666.00
38,943,067.00
0.00
0.00
0.00
0.00
0.00
599002
65,393,547.00
0.00
0.00
65,393,547.00
0.00
61,875,374.00
3,518,173.00
0.00
0.00
0.00
0.00
0.00
599011
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
599099
5,881,847.00
0.00
0.00
5,881,847.00
0.00
5,565,403.00
316,444.00
0.00
0.00
0.00
0.00
0.00
611001
VENTA DE TERRENOS
14,687,130.00
0.00
0.00
14,687,130.00
0.00
13,896,962.00
790,168.00
0.00
0.00
0.00
0.00
0.00
613001
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
714001
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
841001
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
pf_rep_clasifctaingofrecftefin_proy.rdf
11/12/2012 11:22:06
Pgina 3 de 7
Parametros Reporte:
8557512-00112799622-PRODUCCION
Total General
0999
05
0002
131001
Total
Recaudado
Aduana
Impuestos
Internos
Credito
Publico
Tesoreria
Fte
General
Fte Destino
Especifico
Fte
Propios
Credito
Interno
Transferencias
Credito
Externo
Donaciones
Externas
530,846,353,593.00
76,734,580,043.00
289,303,700,142.00
18,387,018,260.00
146,421,055,148.00
331,835,478,983.00
48,311,936,776.00
0.00
0.00
47,008,347,503.00
99,412,707,645.00
4,277,882,686.00
384,425,298,445.00
76,734,580,043.00
289,303,700,142.00
18,387,018,260.00
0.00
331,835,478,983.00
48,311,936,776.00
0.00
0.00
0.00
0.00
4,277,882,686.00
TESORO NACIONAL
384,425,298,445.00
76,734,580,043.00
46,612,528,163.00
76,734,580,043.00
76,734,580,043.00
46,612,528,163.00
289,303,700,142.00
0.00
0.00
18,387,018,260.00
0.00
0.00
0.00
0.00
0.00
331,835,478,983.00
72,532,859,802.00
44,119,478,990.00
48,311,936,776.00
4,201,720,241.00
2,493,049,173.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,277,882,686.00
0.00
0.00
1,908,872,971.00
1,908,872,971.00
0.00
0.00
0.00
1,806,175,606.00
102,697,365.00
0.00
0.00
0.00
0.00
0.00
20,659,900.00
20,659,900.00
0.00
0.00
0.00
19,548,397.00
1,111,503.00
0.00
0.00
0.00
0.00
0.00
283,599,964.00
283,599,964.00
0.00
0.00
0.00
268,342,286.00
15,257,678.00
0.00
0.00
0.00
0.00
0.00
2,781,642,284.00
2,781,642,284.00
0.00
0.00
0.00
2,645,187,994.00
136,454,290.00
0.00
0.00
0.00
0.00
0.00
195,444,954.00
195,444,954.00
0.00
0.00
0.00
184,930,016.00
10,514,938.00
0.00
0.00
0.00
0.00
0.00
22,224,770,278.00
22,224,770,278.00
0.00
0.00
0.00
20,923,375,541.00
1,301,394,737.00
0.00
0.00
0.00
0.00
0.00
267,522,392.00
267,522,392.00
0.00
0.00
0.00
253,129,687.00
14,392,705.00
0.00
0.00
0.00
0.00
0.00
3,658,189.00
3,658,189.00
0.00
0.00
0.00
3,461,378.00
196,811.00
0.00
0.00
0.00
0.00
0.00
133,516,342.00
133,516,342.00
0.00
0.00
0.00
126,333,163.00
7,183,179.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
115,064,067.00
115,064,067.00
0.00
0.00
0.00
108,873,620.00
6,190,447.00
0.00
0.00
0.00
0.00
0.00
2,015,071,966.00
2,015,071,966.00
0.00
0.00
0.00
1,911,060,449.00
104,011,517.00
0.00
0.00
0.00
0.00
0.00
132001
132002
132003
132005
132099
141001
IMPUESTOS ARANCELARIOS
142001
142002
143002
143004
143005
143099
411001
ZONA FRANCA
8,414,070.00
8,414,070.00
0.00
0.00
0.00
7,961,393.00
452,677.00
0.00
0.00
0.00
0.00
0.00
511001
4,134,700.00
4,134,700.00
0.00
0.00
0.00
3,912,253.00
222,447.00
0.00
0.00
0.00
0.00
0.00
521020
42,231,494.00
42,231,494.00
0.00
0.00
0.00
39,959,439.00
2,272,055.00
0.00
0.00
0.00
0.00
0.00
521999
42,558,106.00
42,558,106.00
0.00
0.00
0.00
40,268,480.00
2,289,626.00
0.00
0.00
0.00
0.00
0.00
599099
74,890,203.00
74,890,203.00
0.00
0.00
0.00
70,861,110.00
4,029,093.00
0.00
0.00
0.00
0.00
0.00
289,303,700,142.00
3,590,276,255.00
0.00
0.00
289,303,700,142.00
3,590,276,255.00
0.00
0.00
0.00
0.00
246,909,161,342.00
2,568,810,788.00
42,394,538,800.00
1,021,465,467.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,453,275,052.00
0.00
18,453,275,052.00
0.00
0.00
18,045,029,121.00
408,245,931.00
0.00
0.00
0.00
0.00
0.00
3,311,180,357.00
0.00
3,311,180,357.00
0.00
0.00
3,133,038,854.00
178,141,503.00
0.00
0.00
0.00
0.00
0.00
638,029,995.00
0.00
638,029,995.00
0.00
0.00
603,703,981.00
34,326,014.00
0.00
0.00
0.00
0.00
0.00
0003
111001
111002
111003
111004
111005
1,094,613,743.00
0.00
1,094,613,743.00
0.00
0.00
1,035,723,524.00
58,890,219.00
0.00
0.00
0.00
0.00
0.00
111006
1,918,474,932.00
0.00
1,918,474,932.00
0.00
0.00
1,815,260,981.00
103,213,951.00
0.00
0.00
0.00
0.00
0.00
pf_rep_clasifctaingofrecftefin_proy.rdf
11/12/2012 11:22:06
Pgina 4 de 7
Parametros Reporte:
8557512-00112799622-PRODUCCION
Total General
0999
05
0003
111006
Total
Recaudado
Aduana
Impuestos
Internos
Credito
Publico
Tesoreria
Fte
General
Fte Destino
Especifico
Fte
Propios
Credito
Interno
Transferencias
Credito
Externo
Donaciones
Externas
530,846,353,593.00
76,734,580,043.00
289,303,700,142.00
18,387,018,260.00
146,421,055,148.00
331,835,478,983.00
48,311,936,776.00
0.00
0.00
47,008,347,503.00
99,412,707,645.00
4,277,882,686.00
384,425,298,445.00
76,734,580,043.00
289,303,700,142.00
18,387,018,260.00
0.00
331,835,478,983.00
48,311,936,776.00
0.00
0.00
0.00
0.00
4,277,882,686.00
TESORO NACIONAL
384,425,298,445.00
289,303,700,142.00
1,918,474,932.00
76,734,580,043.00
0.00
0.00
289,303,700,142.00
289,303,700,142.00
1,918,474,932.00
18,387,018,260.00
0.00
0.00
0.00
0.00
0.00
331,835,478,983.00
246,909,161,342.00
1,815,260,981.00
48,311,936,776.00
42,394,538,800.00
103,213,951.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,277,882,686.00
0.00
0.00
46,410,420,527.00
0.00
46,410,420,527.00
0.00
0.00
43,862,239,901.00
2,548,180,626.00
0.00
0.00
0.00
0.00
0.00
112001
112003
262,376,009.00
0.00
262,376,009.00
0.00
0.00
248,260,180.00
14,115,829.00
0.00
0.00
0.00
0.00
0.00
112005
152,409,849.00
0.00
152,409,849.00
0.00
0.00
144,210,199.00
8,199,650.00
0.00
0.00
0.00
0.00
0.00
112006
312,355,585.00
0.00
312,355,585.00
0.00
0.00
295,550,855.00
16,804,730.00
0.00
0.00
0.00
0.00
0.00
113001
2,791,039,472.00
0.00
2,791,039,472.00
0.00
0.00
2,654,611,981.00
136,427,491.00
0.00
0.00
0.00
0.00
0.00
113002
1,005,670,162.00
0.00
1,005,670,162.00
0.00
0.00
952,182,204.00
53,487,958.00
0.00
0.00
0.00
0.00
0.00
113003
5,360,712,004.00
0.00
5,360,712,004.00
0.00
0.00
5,072,305,698.00
288,406,306.00
0.00
0.00
0.00
0.00
0.00
113004
1,193,842,800.00
0.00
1,193,842,800.00
0.00
0.00
1,129,614,057.00
64,228,743.00
0.00
0.00
0.00
0.00
0.00
113005
7,066,455,687.00
0.00
7,066,455,687.00
0.00
0.00
6,693,685,549.00
372,770,138.00
0.00
0.00
0.00
0.00
0.00
113007
269,711,482.00
0.00
269,711,482.00
0.00
0.00
255,201,004.00
14,510,478.00
0.00
0.00
0.00
0.00
0.00
113008
198,506,218.00
0.00
198,506,218.00
0.00
0.00
187,826,583.00
10,679,635.00
0.00
0.00
0.00
0.00
0.00
113098
497,635,119.00
0.00
497,635,119.00
0.00
0.00
470,862,349.00
26,772,770.00
0.00
0.00
0.00
0.00
0.00
113099
737,417,434.00
0.00
737,417,434.00
0.00
0.00
697,744,376.00
39,673,058.00
0.00
0.00
0.00
0.00
0.00
121001
1,869,866,952.00
0.00
1,869,866,952.00
0.00
0.00
1,769,268,110.00
100,598,842.00
0.00
0.00
0.00
0.00
0.00
121002
603,094,145.00
0.00
603,094,145.00
0.00
0.00
570,647,680.00
32,446,465.00
0.00
0.00
0.00
0.00
0.00
121003
2,889,473,050.00
0.00
2,889,473,050.00
0.00
0.00
2,734,019,400.00
155,453,650.00
0.00
0.00
0.00
0.00
0.00
121005
6,538,230,723.00
0.00
6,538,230,723.00
0.00
0.00
6,186,473,910.00
351,756,813.00
0.00
0.00
0.00
0.00
0.00
121006
5,096,240,900.00
0.00
5,096,240,900.00
0.00
0.00
4,824,531,532.00
271,709,368.00
0.00
0.00
0.00
0.00
0.00
121098
164,812,706.00
0.00
164,812,706.00
0.00
0.00
155,945,782.00
8,866,924.00
0.00
0.00
0.00
0.00
0.00
121099
397,004,406.00
0.00
397,004,406.00
0.00
0.00
375,645,569.00
21,358,837.00
0.00
0.00
0.00
0.00
0.00
122001
4,214,811,992.00
0.00
4,214,811,992.00
0.00
0.00
3,988,055,107.00
226,756,885.00
0.00
0.00
0.00
0.00
0.00
122002
269,263,720.00
0.00
269,263,720.00
0.00
0.00
254,777,332.00
14,486,388.00
0.00
0.00
0.00
0.00
0.00
122003
642,262,570.00
0.00
642,262,570.00
0.00
0.00
607,708,844.00
34,553,726.00
0.00
0.00
0.00
0.00
0.00
pf_rep_clasifctaingofrecftefin_proy.rdf
11/12/2012 11:22:06
Pgina 5 de 7
Parametros Reporte:
8557512-00112799622-PRODUCCION
Total General
0999
05
0003
122098
Total
Recaudado
Aduana
Impuestos
Internos
Credito
Publico
Tesoreria
Fte
General
Fte Destino
Especifico
Fte
Propios
Credito
Interno
Transferencias
Credito
Externo
Donaciones
Externas
530,846,353,593.00
76,734,580,043.00
289,303,700,142.00
18,387,018,260.00
146,421,055,148.00
331,835,478,983.00
48,311,936,776.00
0.00
0.00
47,008,347,503.00
99,412,707,645.00
4,277,882,686.00
384,425,298,445.00
76,734,580,043.00
289,303,700,142.00
18,387,018,260.00
0.00
331,835,478,983.00
48,311,936,776.00
0.00
0.00
0.00
0.00
4,277,882,686.00
TESORO NACIONAL
384,425,298,445.00
289,303,700,142.00
145,574,228.00
76,734,580,043.00
0.00
0.00
289,303,700,142.00
289,303,700,142.00
145,574,228.00
18,387,018,260.00
0.00
0.00
0.00
0.00
0.00
331,835,478,983.00
246,909,161,342.00
137,742,334.00
48,311,936,776.00
42,394,538,800.00
7,831,894.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,277,882,686.00
0.00
0.00
368,795,851.00
0.00
368,795,851.00
0.00
0.00
348,954,634.00
19,841,217.00
0.00
0.00
0.00
0.00
0.00
68,383,761,117.00
0.00
68,383,761,117.00
0.00
0.00
64,704,714,769.00
3,679,046,348.00
0.00
0.00
0.00
0.00
0.00
122099
131001
131098
235,809,792.00
0.00
235,809,792.00
0.00
0.00
223,123,224.00
12,686,568.00
0.00
0.00
0.00
0.00
0.00
131099
461,087,119.00
0.00
461,087,119.00
0.00
0.00
436,280,632.00
24,806,487.00
0.00
0.00
0.00
0.00
0.00
132001
6,106,265,985.00
0.00
6,106,265,985.00
0.00
0.00
5,777,748,871.00
328,517,114.00
0.00
0.00
0.00
0.00
0.00
132002
11,611,601,180.00
0.00
11,611,601,180.00
0.00
0.00
10,986,897,036.00
624,704,144.00
0.00
0.00
0.00
0.00
0.00
132003
4,847,270,400.00
0.00
4,847,270,400.00
0.00
0.00
4,307,439,738.00
539,830,662.00
0.00
0.00
0.00
0.00
0.00
132004
44,601,696.00
0.00
44,601,696.00
0.00
0.00
42,202,125.00
2,399,571.00
0.00
0.00
0.00
0.00
0.00
132005
7,073,044.00
0.00
7,073,044.00
0.00
0.00
6,692,514.00
380,530.00
0.00
0.00
0.00
0.00
0.00
132007
11,052,008.00
0.00
11,052,008.00
0.00
0.00
10,457,410.00
594,598.00
0.00
0.00
0.00
0.00
0.00
132008
50,169,414,239.00
0.00
50,169,414,239.00
0.00
0.00
22,134,209,278.00
28,035,204,961.00
0.00
0.00
0.00
0.00
0.00
132009
2,391,367.00
0.00
2,391,367.00
0.00
0.00
2,262,712.00
128,655.00
0.00
0.00
0.00
0.00
0.00
132098
1,418,258.00
0.00
1,418,258.00
0.00
0.00
1,341,955.00
76,303.00
0.00
0.00
0.00
0.00
0.00
132099
18,576,279.00
0.00
18,576,279.00
0.00
0.00
17,576,875.00
999,404.00
0.00
0.00
0.00
0.00
0.00
133004
5,304,182,872.00
0.00
5,304,182,872.00
0.00
0.00
5,021,286,226.00
282,896,646.00
0.00
0.00
0.00
0.00
0.00
133005
6,370,077,709.00
0.00
6,370,077,709.00
0.00
0.00
6,029,218,823.00
340,858,886.00
0.00
0.00
0.00
0.00
0.00
133006
3,809,410,719.00
0.00
3,809,410,719.00
0.00
0.00
3,606,315,718.00
203,095,001.00
0.00
0.00
0.00
0.00
0.00
133098
240,345.00
0.00
240,345.00
0.00
0.00
227,414.00
12,931.00
0.00
0.00
0.00
0.00
0.00
133099
2,768,558.00
0.00
2,768,558.00
0.00
0.00
2,619,610.00
148,948.00
0.00
0.00
0.00
0.00
0.00
134001
3,364,711,957.00
0.00
3,364,711,957.00
0.00
0.00
3,183,690,454.00
181,021,503.00
0.00
0.00
0.00
0.00
0.00
134005
560,494,328.00
0.00
560,494,328.00
0.00
0.00
530,339,733.00
30,154,595.00
0.00
0.00
0.00
0.00
0.00
134015
652,789,950.00
0.00
652,789,950.00
0.00
0.00
528,550,629.00
124,239,321.00
0.00
0.00
0.00
0.00
0.00
134016
124,913.00
0.00
124,913.00
0.00
0.00
124,913.00
0.00
0.00
0.00
0.00
0.00
0.00
pf_rep_clasifctaingofrecftefin_proy.rdf
11/12/2012 11:22:06
Pgina 6 de 7
Parametros Reporte:
8557512-00112799622-PRODUCCION
Total General
0999
05
0003
134018
Total
Recaudado
Aduana
Impuestos
Internos
Credito
Publico
Tesoreria
Fte
General
Fte Destino
Especifico
Fte
Propios
Credito
Interno
Transferencias
Credito
Externo
Donaciones
Externas
530,846,353,593.00
76,734,580,043.00
289,303,700,142.00
18,387,018,260.00
146,421,055,148.00
331,835,478,983.00
48,311,936,776.00
0.00
0.00
47,008,347,503.00
99,412,707,645.00
4,277,882,686.00
384,425,298,445.00
76,734,580,043.00
289,303,700,142.00
18,387,018,260.00
0.00
331,835,478,983.00
48,311,936,776.00
0.00
0.00
0.00
0.00
4,277,882,686.00
TESORO NACIONAL
384,425,298,445.00
289,303,700,142.00
1,251,682,274.00
76,734,580,043.00
0.00
0.00
289,303,700,142.00
289,303,700,142.00
1,251,682,274.00
18,387,018,260.00
0.00
0.00
0.00
0.00
0.00
331,835,478,983.00
246,909,161,342.00
1,099,761,025.00
48,311,936,776.00
42,394,538,800.00
151,921,249.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,277,882,686.00
0.00
0.00
8,931,651.00
0.00
8,931,651.00
0.00
0.00
8,451,128.00
480,523.00
0.00
0.00
0.00
0.00
0.00
134098
134099
21,115,813.00
0.00
21,115,813.00
0.00
0.00
19,979,782.00
1,136,031.00
0.00
0.00
0.00
0.00
0.00
141004
18,155,050.00
0.00
18,155,050.00
0.00
0.00
17,486,857.00
668,193.00
0.00
0.00
0.00
0.00
0.00
143001
4,297,985,913.00
0.00
4,297,985,913.00
0.00
0.00
4,069,222,663.00
228,763,250.00
0.00
0.00
0.00
0.00
0.00
143003
DERECHOS CONSULARES
157,547,957.00
0.00
157,547,957.00
0.00
0.00
149,071,877.00
8,476,080.00
0.00
0.00
0.00
0.00
0.00
511001
1,185,604.00
0.00
1,185,604.00
0.00
0.00
1,121,818.00
63,786.00
0.00
0.00
0.00
0.00
0.00
511003
2,219,970.00
0.00
2,219,970.00
0.00
0.00
2,100,536.00
119,434.00
0.00
0.00
0.00
0.00
0.00
511004
17,380,789.00
0.00
17,380,789.00
0.00
0.00
16,599,979.00
780,810.00
0.00
0.00
0.00
0.00
0.00
521006
2,829,854.00
0.00
2,829,854.00
0.00
0.00
2,677,607.00
152,247.00
0.00
0.00
0.00
0.00
0.00
521011
TARJETAS DE TURISMO
1,579,774,374.00
0.00
1,579,774,374.00
0.00
0.00
714,550,663.00
865,223,711.00
0.00
0.00
0.00
0.00
0.00
521023
2,534,928.00
0.00
2,534,928.00
0.00
0.00
2,398,549.00
136,379.00
0.00
0.00
0.00
0.00
0.00
521999
8,602,069.00
0.00
8,602,069.00
0.00
0.00
8,139,278.00
462,791.00
0.00
0.00
0.00
0.00
0.00
531004
1,387,875,001.00
0.00
1,387,875,001.00
0.00
0.00
1,313,207,325.00
74,667,676.00
0.00
0.00
0.00
0.00
0.00
535001
89,117.00
0.00
89,117.00
0.00
0.00
84,322.00
4,795.00
0.00
0.00
0.00
0.00
0.00
592005
92,715,684.00
0.00
92,715,684.00
0.00
0.00
88,344,677.00
4,371,007.00
0.00
0.00
0.00
0.00
0.00
592099
OTRAS MULTAS
2,516,144.00
0.00
2,516,144.00
0.00
0.00
2,380,776.00
135,368.00
0.00
0.00
0.00
0.00
0.00
599099
21,600,190.00
0.00
21,600,190.00
0.00
0.00
20,629,402.00
970,788.00
0.00
0.00
0.00
0.00
0.00
pf_rep_clasifctaingofrecftefin_proy.rdf
11/12/2012 11:22:06
Pgina 7 de 7
Parametros Reporte:
8557512-00112799622-PRODUCCION
Total General
Parametros del Reporte:
Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Versin Ingreso : 01
Total
Recaudado
530,846,353,593.00
Aduana
76,734,580,043.00
Impuestos
Internos
289,303,700,142.00
Tesoreria
18,387,018,260.00
Credito
Publico
146,421,055,148.00
Fte
General
331,835,478,983.00
Fte Destino
Especifico
48,311,936,776.00
Fte
Propios
Credito
Interno
Transferencias
0.00
0.00
47,008,347,503.00
Credito
Externo
99,412,707,645.00
Donaciones
Externas
4,277,882,686.00
TOTALES
OTROS FONDOS
GENERALES
72,532,859,802.00
TOTAL
FONDO GENERAL
FONDOS
ESPECIALES
TOTAL RECURSOS
INTERNOS
72,532,859,802.00
4,201,720,241.00
76,734,580,043.00
7,567,789,098.00
4,825,668,741.00
12,393,457,839.00
1,715,677,735.00
14,109,135,574.00
224,774,952,064.00
22,134,209,278.00
246,909,161,342.00
42,394,538,800.00
289,303,700,142.00
304,875,600,964.00
26,959,878,019.00
331,835,478,983.00
48,311,936,776.00
380,147,415,759.00
PRESTAMOS
INTERNOS
RECURSOS
EXTERNOS Y DONACIONES
TOTAL
GENERAL
76,734,580,043.00
47,008,347,503.00
103,690,590,331.00
164,808,073,408.00
289,303,700,142.00
47,008,347,503.00
103,690,590,331.00
530,846,353,593.00
GRAFICOS
SOBRE LOS INGRESOS
14.5%
31.0%
54.5%
ADUANAS
IMPUESTOS INTERNOS
TESORERIA NACIONAL
164,808,073,408.0
76,734,580,043.0
ADUANAS
IMPUESTOS INTERNOS
TESORERIA NACIONAL
103,640,590,
331.0
19.4
51,286,230,1
89.0
9.6
48,311,936,7
76.0
331,835,478,
983.0
9.0
62.0
FONDO GENERAL
FONDO GENERAL
PRESTAMOS INTERNOS
RECURSOS EXTERNOS
PRESTAMOS INTERNOS
RECURSOS EXTERNOS
431,433,645,948.
0
103,640,590,331.0
99,412,707,645.0
331,835,478,983.
0
51,286,230,189.0
48,311,936,776.0
4,227,882,686.0
FONDO GENERAL
FONDOS CON
DESTINO
ESPECIFICO
PRESTAMOS
INTERNOS
TOTAL
PRESTAMOS INTERNOS
DONACIONES
TOTAL
INGRESOS NO
TRIBUTARIOS
4.32%
OTROS IMPUESTOS
0.00%
IMPUESTOS SOBRE EL
COMERCIO EXTERIOR
7.69%
IMPUESTOS SOBRE EL
PATRIMONIO
6.10%
IMPUESTOS SOBRE
MERCANCIAS Y
SERVICIOS
56.83%
INGRESOS DE CAPITAL
0.00%
FUENTES FINANCIERAS
27.81%
INGRESOS CORRIENTES
72 19%
72.19%
INGRESOS DE CAPITAL
0.00%
INGRESOS CORRIENTES
100.00%
FINANCIAMIENTO
INTERNO
32.10%
PRESTAMOS
EXTERNOS
67.90%
ANEXO No. 2
pf_clas_eco_gasto_proyecto.rdf
11/12/2012 06:43:30
Pgina 1 de 1
8557408-00106187487-PRODUCCION
Periodo: 2013
DENOMINACION
CUENTA
21
212
GASTOS CORRIENTES
GASTOS DE CONSUMO
MONTO
356,708,450,356.00
142,023,205,386.00
2121
REMUNERACIONES A EMPLEADOS
99,603,597,058.00
21211
21212
2122
SERVICIOS PERSONALES
CONTRIBUCIONES A LA SEGURIDAD SOCIAL
BIENES Y SERVICIOS
90,468,104,463.00
9,135,492,595.00
42,419,608,328.00
21221
21222
21223
213
SERVICIOS NO PERSONALES
MATERIALES Y SUMINISTROS
IMPREVISTOS Y EMERGENCIAS
INTERESES
20,446,146,187.00
17,902,765,123.00
4,070,697,018.00
64,202,720,000.00
2131
2132
2133
214
43,429,650,000.00
20,416,360,000.00
356,710,000.00
21,991,776,404.00
2141
215
21,991,776,404.00
128,490,748,566.00
2151
2152
2153
AL SECTOR PRIVADO
AL SECTOR PBLICO
DONACIONES CORRIENTES AL EXTERIOR
22,933,015,886.00
105,319,296,590.00
238,436,090.00
22
221
2211
2212
2213
22131
22132
22133
2214
2215
2216
223
2231
2232
GASTOS DE CAPITAL
INVERSIN REAL DIRECTA
MAQUINARIAS Y EQUIPOS
CONSTRUCCIONES
INVERSION EN PROYECTO
SERVICIOS PERSONALES
BIENES Y SERVICIOS
ACTIVOS NO FINANCIEROS
BIENES PREEXISTENTES
OTROS ACTIVOS NO FINANCIEROS
IMPREVISTOS Y EMERGENCIAS
TRANSFERENCIAS DE CAPITAL
AL SECTOR PRIVADO
AL SECTOR PBLICO
I GASTOS
23
231
2313
232
98,018,843,237.00
68,499,785,489.00
4,574,352,056.00
1,691,834,022.00
59,134,206,040.00
744,303,333.00
2,720,026,708.00
55,669,875,999.00
1,066,050,000.00
587,059,096.00
1,446,284,275.00
29,519,057,748.00
464,769,924.00
29,054,287,824.00
454,727,293,593.00
APLICACIONES FINANCIERAS
ACTIVOS FINANCIEROS
COMPRA DE ACCIONES Y PARTICIPACIONES DE CAPITAL
PASIVOS FINANCIEROS
76,119,060,000.00
1,000,000,000.00
1,000,000,000.00
68,507,060,000.00
2321
22,034,952,580.00
23212
2322
22,034,952,580.00
46,472,107,420.00
23222
233
46,472,107,420.00
6,612,000,000.00
2332
II APLICACIONES FINANCIERAS
6,612,000,000.00
76,119,060,000.00
530,846,353,593.00
pf_ctahorroinversionfin_proyecto.rdf
11/12/2012 08:11
EXPRESADO EN RD$
Sistema Integrado de Gestin Financiera
Periodo: 2013
Pagina 1 de 2
8557464-00106187487-PRODUCCION
CUENTA
DENOMINACION
MONTO
% PIB
CUENTA CORRIENTE
11
INGRESOS CORRIENTES
111
INGRESOS TRIBUTARIOS
112
INGRESOS NO TRIBUTARIOS
114
TRANSFERENCIAS CORRIENTES
115
21
363,711,497,207
14.60%
16,412,817,352
0.66%
8,414,070
0.00%
0.00%
380,132,728,629
15.26%
142,023,205,386
5.70%
64,202,720,000
2.58%
GASTOS CORRIENTES
212
GASTOS DE CONSUMO
213
INTERESES
214
PRESTACIONES SOCIALES
21,991,776,404
0.88%
215
TRANSFERENCIAS CORRIENTES
128,490,748,566
5.16%
356,708,450,356
14.32%
23,424,278,273
0.94%
II
III = I - II
12
INGRESOS DE CAPITAL
121
14,687,130
0.00%
123
4,277,882,686
0.17%
4,292,569,816
0.17%
IV
22
GASTOS DE CAPITAL
221
68,499,785,489
2.75%
223
TRANSFERENCIAS DE CAPITAL
29,519,057,748
1.19%
98,018,843,237
3.94%
V
VI
384,425,298,445
15.43%
VII
454,727,293,593
18.26%
-70,301,995,148
-2.82%
CUENTA DE FINANCIAMIENTO
70,301,995,148
2.82%
FUENTES FINANCIERAS
131
ACTIVOS FINANCIEROS
0.00%
132
PASIVOS FINANCIEROS
146,421,055,148
5.88%
133
0.00%
146,421,055,148
5.88%
23
APLICACIONES FINANCIERAS
231
ACTIVOS FINANCIEROS
1,000,000,000
0.04%
232
PASIVOS FINANCIEROS
68,507,060,000
2.75%
233
6,612,000,000
0.27%
XI
76,119,060,000
3.06%
pf_rep_proyectofuente.rdf
11/12/2012 06:47:27
Pgina 1 de 2
8557409-00106187487-PRODUCCION
Periodo: 2013
Fte
General
Captulo
Total General
0101
0201
0202
0203
0204
0205
0206
0207
0208
0209
0210
0211
0212
0213
0214
0215
0216
0217
0218
0219
0220
0221
0301
0401
0402
0403
0404
0405
0998
0999
CONGRESO NACIONAL
PRESIDENCIA DE LA REPUBLICA
MINISTERIO DE INTERIOR Y POLICIA
MINISTERIO DE LAS FUERZAS ARMADAS
MINISTERIO DE RELACIONES EXTERIORES
MINISTERIO DE HACIENDA
MINISTERIO DE EDUCACIN
MINISTERIO DE SALUD PBLICA Y ASISTENCIA SOCIAL
MINISTERIO DE DEPORTES, EDUCACION FISICA Y RECREACION
MINISTERIO DE TRABAJO
MINISTERIO DE AGRICULTURA
MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES
MINISTERIO DE INDUSTRIA Y COMERCIO
MINISTERIO DE TURISMO
PROCURADURA GENERAL DE LA REPUBLICA
MINISTERIO DE LA MUJER
MINISTERIO DE CULTURA
MINISTERIO DE LA JUVENTUD
MINISTERIO DE MEDIO AMBIENTE Y RECURSOS NATURALES
MINISTERIO DE EDUCACION SUPERIOR CIENCIA Y TECNOLOGIA
MINISTERIO DE ECONOMIA, PLANIFICACION Y DESARROLLO
MINISTERIO DE ADMINISTRACION PUBLICA
PODER JUDICIAL
JUNTA CENTRAL ELECTORAL
CMARA DE CUENTAS
TRIBUNAL CONSTITUCIONAL
DEFENSOR DEL PUEBLO
TRIBUNAL SUPERIOR ELECTORAL ( TSE)
ADMINISTRACION DE DEUDA PUBLICA Y ACTIVOS FINANCIEROS
ADMINISTRACION DE OBLIGACIONES DEL TESORO NACIONAL
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
331,835,478,983.00
48,311,936,776.00
0.00
0.00
47,008,347,503.00
427,155,763,262.00
99,412,707,645.00
4,277,882,686.00
103,690,590,331.00
530,846,353,593.00
5,742,737,104.00
34,523,691,702.00
12,149,356,041.00
15,497,681,804.00
6,097,862,377.00
9,070,659,732.00
89,581,401,200.00
45,535,354,357.00
1,972,422,500.00
1,644,171,427.00
9,034,825,717.00
8,564,412,089.00
2,389,134,956.00
1,324,070,981.00
3,073,341,837.00
452,332,117.00
1,714,126,685.00
327,392,395.00
2,639,275,265.00
10,363,498,412.00
2,279,406,205.00
439,185,502.00
4,497,202,828.00
2,650,895,000.00
466,248,087.00
550,000,000.00
100,000,000.00
199,999,998.00
40,383,393,151.00
18,571,399,514.00
0.00
317,925,048.00
15,986,251,410.00
0.00
0.00
828,308,604.00
0.00
0.00
156,898,035.00
0.00
1,399,047,514.00
0.00
106,250,000.00
781,169,837.00
0.00
2,087,907.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
805,043,460.00
0.00
0.00
0.00
0.00
27,928,954,961.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
0.00
0.00
39,084,941.00
0.00
918,973,546.00
20,054,700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38,552,465,516.00
0.00
5,742,737,104.00
34,841,616,750.00
28,135,607,451.00
15,497,681,804.00
6,097,862,377.00
9,898,968,336.00
97,059,170,000.00
45,535,354,357.00
2,129,320,535.00
1,683,256,368.00
10,433,873,231.00
9,483,385,635.00
2,515,439,656.00
2,105,240,818.00
3,073,341,837.00
454,420,024.00
1,714,126,685.00
327,392,395.00
2,639,275,265.00
10,363,498,412.00
2,279,406,205.00
439,185,502.00
4,497,202,828.00
3,455,938,460.00
466,248,087.00
550,000,000.00
100,000,000.00
199,999,998.00
106,864,813,628.00
18,571,399,514.00
0.00
5,076,086,202.00
11,172,000.00
0.00
0.00
322,773,861.00
1,158,950,000.00
6,318,294,213.00
33,669,405.00
45,573,588.00
1,153,147,788.00
13,733,356,160.00
0.00
407,997,517.00
0.00
0.00
0.00
0.00
1,134,101,874.00
0.00
476,538,665.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,456,966,372.00
37,084,080,000.00
0.00
142,601,262.00
0.00
0.00
0.00
48,787,610.00
1,410,000,000.00
1,473,769,773.00
0.00
9,280,000.00
22,885,679.00
0.00
176,027,046.00
0.00
0.00
42,912,198.00
0.00
0.00
189,721,176.00
61,842,913.00
700,055,029.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,218,687,464.00
11,172,000.00
0.00
0.00
371,561,471.00
2,568,950,000.00
7,792,063,986.00
33,669,405.00
54,853,588.00
1,176,033,467.00
13,733,356,160.00
176,027,046.00
407,997,517.00
0.00
42,912,198.00
0.00
0.00
1,323,823,050.00
61,842,913.00
1,176,593,694.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,456,966,372.00
37,084,080,000.00
5,742,737,104.00
40,060,304,214.00
28,146,779,451.00
15,497,681,804.00
6,097,862,377.00
10,270,529,807.00
99,628,120,000.00
53,327,418,343.00
2,162,989,940.00
1,738,109,956.00
11,609,906,698.00
23,216,741,795.00
2,691,466,702.00
2,513,238,335.00
3,073,341,837.00
497,332,222.00
1,714,126,685.00
327,392,395.00
3,963,098,315.00
10,425,341,325.00
3,455,999,899.00
439,185,502.00
4,497,202,828.00
3,455,938,460.00
466,248,087.00
550,000,000.00
100,000,000.00
199,999,998.00
139,321,780,000.00
55,655,479,514.00
pf_rep_proyectofuente.rdf
11/12/2012 06:47:27
Pgina 2 de 2
8557409-00106187487-PRODUCCION
Periodo: 2013
Captulo
Total General
Fte
General
331,835,478,983.00
Fte Destino
Especifico
48,311,936,776.00
Fte
Propios
Transferencias
0.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : CLASIFICACION DEL GASTO POR INSTITUCIONES Y GRUPO FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : No Informado
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Versin Gasto : 01
0.00
Credito
Interno
47,008,347,503.00
Total Ftes
Internas
427,155,763,262.00
Credito
Externo
99,412,707,645.00
Donaciones
Externas
4,277,882,686.00
Total Ftes
Externas
Total
103,690,590,331.00
530,846,353,593.00
pf_rep_proyectobjetal.rdf
11/12/2012 06:50:51
Pgina 1 de 2
Periodo: 2013
ADMINISTRACION CENTRAL
Servicios
Personales
(1)
Captulo
Total General
Servicios no
Personales
(2)
100,347,900,391.00
23,078,932,267.00
8557410-00106187487-PRODUCCION
Materiales y
Suministros
(3)
22,060,702,769.00
Transferencias
Corrientes
(4)
150,482,524,970.00
Transferencias
de Capital
(5)
29,519,057,748.00
Activos no
Financieros
(6)
Activos
Financieros
(7)
Pasivos
Financieros
(8)
Gastos
Financieros
(9)
Total
65,035,455,448.00
1,000,000,000.00
75,119,060,000.00
64,202,720,000.00
530,846,353,593.00
0101
CONGRESO NACIONAL
2,837,983,170.00
1,603,459,974.00
437,393,180.00
734,482,000.00
0.00
129,418,780.00
0.00
0.00
0.00
5,742,737,104.00
0201
PRESIDENCIA DE LA REPUBLICA
4,257,429,544.00
2,562,651,438.00
6,901,862,710.00
17,977,823,572.00
36,196,444.00
8,324,340,506.00
0.00
0.00
0.00
40,060,304,214.00
0202
5,998,844,366.00
718,926,435.00
1,683,557,965.00
12,771,206,042.00
6,074,775,536.00
899,469,107.00
0.00
0.00
0.00
28,146,779,451.00
0203
8,870,909,129.00
690,743,538.00
1,467,368,182.00
4,350,297,718.00
0.00
118,363,237.00
0.00
0.00
0.00
15,497,681,804.00
0204
3,294,043,899.00
1,596,023,143.00
1,119,502,391.00
55,259,726.00
0.00
33,033,218.00
0.00
0.00
0.00
6,097,862,377.00
0205
MINISTERIO DE HACIENDA
2,275,511,654.00
420,423,253.00
219,458,138.00
6,949,181,584.00
58,980,537.00
346,974,641.00
0.00
0.00
0.00
10,270,529,807.00
0206
MINISTERIO DE EDUCACIN
36,201,975,790.00
4,760,775,945.00
2,192,134,060.00
20,415,609,450.00
0.00
36,057,624,755.00
0.00
0.00
0.00
99,628,120,000.00
0207
18,614,939,043.00
2,790,654,552.00
3,942,571,375.00
19,211,825,530.00
7,524,353,285.00
1,243,074,558.00
0.00
0.00
0.00
53,327,418,343.00
0208
719,964,850.00
434,741,718.00
315,890,324.00
598,059,447.00
0.00
94,333,601.00
0.00
0.00
0.00
2,162,989,940.00
0209
MINISTERIO DE TRABAJO
440,066,341.00
145,386,501.00
14,610,000.00
1,095,002,173.00
0.00
43,044,941.00
0.00
0.00
0.00
1,738,109,956.00
0210
MINISTERIO DE AGRICULTURA
1,922,714,933.00
414,107,631.00
1,427,752,442.00
4,304,957,335.00
1,942,537,095.00
597,837,262.00
1,000,000,000.00
0.00
0.00
11,609,906,698.00
0211
2,539,108,700.00
1,226,235,301.00
744,294,846.00
1,875,039,300.00
1,250,000,001.00
15,582,063,647.00
0.00
0.00
0.00
23,216,741,795.00
0212
876,138,575.00
135,147,914.00
54,440,098.00
1,396,794,800.00
102,689,565.00
126,255,750.00
0.00
0.00
0.00
2,691,466,702.00
0213
MINISTERIO DE TURISMO
278,959,984.00
1,762,959,000.00
18,000,000.00
40,000,000.00
0.00
413,319,351.00
0.00
0.00
0.00
2,513,238,335.00
0214
2,182,020,169.00
368,092,714.00
396,851,235.00
12,000,000.00
0.00
114,377,719.00
0.00
0.00
0.00
3,073,341,837.00
0215
MINISTERIO DE LA MUJER
261,347,249.00
95,897,313.00
62,837,253.00
65,950,407.00
0.00
11,300,000.00
0.00
0.00
0.00
497,332,222.00
0216
MINISTERIO DE CULTURA
540,176,933.00
457,146,806.00
98,550,000.00
575,740,965.00
11,556,154.00
30,955,827.00
0.00
0.00
0.00
1,714,126,685.00
0217
MINISTERIO DE LA JUVENTUD
144,893,692.00
54,715,707.00
16,989,215.00
104,293,781.00
0.00
6,500,000.00
0.00
0.00
0.00
327,392,395.00
0218
741,533,559.00
227,672,843.00
72,297,713.00
1,497,377,211.00
1,247,771,154.00
176,445,835.00
0.00
0.00
0.00
3,963,098,315.00
0219
0220
0221
0301
386,452,359.00
124,490,000.00
27,310,000.00
9,665,446,053.00
100,000,000.00
121,642,913.00
0.00
0.00
0.00
10,425,341,325.00
1,150,177,383.00
994,590,165.00
63,202,525.00
505,534,161.00
456,797,977.00
285,697,688.00
0.00
0.00
0.00
3,455,999,899.00
233,759,502.00
75,016,337.00
26,983,663.00
89,536,000.00
11,500,000.00
2,390,000.00
0.00
0.00
0.00
439,185,502.00
PODER JUDICIAL
3,120,202,583.00
574,252,880.00
318,704,335.00
363,523,039.00
0.00
120,519,991.00
0.00
0.00
0.00
4,497,202,828.00
0401
1,673,567,515.00
565,911,180.00
258,563,394.00
873,128,872.00
0.00
84,767,499.00
0.00
0.00
0.00
3,455,938,460.00
0402
CMARA DE CUENTAS
287,313,186.00
103,761,088.00
66,922,055.00
3,100,000.00
0.00
5,151,758.00
0.00
0.00
0.00
466,248,087.00
0403
TRIBUNAL CONSTITUCIONAL
337,460,000.00
114,735,000.00
67,855,000.00
3,300,000.00
0.00
26,650,000.00
0.00
0.00
0.00
550,000,000.00
0404
53,500,000.00
20,000,000.00
20,000,000.00
0.00
0.00
6,500,000.00
0.00
0.00
0.00
100,000,000.00
0405
106,906,283.00
31,713,891.00
24,800,670.00
3,176,290.00
0.00
33,402,864.00
0.00
0.00
0.00
199,999,998.00
0998
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75,119,060,000.00
64,202,720,000.00
139,321,780,000.00
0999
0.00
8,700,000.00
0.00
44,944,879,514.00
10,701,900,000.00
0.00
0.00
0.00
0.00
55,655,479,514.00
pf_rep_proyectobjetal.rdf
11/12/2012 06:50:51
Pgina 2 de 2
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo
Total General
Servicios
Personales
(1)
100,347,900,391.00
Servicios no
Personales
(2)
23,078,932,267.00
Materiales y
Suministros
(3)
22,060,702,769.00
8557410-00106187487-PRODUCCION
Transferencias
Corrientes
(4)
150,482,524,970.00
Transferencias
de Capital
(5)
29,519,057,748.00
Activos no
Financieros
(6)
65,035,455,448.00
Activos
Financieros
(7)
1,000,000,000.00
Pasivos
Financieros
(8)
75,119,060,000.00
Gastos
Financieros
(9)
64,202,720,000.00
Total
530,846,353,593.00
pf_rep_proyectocuentaeconomica.rdf
11/12/2012 08:09:39
Pgina 1 de 2
8557463-00106187487-PRODUCCION
GASTOS CORRIENTES
Grupo Funcin.Funcin
Total General
01
111
112
113
114
02
221
222
223
224
226
227
228
230
231
03
331
332
333
334
335
337
339
341
342
343
04
442
05
551
552
09
999
SERVICIOS GENERALES
ADMINISTRACIN GENERAL
JUSTICIA Y ORDEN PBLICO
DEFENSA NACIONAL
RELACIONES INTERNACIONALES
SERVICIOS SOCIALES
EDUCACIN
DEPORTES, REC., CUL. Y REL.
SALUD
ASISTENCIA SOCIAL
VIVIENDA
AGUA POTABLE Y ALCANT.
SERVICIOS MUNICIPALES
SEGURIDAD SOCIAL
URBANISMO
SERVICIOS ECONMICOS
AGROPECUARIO Y PESCA
RIEGO
INDUSTRIA Y COMERCIO
MINERA
TRANSPORTE
COMUNICACIONES
ENERGA
TURISMO
TRABAJO
BANCA Y SEGUROS
INTERESES DE LA DEUDA PBLICA
INTER. Y COM. DE LA DEUDA. PB.
PROTECCIN DEL MEDIO AMB.
PROT. DEL AIRE, AGUA Y SUELO
PROT. DE LA BIODIVERSIDAD
AMORTIZACION DE DEUDA
AMORTIZACION DE DEUDA
Gastos
Consumos
Intereses
Prestaciones
Sociales
GASTOS DE CAPITAL
Transferencias
Corrientes
SubTotal
Inversion
Real Directa
Transferencia
de Capital
APLICACIONES FINANCIERAS
Subtotal
Activos
Financieros
Pasivos
Financieros
Otras Aplicaciones
Financieras
Subtotal
Total
General
142,023,205,386.00
64,202,720,000.00
21,991,776,404.00
128,490,748,566.00
356,708,450,356.00
68,499,785,489.00
29,519,057,748.00
98,018,843,237.00
1,000,000,000.00
68,507,060,000.00
6,612,000,000.00
76,119,060,000.00
530,846,353,593.00
50,799,001,751.00
21,187,484,611.00
14,157,986,909.00
9,538,688,584.00
5,914,841,647.00
77,927,129,941.00
44,522,653,029.00
2,561,470,631.00
25,131,768,129.00
5,481,613,494.00
0.00
0.00
0.00
229,624,658.00
0.00
12,335,289,349.00
3,765,199,776.00
0.00
397,404,814.00
641,632,421.00
4,937,177,013.00
0.00
0.00
2,059,918,984.00
533,956,341.00
0.00
0.00
0.00
961,784,345.00
874,785,875.00
86,998,470.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64,202,720,000.00
64,202,720,000.00
0.00
0.00
0.00
0.00
0.00
2,500,000.00
2,500,000.00
0.00
0.00
0.00
21,989,276,404.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,989,276,404.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,750,271,928.00
7,799,095,229.00
1,556,254,054.00
341,320,138.00
53,602,507.00
75,919,837,438.00
27,025,318,382.00
1,524,728,554.00
12,420,136,158.00
17,176,100,609.00
177,505,452.00
3,485,704,111.00
9,911,575,874.00
4,198,768,298.00
0.00
42,764,996,400.00
4,308,374,013.00
1,239,316,398.00
1,396,594,800.00
0.00
1,393,474,387.00
544,592,188.00
33,368,000,000.00
40,000,000.00
1,581,600.00
473,063,014.00
0.00
0.00
55,642,800.00
55,642,800.00
0.00
0.00
0.00
60,551,773,679.00
28,989,079,840.00
15,714,240,963.00
9,880,008,722.00
5,968,444,154.00
175,836,243,783.00
71,547,971,411.00
4,086,199,185.00
37,551,904,287.00
22,657,714,103.00
177,505,452.00
3,485,704,111.00
9,911,575,874.00
26,417,669,360.00
0.00
55,100,285,749.00
8,073,573,789.00
1,239,316,398.00
1,793,999,614.00
641,632,421.00
6,330,651,400.00
544,592,188.00
33,368,000,000.00
2,099,918,984.00
535,537,941.00
473,063,014.00
64,202,720,000.00
64,202,720,000.00
1,017,427,145.00
930,428,675.00
86,998,470.00
0.00
0.00
5,588,035,767.00
4,882,855,903.00
530,230,020.00
66,913,969.00
108,035,875.00
42,723,419,378.00
36,861,040,323.00
533,077,365.00
3,546,394,546.00
1,149,802,500.00
138,791,183.00
355,151,242.00
75,555,609.00
3,672,717.00
59,933,893.00
19,803,547,960.00
659,285,828.00
0.00
413,622,697.00
148,223,634.00
18,007,856,838.00
0.00
52,088,170.00
413,319,351.00
109,151,442.00
0.00
0.00
0.00
384,782,384.00
260,732,446.00
124,049,938.00
0.00
0.00
58,980,537.00
58,980,537.00
0.00
0.00
0.00
15,455,152,233.00
111,500,000.00
37,725,434.00
601,920,776.00
0.00
1,250,000,001.00
6,922,432,509.00
6,531,573,513.00
0.00
0.00
14,004,924,978.00
1,942,537,095.00
1,221,601,874.00
102,689,565.00
0.00
0.00
36,196,444.00
10,401,900,000.00
0.00
0.00
300,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,647,016,304.00
4,941,836,440.00
530,230,020.00
66,913,969.00
108,035,875.00
58,178,571,611.00
36,972,540,323.00
570,802,799.00
4,148,315,322.00
1,149,802,500.00
1,388,791,184.00
7,277,583,751.00
6,607,129,122.00
3,672,717.00
59,933,893.00
33,808,472,938.00
2,601,822,923.00
1,221,601,874.00
516,312,262.00
148,223,634.00
18,007,856,838.00
36,196,444.00
10,453,988,170.00
413,319,351.00
109,151,442.00
300,000,000.00
0.00
0.00
384,782,384.00
260,732,446.00
124,049,938.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000,000,000.00
1,000,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68,507,060,000.00
68,507,060,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,612,000,000.00
68,507,060,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000,000,000.00
1,000,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75,119,060,000.00
75,119,060,000.00
66,198,789,983.00
33,930,916,280.00
16,244,470,983.00
9,946,922,691.00
6,076,480,029.00
234,014,815,394.00
108,520,511,734.00
4,657,001,984.00
41,700,219,609.00
23,807,516,603.00
1,566,296,636.00
10,763,287,862.00
16,518,704,996.00
26,421,342,077.00
59,933,893.00
89,908,758,687.00
11,675,396,712.00
2,460,918,272.00
2,310,311,876.00
789,856,055.00
24,338,508,238.00
580,788,632.00
43,821,988,170.00
2,513,238,335.00
644,689,383.00
773,063,014.00
64,202,720,000.00
64,202,720,000.00
1,402,209,529.00
1,191,161,121.00
211,048,408.00
75,119,060,000.00
75,119,060,000.00
pf_rep_proyectocuentaeconomica.rdf
11/12/2012 08:09:39
Pgina 2 de 2
8557463-00106187487-PRODUCCION
GASTOS CORRIENTES
Grupo Funcin.Funcin
Total General
Gastos
Consumos
142,023,205,386.00
Intereses
64,202,720,000.00
Prestaciones
Sociales
21,991,776,404.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : CLASIFICACION ECONOMICA DEL GASTO, SEGUN FUNCIONES
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : No Informado
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
GASTOS DE CAPITAL
Transferencias
Corrientes
128,490,748,566.00
SubTotal
356,708,450,356.00
Inversion
Real Directa
68,499,785,489.00
Transferencia
de Capital
29,519,057,748.00
APLICACIONES FINANCIERAS
Subtotal
98,018,843,237.00
Activos
Financieros
1,000,000,000.00
Pasivos
Financieros
68,507,060,000.00
Otras Aplicaciones
Financieras
6,612,000,000.00
Subtotal
76,119,060,000.00
Total
General
530,846,353,593.00
GRAFICOS
SOBRE LOS GASTOS
356,708.45
400,000.00
350,000.00
300,000.00
250,000.00
200,000.00
98,018.84
150,000.00
76,119.06
100,000.00
50,000.00
0.00
GASTOS CORRIENTES
GASTOS DE CAPITAL
APLICACIONES FINANCIERAS
234,014.82
250,000.00
200,000.00
139,321.78
150,000.00
89,908.76
100,000.00
66,198.79
50,000.00
1,402.21
0.00
SERVICIOS
GENERALES
SERVICIOS SOCIALES
SERVICIOS
ECONOMICOS
DEUDA PUBLICA
PROTECCION DEL
MEDIO AMBIENTE
33,930.92
35,000.00
30,000.00
25,000.00
16,244.47
20,000.00
15,000.00
9,946.92
10,000.00
6,076.48
5,000.00
0.00
ADMINISTRACION
GENERAL
JUSTICIA Y ORDEN
PUBLICO
DEFENSA NACIONAL
RELACIONES
INTERNACIONALES
120,000.00
108,520.51
100,000.00
80,000.00
60,000.00
41,700.22
40,000.00
26,421.34
23,807.52
16,518.70
20,000.00
10,763.29
4,657.00
1,566.30
0.00
59.93
43,821.99
45,000.00
40,000.00
35,000.00
30,000.00
24,338.51
25,000.00
20,000.00
15,000.00
11,675.40
10,000.00
2,460.92
5,000.00
2,513.24
2,310.31
789.86
644.69
580.79
773.06
0.00
AGROPECUARIO Y PESCA
RIEGO
INDUSTRIA Y COMERCIO
MINERIA
TRANSPORTE
COMUNICACIONES
ENERGIA
TURISMO
TRABAJO
BANCA Y SEGUROS
TRANSFERENCIAS A INSTITUCIONES
POR FUENTES DE FINANCIAMIENTO
2013
pf_rep_transfinstituciones_proy.rdf
11/12/2012 07:05:13
Pgina 1 de 8
Periodo: 2013
8557418-00106187487-PRODUCCION
CORRIENTES
Captulo.SubCapitulo.Entidad Receptora
Total General
0101
01
0000
9998
02
0000
9998
0201
01
0000
2001
2049
2051
2052
2054
2055
2056
2058
2059
2063
2065
2072
2073
2093
2094
2126
2127
2221
2222
2232
2234
5109
5151
6103
9991
9992
9994
9995
9997
9998
9999
02
0000
2220
2252
4005
4167
4174
4176
CONGRESO NACIONAL
CAMARA DE SENADORES
NO APLICA
ORGANIZACION NO GUBERNAMENTAL EN EL AREA DE ASISTENCIA SOCIAL
CMARA DE DIPUTADOS
NO APLICA
ORGANIZACION NO GUBERNAMENTAL EN EL AREA DE ASISTENCIA SOCIAL
PRESIDENCIA DE LA REPUBLICA
PRESIDENCIA DE LA REPUBLICA
NO APLICA
CENTRO VACACIONAL INFANTIL DE JARABACOA
OFICINA DE COORDINACIN PRESIDENCIAL
OFICINA PRESIDENCIAL DE APOYO A INICIATIVAS DEMOCRATICAS
COMISIN REFORMA EMPRESA PBLICA
CONSEJO NACIONAL DE DROGAS
DIRECCIN NACIONAL DE CONTROL DE DROGAS
DIRECCIN NACIONAL DE INVESTIGACIONES
BATALLN DE LA GUARDIA PRESIDENCIAL
CUERPO DE AYUDANTES MILITARES
COMISIN PERMANENTE DE EFEMRIDES PATRIA
DESPACHO DE LA PRIMERA DAMA
COMISIN NACIONAL DE EMERGENCIAS
COMIT NACIONAL CONTRA EL LAVADO DE ACTIVOS
OFICINA PRESIDENCIAL DE TECNOLOGIAS DE INFORMACION Y COMUNICACION
OFICINA DE CUSTODIA Y ADM. DE LOS BIENES INCAUTADOS Y DECOMISADOS
COMISION NACIONAL DE ETICA Y COMBATE A LA CORRUPCION
CO0MISION PRESIDENCIAL DE POLITICA FARMACEUTICA NAC.
CENTRO DE OPERACIONES DE EMERGENCIA (COE)
CONSEJO NAC. PARA LAS COMUNIDADES DOMINICANAS EN EL EXTERIOR (CONDEX)
AUTORIDAD NACIONAL DE ASUNTOS MARITIMOS (ANAMAR)
DIRECCION DE FOMENTO Y DESARROLLO DE LA ARTESANIA NACIONAL (FODEARTE)
DEFENSA CIVIL
CONSEJO NACIONAL PARA LA NIEZ Y LA ADOLESCENCIA
CORPORACION ESTATAL DE RADIO Y TELEVISON ( CERTV)
ORGANIZACION NO GUBERNAMENTAL EN EL AREA DE SALUD
ORGANIZACION NO GUBERNAMENTAL EN EL AREA DE EDUCACIN
ORGANIZACION NO GUBERNAMENTAL EN EL AREA DE CULTURA
ORGANIZACION NO GUBERNAMENTAL EN EL AREA DE MEDIO AMBIENTE
ORGANIZACION NO GUBERNAMENTAL EN EL AREA DE AGRICULTURA
ORGANIZACION NO GUBERNAMENTAL EN EL AREA DE ASISTENCIA SOCIAL
ORGANIZACION NO GUBERNAMENTAL EN EL AREA DE JUSTICIA
GABINETE DE LA POLITICA SOCIAL
NO APLICA
CENTRO TECNOLOGICOS COMUNITARIOS
PROGRAMA PROGRESANDO CON SOLIDARIDAD
INCENTIVO A LA ASISTENCIA ESCOLAR (ILAE)
TRANSFERENCIAS CONDICIONADAS (COMER ES PRIMERO)
AYUDA A ENVEJECIENTES
SUBSIDIO G L P TRANSPORTE
Fondo
General
Destino
Especifico
Credito
Interno
CAPITAL
Recursos
Externos
SubTotal
Corrientes
Fondo
General
Destino
Especifico
Credito
Interno
Recursos
Externos
Total
General
SubTotal
Capital
105,041,545,550.00
11,980,979,420.00
0.00
33,460,000,000.00
150,482,524,970.00
10,526,818,133.00
6,074,775,536.00
20,054,700.00
12,897,409,379.00
29,519,057,748.00
180,001,582,718.00
734,482,000.00
308,152,000.00
294,152,000.00
14,000,000.00
426,330,000.00
408,330,000.00
18,000,000.00
17,879,898,524.00
3,902,158,156.00
163,285,200.00
28,327,177.00
8,665,212.00
1,476,923.00
38,134,222.00
78,320,660.00
550,242,372.00
480,985,023.00
79,411,462.00
133,767,990.00
44,831,615.00
595,725,919.00
35,383,732.00
18,815,812.00
165,313,402.00
87,625,136.00
32,866,856.00
10,971,232.00
22,000,000.00
26,073,392.00
41,660,000.00
25,000,000.00
70,886,972.00
759,369,838.00
105,441,009.00
11,000,000.00
18,874,900.00
78,820,504.00
1,080,000.00
3,416,678.00
184,024,918.00
360,000.00
13,973,192,510.00
23,489,150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,925,048.00
17,925,048.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,925,048.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80,000,000.00
80,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
734,482,000.00
308,152,000.00
294,152,000.00
14,000,000.00
426,330,000.00
408,330,000.00
18,000,000.00
17,977,823,572.00
4,000,083,204.00
163,285,200.00
28,327,177.00
8,665,212.00
1,476,923.00
38,134,222.00
78,320,660.00
550,242,372.00
480,985,023.00
79,411,462.00
133,767,990.00
44,831,615.00
675,725,919.00
35,383,732.00
18,815,812.00
165,313,402.00
87,625,136.00
32,866,856.00
10,971,232.00
22,000,000.00
26,073,392.00
41,660,000.00
25,000,000.00
70,886,972.00
777,294,886.00
105,441,009.00
11,000,000.00
18,874,900.00
78,820,504.00
1,080,000.00
3,416,678.00
184,024,918.00
360,000.00
13,973,192,510.00
23,489,150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,196,444.00
36,196,444.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,196,444.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,196,444.00
36,196,444.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,196,444.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
734,482,000.00
308,152,000.00
294,152,000.00
14,000,000.00
426,330,000.00
408,330,000.00
18,000,000.00
18,014,020,016.00
4,036,279,648.00
163,285,200.00
28,327,177.00
8,665,212.00
1,476,923.00
38,134,222.00
78,320,660.00
550,242,372.00
480,985,023.00
79,411,462.00
133,767,990.00
44,831,615.00
675,725,919.00
35,383,732.00
18,815,812.00
201,509,846.00
87,625,136.00
32,866,856.00
10,971,232.00
22,000,000.00
26,073,392.00
41,660,000.00
25,000,000.00
70,886,972.00
777,294,886.00
105,441,009.00
11,000,000.00
18,874,900.00
78,820,504.00
1,080,000.00
3,416,678.00
184,024,918.00
360,000.00
13,973,192,510.00
23,489,150.00
127,860,000.00
260,691,360.00
1,067,580,000.00
6,616,000,000.00
400,000,000.00
683,830,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
127,860,000.00
260,691,360.00
1,067,580,000.00
6,616,000,000.00
400,000,000.00
683,830,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
127,860,000.00
260,691,360.00
1,067,580,000.00
6,616,000,000.00
400,000,000.00
683,830,000.00
pf_rep_transfinstituciones_proy.rdf
11/12/2012 07:05:13
Pgina 2 de 8
Periodo: 2013
8557418-00106187487-PRODUCCION
CORRIENTES
Captulo.SubCapitulo.Entidad Receptora
Total General
0201
02
4177
4180
4186
4187
4188
04
0000
0202
01
0000
2031
2088
2089
2090
2091
2092
2172
2173
2174
2177
2231
2245
2246
2254
2255
2256
7199
02
0000
0203
01
0000
2080
2087
2107
2130
4012
02
0000
03
0000
04
0000
0204
01
0000
2170
PRESIDENCIA DE LA REPUBLICA
GABINETE DE LA POLITICA SOCIAL
SUBSIDIO G L P HOGARES
INCENTIVO A LA EDUCACION SUPERIOR
PROGRAMADA DE INCENTIVO A LA POLICIA PREVENTIVA
INCENTIVO ALISTADO MARINA DE GUERRA (IAMG)
SUBSIDIO BONO LUZ
CONTRALORIA GENERAL DE LA REPUBLICA
NO APLICA
MINISTERIO DE INTERIOR Y POLICIA
MINISTERIO DE INTERIOR Y POLICIA
NO APLICA
CUERPOS DE BOMBEROS DEL INTERIOR
CUERPO DE BOMBEROS, STO. DGO., D. N.
CUERPO DE BOMBEROS STO. DGO. OESTE
CUERPO DE BOMBEROS STO. DGO. NORTE
CUERPO DE BOMBEROS STO. DGO. ESTE
CUERPO DE BOMBEROS DE BOCA CHICA
CUERPO DE BOMBEROS DE LO ALCARRIZO
CUERPO DE BOMBEROS DE PEDRO BRAND
CUERPO DE BOMBEROS DE SAN LUIS
CUERPO DE BOMBEROS DE GUERRA
CUERPO DE BOMBEROS DISTRITO MUNICIPAL LA VICTORIA
CUERPO DE BOMBERO DISTRITO MUNICIPAL LA CALETA
CUERPO DE BOMBERO D. M. PALMAREJO VILLA LINDA
CUERPO DE BOMBERO DE MONTE PLATA
CUERPO DE BOMBERO DE GUAYACANES
CUERPO DE BOMBERO DE PANTOJA
AYUNTAMIENTOS
POLICIA NACIONAL
NO APLICA
MINISTERIO DE LAS FUERZAS ARMADAS
MINISTERIO DE LAS FUERZAS ARMADAS
NO APLICA
DIRECCIN GRAL. DE ALBERGUES Y RES. P/LA REED. CIUDADANA DE NIOS, NI
PLAN DE AYUDAS CONTINUAS ZONAS FRONTERIZAS
CUERPO ESPECIALIZADO EN SEGURIDAD AEROPORTUARIA
INSTITUTO ESPECIALIZADO DE ESTUDIOS SUPERIORES DE LAS FUERZAS ARMADAS
HERMANDAD DE PENSINADOS DE LA FUERZAS ARMADAS
EJERCITO NACIONAL
NO APLICA
MARINA DE GUERRA
NO APLICA
FUERZA AEREA DOMINICANA
NO APLICA
MINISTERIO DE RELACIONES EXTERIORES
MINISTERIO DE RELACIONES EXTERIORES
NO APLICA
COMISION NACIONAL DE NEGOCIACIONES COMERCIALES (CNNC)
Fondo
General
Destino
Especifico
Credito
Interno
CAPITAL
Recursos
Externos
SubTotal
Corrientes
Fondo
General
Destino
Especifico
Credito
Interno
Recursos
Externos
Total
General
SubTotal
Capital
105,041,545,550.00
11,980,979,420.00
0.00
33,460,000,000.00
150,482,524,970.00
10,526,818,133.00
6,074,775,536.00
20,054,700.00
12,897,409,379.00
29,519,057,748.00
180,001,582,718.00
17,879,898,524.00
13,973,192,510.00
2,339,280,000.00
145,200,000.00
172,620,000.00
46,800,000.00
2,089,842,000.00
4,547,858.00
4,547,858.00
2,859,730,168.00
250,929,831.00
31,444,652.00
21,580,748.00
52,266,848.00
17,900,503.00
14,720,810.00
27,209,755.00
13,956,773.00
11,936,726.00
11,095,704.00
7,229,207.00
8,488,105.00
10,000,000.00
6,100,000.00
3,000,000.00
9,500,000.00
2,000,000.00
2,500,000.00
0.00
2,608,800,337.00
2,608,800,337.00
4,350,297,718.00
4,244,316,200.00
4,117,388,815.00
5,539,450.00
35,674,481.00
56,815,811.00
27,708,493.00
1,189,150.00
1,216,024.00
1,216,024.00
21,627,802.00
21,627,802.00
17,925,048.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,911,475,874.00
9,911,475,874.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,911,475,874.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,977,823,572.00
13,973,192,510.00
2,339,280,000.00
145,200,000.00
172,620,000.00
46,800,000.00
2,089,842,000.00
4,547,858.00
4,547,858.00
12,771,206,042.00
10,162,405,705.00
31,444,652.00
21,580,748.00
52,266,848.00
17,900,503.00
14,720,810.00
27,209,755.00
13,956,773.00
11,936,726.00
11,095,704.00
7,229,207.00
8,488,105.00
10,000,000.00
6,100,000.00
3,000,000.00
9,500,000.00
2,000,000.00
2,500,000.00
9,911,475,874.00
2,608,800,337.00
2,608,800,337.00
4,350,297,718.00
4,244,316,200.00
4,117,388,815.00
5,539,450.00
35,674,481.00
56,815,811.00
27,708,493.00
1,189,150.00
1,216,024.00
1,216,024.00
21,627,802.00
21,627,802.00
36,196,444.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,074,775,536.00
6,074,775,536.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,074,775,536.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,196,444.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,074,775,536.00
6,074,775,536.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,074,775,536.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,014,020,016.00
13,973,192,510.00
2,339,280,000.00
145,200,000.00
172,620,000.00
46,800,000.00
2,089,842,000.00
4,547,858.00
4,547,858.00
18,845,981,578.00
16,237,181,241.00
31,444,652.00
21,580,748.00
52,266,848.00
17,900,503.00
14,720,810.00
27,209,755.00
13,956,773.00
11,936,726.00
11,095,704.00
7,229,207.00
8,488,105.00
10,000,000.00
6,100,000.00
3,000,000.00
9,500,000.00
2,000,000.00
2,500,000.00
15,986,251,410.00
2,608,800,337.00
2,608,800,337.00
4,350,297,718.00
4,244,316,200.00
4,117,388,815.00
5,539,450.00
35,674,481.00
56,815,811.00
27,708,493.00
1,189,150.00
1,216,024.00
1,216,024.00
21,627,802.00
21,627,802.00
83,137,692.00
83,137,692.00
55,259,726.00
55,259,726.00
4,000,000.00
31,154,572.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83,137,692.00
83,137,692.00
55,259,726.00
55,259,726.00
4,000,000.00
31,154,572.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83,137,692.00
83,137,692.00
55,259,726.00
55,259,726.00
4,000,000.00
31,154,572.00
pf_rep_transfinstituciones_proy.rdf
11/12/2012 07:05:13
Pgina 3 de 8
Periodo: 2013
8557418-00106187487-PRODUCCION
CORRIENTES
Captulo.SubCapitulo.Entidad Receptora
Total General
0204
01
2178
0205
01
0000
5005
5127
5145
5158
5159
6118
0206
01
0000
2033
2034
2047
2062
2071
2085
2102
2128
2182
2247
2248
2249
2260
4007
4181
5170
9992
0207
01
0000
2038
2040
2042
2043
2045
2064
2075
2076
2077
2086
2095
2104
2213
2214
Fondo
General
Destino
Especifico
Credito
Interno
CAPITAL
Recursos
Externos
SubTotal
Corrientes
Fondo
General
Destino
Especifico
Credito
Interno
Recursos
Externos
Total
General
SubTotal
Capital
105,041,545,550.00
11,980,979,420.00
0.00
33,460,000,000.00
150,482,524,970.00
10,526,818,133.00
6,074,775,536.00
20,054,700.00
12,897,409,379.00
29,519,057,748.00
180,001,582,718.00
55,259,726.00
55,259,726.00
20,105,154.00
6,120,872,980.00
6,120,872,980.00
304,370,611.00
28,326,996.00
423,360,000.00
49,703,014.00
2,172,314,632.00
2,882,797,727.00
260,000,000.00
20,415,609,450.00
20,415,609,450.00
4,993,216,786.00
30,000,000.00
175,000,000.00
300,000,000.00
28,600,000.00
900,883,454.00
45,000,000.00
599,873,220.00
7,377,504.00
53,441,712.00
500,000,000.00
250,000,000.00
4,290,707,620.00
888,194,117.00
200,000,000.00
47,098,285.00
6,856,216,752.00
250,000,000.00
19,211,825,530.00
19,211,825,530.00
127,604,941.00
639,287.00
161,724.00
275,240.00
26,310,841.00
24,986,724.00
3,143,113,939.00
317,453,169.00
133,579,813.00
0.00
0.00
0.00
828,308,604.00
828,308,604.00
0.00
0.00
0.00
0.00
0.00
828,308,604.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55,259,726.00
55,259,726.00
20,105,154.00
6,949,181,584.00
6,949,181,584.00
304,370,611.00
28,326,996.00
423,360,000.00
49,703,014.00
2,172,314,632.00
3,711,106,331.00
260,000,000.00
20,415,609,450.00
20,415,609,450.00
4,993,216,786.00
30,000,000.00
175,000,000.00
300,000,000.00
28,600,000.00
900,883,454.00
45,000,000.00
599,873,220.00
7,377,504.00
53,441,712.00
500,000,000.00
250,000,000.00
4,290,707,620.00
888,194,117.00
200,000,000.00
47,098,285.00
6,856,216,752.00
250,000,000.00
19,211,825,530.00
19,211,825,530.00
127,604,941.00
639,287.00
161,724.00
275,240.00
26,310,841.00
24,986,724.00
3,143,113,939.00
317,453,169.00
133,579,813.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,432,864,979.00
1,432,864,979.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58,980,537.00
58,980,537.00
0.00
0.00
0.00
0.00
0.00
58,980,537.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,091,488,306.00
6,091,488,306.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58,980,537.00
58,980,537.00
0.00
0.00
0.00
0.00
0.00
58,980,537.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,524,353,285.00
7,524,353,285.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600,000,000.00
55,259,726.00
55,259,726.00
20,105,154.00
7,008,162,121.00
7,008,162,121.00
304,370,611.00
28,326,996.00
423,360,000.00
49,703,014.00
2,172,314,632.00
3,770,086,868.00
260,000,000.00
20,415,609,450.00
20,415,609,450.00
4,993,216,786.00
30,000,000.00
175,000,000.00
300,000,000.00
28,600,000.00
900,883,454.00
45,000,000.00
599,873,220.00
7,377,504.00
53,441,712.00
500,000,000.00
250,000,000.00
4,290,707,620.00
888,194,117.00
200,000,000.00
47,098,285.00
6,856,216,752.00
250,000,000.00
26,736,178,815.00
26,736,178,815.00
127,604,941.00
639,287.00
161,724.00
275,240.00
26,310,841.00
24,986,724.00
3,143,113,939.00
317,453,169.00
733,579,813.00
424,867,792.00
65,954,632.00
4,855,680.00
79,276,624.00
21,668,477.00
297,971,271.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
424,867,792.00
65,954,632.00
4,855,680.00
79,276,624.00
21,668,477.00
297,971,271.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
424,867,792.00
65,954,632.00
4,855,680.00
79,276,624.00
21,668,477.00
297,971,271.00
pf_rep_transfinstituciones_proy.rdf
11/12/2012 07:05:13
Pgina 4 de 8
Periodo: 2013
8557418-00106187487-PRODUCCION
CORRIENTES
Captulo.SubCapitulo.Entidad Receptora
Total General
0207
01
2215
2216
2227
2253
2257
2258
2259
5103
5108
5128
5201
5207
6102
6104
6107
6108
6109
6112
6121
6125
9991
0208
01
0000
2111
9993
0209
01
0000
4001
5152
5155
5207
9998
0210
01
0000
2003
2027
2028
2116
2129
2131
2171
2211
5001
5111
Fondo
General
Destino
Especifico
Credito
Interno
CAPITAL
Recursos
Externos
SubTotal
Corrientes
Fondo
General
Destino
Especifico
Credito
Interno
Recursos
Externos
SubTotal
Capital
Total
General
105,041,545,550.00
11,980,979,420.00
0.00
33,460,000,000.00
150,482,524,970.00
10,526,818,133.00
6,074,775,536.00
20,054,700.00
12,897,409,379.00
29,519,057,748.00
180,001,582,718.00
19,211,825,530.00
19,211,825,530.00
257,101,067.00
296,123,867.00
280,614,828.00
300,000,000.00
300,000,000.00
133,997,707.00
250,000,000.00
26,887,531.00
40,284,672.00
432,013.00
3,327,524,480.00
5,340,000,000.00
1,255,066,080.00
310,005,907.00
39,182,632.00
70,526,486.00
170,218,363.00
1,607,225,127.00
15,000,000.00
18,479,516.00
504,435,100.00
580,968,434.00
580,968,434.00
41,400,000.00
50,000,000.00
489,568,434.00
1,095,002,173.00
1,095,002,173.00
193,017,000.00
95,336,570.00
17,356,346.00
76,879,505.00
710,831,152.00
1,581,600.00
3,905,909,821.00
3,905,909,821.00
371,187,120.00
0.00
55,905,844.00
7,431,293.00
9,359,115.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,091,013.00
17,091,013.00
17,091,013.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
399,047,514.00
399,047,514.00
0.00
120,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,211,825,530.00
19,211,825,530.00
257,101,067.00
296,123,867.00
280,614,828.00
300,000,000.00
300,000,000.00
133,997,707.00
250,000,000.00
26,887,531.00
40,284,672.00
432,013.00
3,327,524,480.00
5,340,000,000.00
1,255,066,080.00
310,005,907.00
39,182,632.00
70,526,486.00
170,218,363.00
1,607,225,127.00
15,000,000.00
18,479,516.00
504,435,100.00
598,059,447.00
598,059,447.00
58,491,013.00
50,000,000.00
489,568,434.00
1,095,002,173.00
1,095,002,173.00
193,017,000.00
95,336,570.00
17,356,346.00
76,879,505.00
710,831,152.00
1,581,600.00
4,304,957,335.00
4,304,957,335.00
371,187,120.00
120,000,000.00
55,905,844.00
7,431,293.00
9,359,115.00
1,432,864,979.00
1,432,864,979.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,920,776.00
0.00
0.00
0.00
0.00
106,450,283.00
25,211,774.00
20,617,928.00
8,565,272.00
25,394,883.00
631,901,971.00
7,246,536.00
5,555,556.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,068,651,725.00
1,068,651,725.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,091,488,306.00
6,091,488,306.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,318,313,369.00
85,352,146.00
40,940,239.00
7,474,776.00
92,105,117.00
4,420,344,487.00
12,713,263.00
114,244,909.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
873,885,370.00
873,885,370.00
0.00
0.00
0.00
0.00
0.00
7,524,353,285.00
7,524,353,285.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,920,776.00
0.00
0.00
0.00
0.00
1,424,763,652.00
110,563,920.00
61,558,167.00
16,040,048.00
117,500,000.00
5,052,246,458.00
19,959,799.00
119,800,465.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,942,537,095.00
1,942,537,095.00
0.00
0.00
0.00
0.00
0.00
26,736,178,815.00
26,736,178,815.00
257,101,067.00
296,123,867.00
280,614,828.00
300,000,000.00
300,000,000.00
133,997,707.00
250,000,000.00
28,808,307.00
40,284,672.00
432,013.00
3,327,524,480.00
5,340,000,000.00
2,679,829,732.00
420,569,827.00
100,740,799.00
86,566,534.00
287,718,363.00
6,659,471,585.00
34,959,799.00
138,279,981.00
504,435,100.00
598,059,447.00
598,059,447.00
58,491,013.00
50,000,000.00
489,568,434.00
1,095,002,173.00
1,095,002,173.00
193,017,000.00
95,336,570.00
17,356,346.00
76,879,505.00
710,831,152.00
1,581,600.00
6,247,494,430.00
6,247,494,430.00
371,187,120.00
120,000,000.00
55,905,844.00
7,431,293.00
9,359,115.00
6,617,394.00
878,851,917.00
25,314,188.00
7,755,487.00
183,956,253.00
815,434,190.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,617,394.00
878,851,917.00
25,314,188.00
7,755,487.00
183,956,253.00
815,434,190.00
0.00
0.00
0.00
0.00
0.00
50,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800,000,000.00
0.00
0.00
0.00
0.00
0.00
850,000,000.00
6,617,394.00
878,851,917.00
25,314,188.00
7,755,487.00
183,956,253.00
1,665,434,190.00
pf_rep_transfinstituciones_proy.rdf
11/12/2012 07:05:13
Pgina 5 de 8
Periodo: 2013
8557418-00106187487-PRODUCCION
CORRIENTES
Captulo.SubCapitulo.Entidad Receptora
Total General
0210
01
5112
5132
5136
5140
5143
5144
5147
5163
6110
6111
6120
9992
9997
0211
01
2100
2218
2244
4173
4190
5162
5202
6115
6119
0212
01
0000
5006
5007
5102
5135
5150
5161
5165
5166
5171
5172
9987
0213
01
2235
2237
2238
2239
2240
2241
MINISTERIO DE AGRICULTURA
MINISTERIO DE AGRICULTURA
INSTITUTO AZUCARERO DOMINICANO
INSTITUTO DOMINICANO DE INVESTIGACIONES AGROPECUARIAS Y FORESTALES
CONSEJO DOMINICANO DEL CAF
INSTITUTO NACIONAL DEL TABACO
INSTITUTO DE DESARROLLO Y CRDITO COOPERATIVO
FONDO ESPECIAL PARA EL DESARROLLO AGROPECUARIO
INSTITUTO NACIONAL DE LA UVA
CONSEJO DOMINICANO DE PESCA Y ACUICULTURA
CONSEJO ESTATAL DEL AZUCAR
INSTITUTO DE ESTABILIZACIN DE PRECIOS
PROYECTO LA CRUZ DE MANZANILLO
ORGANIZACION NO GUBERNAMENTAL EN EL AREA DE EDUCACIN
ORGANIZACION NO GUBERNAMENTAL EN EL AREA DE AGRICULTURA
MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES
MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES
OF. NAC. DE EVAL. SISMICA Y VUL. DE INFRA. Y EDIFICACIONES (ONESVIE)
CONSEJO DE ADMINISTRACION Y REGULACION DE TAXIS (CART)
FONDO DE DESARROLLO DEL TRANSPORTE-FONDETCONSEJO INTERINTITUCIONAL PARA COORDINACION VIVIENDAS (CIVIVIENDAS)
SUBSIDIO POR PEAJE SOMBRA (CARRETERA STO. DGO. - SAMANA)
INSTITUTO DOMINICANO DE AVIACION CIVIL
INSTITUTO DE AUXILIOS Y VIVIENDAS
INSTITUTO POSTAL DOMINICANO
INSTITUTO NACIONAL DE LA VIVIENDA
MINISTERIO DE INDUSTRIA Y COMERCIO
MINISTERIO DE INDUSTRIA Y COMERCIO
NO APLICA
CENTRO DE DESARROLLO Y COMPETITIVIDAD INDUSTRIAL (PROINDUSTRIA)
CONSEJO NAC. PROMOCION Y APOYO A LA MICRO, PEQ. Y MEDIANA EMPRESAPROMIPYME
CENTRO DE EXPORTACIONES E INVERSIONES DE LA REP. DOM.
OFICINA NACIONAL DE PROPIEDAD INDUSTRIAL
CONSEJO NACIONAL DE ZONAS FRANCAS
INSTITUTO DE PROTECCION DE LOS DERECHOS AL CONSUMIDOR
COMISION REGULADORA DE PRACTICAS DESLEALES
COMISION NACIONAL DE DEFENSA DE LA COMPETENCIA
INSTITUTO DOMINICANO PARA LA CALIDAD (INDOCAL)
ORGANISMO DOMINICANO DE ACREDITACION (ODAC)
ORGANIZACION NO GUBERNAMENTAL EN EL AREA DE IND. Y COM.
MINISTERIO DE TURISMO
MINISTERIO DE TURISMO
CONSEJO DE DESARROLLO ECOTURISTICO PROVINCIA HATO MAYOR
CONSEJO DE DESARROLLO ECOTURISTICO PROVINCIA MONSEOR NOUEL
CONSEJO DE DESARROLLO ECOTURISTICO PROVINCIA BARAHONA
CONSEJO DE DESARROLLO ECOTURISTICO PROVINCIA EL SEIBO
CONSEJO DE DESARROLLO ECOTURISTICO PROVINCIA ELIAS PIA
CONSEJO DE DESARROLLO ECOTURISTICO PROVINCIA SAN JOSE DE OCOA
Fondo
General
Destino
Especifico
Credito
Interno
CAPITAL
Recursos
Externos
SubTotal
Corrientes
Fondo
General
Destino
Especifico
Credito
Interno
Recursos
Externos
SubTotal
Capital
Total
General
105,041,545,550.00
11,980,979,420.00
0.00
33,460,000,000.00
150,482,524,970.00
10,526,818,133.00
6,074,775,536.00
20,054,700.00
12,897,409,379.00
29,519,057,748.00
180,001,582,718.00
3,905,909,821.00
3,905,909,821.00
39,557,401.00
212,818,372.00
163,761,031.00
0.00
171,456,366.00
200,000,000.00
16,399,548.00
56,061,574.00
126,255,895.00
390,807,937.00
69,912,896.00
36,000,000.00
61,066,000.00
1,875,039,300.00
1,875,039,300.00
33,117,500.00
1,335,542.00
50,000,000.00
1,766,206.00
1,339,243,029.00
90,612,033.00
175,739,246.00
183,225,744.00
0.00
1,296,794,800.00
1,296,794,800.00
200,000.00
43,391,871.00
669,757,746.00
399,047,514.00
399,047,514.00
0.00
0.00
0.00
279,047,514.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100,000,000.00
100,000,000.00
0.00
0.00
100,000,000.00
4,304,957,335.00
4,304,957,335.00
39,557,401.00
212,818,372.00
163,761,031.00
279,047,514.00
171,456,366.00
200,000,000.00
16,399,548.00
56,061,574.00
126,255,895.00
390,807,937.00
69,912,896.00
36,000,000.00
61,066,000.00
1,875,039,300.00
1,875,039,300.00
33,117,500.00
1,335,542.00
50,000,000.00
1,766,206.00
1,339,243,029.00
90,612,033.00
175,739,246.00
183,225,744.00
0.00
1,396,794,800.00
1,396,794,800.00
200,000.00
43,391,871.00
769,757,746.00
1,068,651,725.00
1,068,651,725.00
0.00
13,392,066.00
0.00
0.00
1,895,105.00
1,000,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,364,554.00
369,999,995.00
369,999,995.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
369,999,995.00
35,261,579.00
35,261,579.00
0.00
30,082,051.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,054,700.00
20,054,700.00
0.00
20,054,700.00
0.00
873,885,370.00
873,885,370.00
0.00
12,480,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61,405,370.00
880,000,006.00
880,000,006.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
880,000,006.00
47,373,286.00
47,373,286.00
0.00
0.00
0.00
1,942,537,095.00
1,942,537,095.00
0.00
25,872,066.00
0.00
0.00
1,895,105.00
1,000,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
64,769,924.00
1,250,000,001.00
1,250,000,001.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,250,000,001.00
102,689,565.00
102,689,565.00
0.00
50,136,751.00
0.00
6,247,494,430.00
6,247,494,430.00
39,557,401.00
238,690,438.00
163,761,031.00
279,047,514.00
173,351,471.00
1,200,000,000.00
16,399,548.00
56,061,574.00
126,255,895.00
390,807,937.00
69,912,896.00
36,000,000.00
125,835,924.00
3,125,039,301.00
3,125,039,301.00
33,117,500.00
1,335,542.00
50,000,000.00
1,766,206.00
1,339,243,029.00
90,612,033.00
175,739,246.00
183,225,744.00
1,250,000,001.00
1,499,484,365.00
1,499,484,365.00
200,000.00
93,528,622.00
769,757,746.00
139,395,840.00
30,005,943.00
30,820,148.00
137,503,134.00
36,876,262.00
96,614,656.00
90,000,000.00
20,000,000.00
2,229,200.00
40,000,000.00
40,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
139,395,840.00
30,005,943.00
30,820,148.00
137,503,134.00
36,876,262.00
96,614,656.00
90,000,000.00
20,000,000.00
2,229,200.00
40,000,000.00
40,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
0.00
0.00
5,179,528.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47,373,286.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,179,528.00
0.00
0.00
47,373,286.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
139,395,840.00
30,005,943.00
35,999,676.00
137,503,134.00
36,876,262.00
143,987,942.00
90,000,000.00
20,000,000.00
2,229,200.00
40,000,000.00
40,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
pf_rep_transfinstituciones_proy.rdf
11/12/2012 07:05:13
Pgina 6 de 8
Periodo: 2013
8557418-00106187487-PRODUCCION
CORRIENTES
Captulo.SubCapitulo.Entidad Receptora
Total General
0213
01
2242
2243
0214
01
0000
0215
01
0000
2079
9998
0216
01
0000
2225
2226
2229
2250
5137
5168
5169
9994
0217
01
0000
9998
0218
01
0000
2006
2228
5118
5120
5130
5133
5134
9995
0219
01
0000
2030
2074
2082
2181
2230
2233
2261
5128
MINISTERIO DE TURISMO
MINISTERIO DE TURISMO
CONSEJO DE DESARROLLO ECOTURISTICO PROVINCIA SAN JUAN
CONSEJO DE DESARROLLO ECOTURISTICO PROVINCIA JUAN SANCHEZ RAMIREZ
PROCURADURA GENERAL DE LA REPUBLICA
PROCURADURIA GENERAL DE LA REPUBLICA
NO APLICA
MINISTERIO DE LA MUJER
MINISTERIO DE LA MUJER
NO APLICA
CONSEJO DE DIRECCIN DE CASAS DE ACOGIDAS O REFUGIOS
ORGANIZACION NO GUBERNAMENTAL EN EL AREA DE ASISTENCIA SOCIAL
MINISTERIO DE CULTURA
MINISTERIO DE CULTURA
NO APLICA
BANDAS DE MUSICA EN EL AREA DE CULTURA
DIRECCIONES PROVINCIALES EN EL AREA DE CULTURA
BIBLIOTECA NACIONAL PEDRO HENRIQUEZ UREA
ORQUESTA SINFONICA NACIONAL
INSTITUTO DUARTIANO
ARCHIVO GENERAL DE LA NACION
DIRECCION GENERAL DE CINE (DGCINE)
ORGANIZACION NO GUBERNAMENTAL EN EL AREA DE CULTURA
MINISTERIO DE LA JUVENTUD
MINISTERIO DE LA JUVENTUD
NO APLICA
ORGANIZACION NO GUBERNAMENTAL EN EL AREA DE ASISTENCIA SOCIAL
MINISTERIO DE MEDIO AMBIENTE Y RECURSOS NATURALES
MINISTERIO DE MEDIO AMBIENTE Y REC. NAT.
NO APLICA
PARQUE NACIONAL MIRADOR NORTE
FONDO NACIONAL DE MEDIO AMBIENTE Y RECURSOS NATURALES
INSTITUTO NACIONAL DE RECURSOS HIDRALICOS (INDRHI)
JARDN BOTNICO
PARQUE ZOOLGICO NACIONAL
MUSEO DE HISTORIA NATURAL
ACUARIO NACIONAL
ORGANIZACION NO GUBERNAMENTAL EN EL AREA DE MEDIO AMBIENTE
MINISTERIO DE EDUCACION SUPERIOR CIENCIA Y TECNOLOGIA
MINISTERIO DE EDUCACION SUPERIOR CIENCIA Y TECNOLOGIA
NO APLICA
INSTITUTO POLITCNICO OSCUS SAN VALERO
PATRONATO DE APOYO AL CENTRO REGIONAL UASD DE H.M.
INSTITUTO TECNOLGICO DE LAS AMRICAS
INSTITUTO POLITECNICO DE SAN CRISTOBAL
INVESTIGACION FOMENTO Y DES. DE LA CIENCIA Y TECNOLOGIA
EXTENSIONES UNIVERSITARIAS UASD
INSTITUTO TECNICO SUPERIOR COMUNITARIO
UNIVERSIDAD AUTNOMA DE SANTO DOMINGO
Fondo
General
Destino
Especifico
Credito
Interno
CAPITAL
Recursos
Externos
SubTotal
Corrientes
Fondo
General
Destino
Especifico
Credito
Interno
Recursos
Externos
Total
General
SubTotal
Capital
105,041,545,550.00
11,980,979,420.00
0.00
33,460,000,000.00
150,482,524,970.00
10,526,818,133.00
6,074,775,536.00
20,054,700.00
12,897,409,379.00
29,519,057,748.00
180,001,582,718.00
40,000,000.00
40,000,000.00
5,000,000.00
5,000,000.00
12,000,000.00
12,000,000.00
12,000,000.00
63,862,500.00
63,862,500.00
1,000,000.00
31,545,500.00
31,317,000.00
575,740,965.00
575,740,965.00
14,150,000.00
21,417,766.00
74,164,005.00
120,000,000.00
20,000,000.00
11,769,023.00
170,847,321.00
125,000,000.00
18,392,850.00
104,293,781.00
104,293,781.00
81,507,781.00
22,786,000.00
1,497,377,211.00
1,497,377,211.00
2,221,990.00
24,715,717.00
12,000,000.00
1,239,316,398.00
60,297,326.00
54,850,910.00
26,675,280.00
34,936,790.00
42,362,800.00
9,665,446,053.00
9,665,446,053.00
1,546,380,000.00
4,000,000.00
17,121,610.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,087,907.00
2,087,907.00
0.00
2,087,907.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,000,000.00
40,000,000.00
5,000,000.00
5,000,000.00
12,000,000.00
12,000,000.00
12,000,000.00
65,950,407.00
65,950,407.00
1,000,000.00
33,633,407.00
31,317,000.00
575,740,965.00
575,740,965.00
14,150,000.00
21,417,766.00
74,164,005.00
120,000,000.00
20,000,000.00
11,769,023.00
170,847,321.00
125,000,000.00
18,392,850.00
104,293,781.00
104,293,781.00
81,507,781.00
22,786,000.00
1,497,377,211.00
1,497,377,211.00
2,221,990.00
24,715,717.00
12,000,000.00
1,239,316,398.00
60,297,326.00
54,850,910.00
26,675,280.00
34,936,790.00
42,362,800.00
9,665,446,053.00
9,665,446,053.00
1,546,380,000.00
4,000,000.00
17,121,610.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,556,154.00
11,556,154.00
0.00
0.00
0.00
0.00
0.00
0.00
11,556,154.00
0.00
0.00
0.00
0.00
0.00
0.00
106,169,280.00
106,169,280.00
0.00
0.00
0.00
80,000,000.00
6,084,906.00
9,317,014.00
1,450,346.00
9,317,014.00
0.00
100,000,000.00
100,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,141,601,874.00
1,141,601,874.00
0.00
0.00
0.00
1,141,601,874.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,556,154.00
11,556,154.00
0.00
0.00
0.00
0.00
0.00
0.00
11,556,154.00
0.00
0.00
0.00
0.00
0.00
0.00
1,247,771,154.00
1,247,771,154.00
0.00
0.00
0.00
1,221,601,874.00
6,084,906.00
9,317,014.00
1,450,346.00
9,317,014.00
0.00
100,000,000.00
100,000,000.00
0.00
0.00
0.00
40,000,000.00
40,000,000.00
5,000,000.00
5,000,000.00
12,000,000.00
12,000,000.00
12,000,000.00
65,950,407.00
65,950,407.00
1,000,000.00
33,633,407.00
31,317,000.00
587,297,119.00
587,297,119.00
14,150,000.00
21,417,766.00
74,164,005.00
120,000,000.00
20,000,000.00
11,769,023.00
182,403,475.00
125,000,000.00
18,392,850.00
104,293,781.00
104,293,781.00
81,507,781.00
22,786,000.00
2,745,148,365.00
2,745,148,365.00
2,221,990.00
24,715,717.00
12,000,000.00
2,460,918,272.00
66,382,232.00
64,167,924.00
28,125,626.00
44,253,804.00
42,362,800.00
9,765,446,053.00
9,765,446,053.00
1,546,380,000.00
4,000,000.00
17,121,610.00
196,010,646.00
110,604,211.00
237,287,500.00
261,000,000.00
500,000,000.00
6,491,552,802.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
196,010,646.00
110,604,211.00
237,287,500.00
261,000,000.00
500,000,000.00
6,491,552,802.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
196,010,646.00
110,604,211.00
237,287,500.00
261,000,000.00
500,000,000.00
6,491,552,802.00
pf_rep_transfinstituciones_proy.rdf
11/12/2012 07:05:13
Pgina 7 de 8
Periodo: 2013
8557418-00106187487-PRODUCCION
CORRIENTES
Captulo.SubCapitulo.Entidad Receptora
Total General
0219
01
5154
9992
0220
01
0000
2108
2109
2179
5114
5119
5138
0221
01
0000
2212
0301
01
0000
5167
0401
01
0000
0402
01
0000
0403
01
0000
0405
01
0000
0999
01
0000
4185
4191
5139
6105
Fondo
General
Destino
Especifico
Credito
Interno
CAPITAL
Recursos
Externos
SubTotal
Corrientes
Fondo
General
Destino
Especifico
Credito
Interno
Recursos
Externos
SubTotal
Capital
Total
General
105,041,545,550.00
11,980,979,420.00
0.00
33,460,000,000.00
150,482,524,970.00
10,526,818,133.00
6,074,775,536.00
20,054,700.00
12,897,409,379.00
29,519,057,748.00
180,001,582,718.00
9,665,446,053.00
9,665,446,053.00
124,331,784.00
177,157,500.00
505,534,161.00
505,534,161.00
140,981,283.00
12,000,000.00
33,174,404.00
53,305,036.00
14,832,507.00
104,170,377.00
147,070,554.00
89,536,000.00
89,536,000.00
22,773,000.00
66,763,000.00
363,523,039.00
363,523,039.00
72,963,860.00
290,559,179.00
68,085,412.00
68,085,412.00
68,085,412.00
3,100,000.00
3,100,000.00
3,100,000.00
3,300,000.00
3,300,000.00
3,300,000.00
3,176,290.00
3,176,290.00
3,176,290.00
11,664,879,514.00
11,664,879,514.00
11,576,879,514.00
12,000,000.00
0.00
76,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
805,043,460.00
805,043,460.00
805,043,460.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,280,000,000.00
33,280,000,000.00
0.00
0.00
0.00
0.00
33,280,000,000.00
9,665,446,053.00
9,665,446,053.00
124,331,784.00
177,157,500.00
505,534,161.00
505,534,161.00
140,981,283.00
12,000,000.00
33,174,404.00
53,305,036.00
14,832,507.00
104,170,377.00
147,070,554.00
89,536,000.00
89,536,000.00
22,773,000.00
66,763,000.00
363,523,039.00
363,523,039.00
72,963,860.00
290,559,179.00
873,128,872.00
873,128,872.00
873,128,872.00
3,100,000.00
3,100,000.00
3,100,000.00
3,300,000.00
3,300,000.00
3,300,000.00
3,176,290.00
3,176,290.00
3,176,290.00
44,944,879,514.00
44,944,879,514.00
11,576,879,514.00
12,000,000.00
0.00
76,000,000.00
33,280,000,000.00
100,000,000.00
100,000,000.00
0.00
100,000,000.00
456,797,977.00
456,797,977.00
456,797,977.00
0.00
0.00
0.00
0.00
0.00
0.00
11,500,000.00
11,500,000.00
0.00
11,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,897,820,000.00
6,897,820,000.00
0.00
0.00
300,000,000.00
0.00
6,597,820,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,804,080,000.00
3,804,080,000.00
0.00
0.00
0.00
0.00
3,804,080,000.00
100,000,000.00
100,000,000.00
0.00
100,000,000.00
456,797,977.00
456,797,977.00
456,797,977.00
0.00
0.00
0.00
0.00
0.00
0.00
11,500,000.00
11,500,000.00
0.00
11,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,701,900,000.00
10,701,900,000.00
0.00
0.00
300,000,000.00
0.00
10,401,900,000.00
9,765,446,053.00
9,765,446,053.00
124,331,784.00
277,157,500.00
962,332,138.00
962,332,138.00
597,779,260.00
12,000,000.00
33,174,404.00
53,305,036.00
14,832,507.00
104,170,377.00
147,070,554.00
101,036,000.00
101,036,000.00
22,773,000.00
78,263,000.00
363,523,039.00
363,523,039.00
72,963,860.00
290,559,179.00
873,128,872.00
873,128,872.00
873,128,872.00
3,100,000.00
3,100,000.00
3,100,000.00
3,300,000.00
3,300,000.00
3,300,000.00
3,176,290.00
3,176,290.00
3,176,290.00
55,646,779,514.00
55,646,779,514.00
11,576,879,514.00
12,000,000.00
300,000,000.00
76,000,000.00
43,681,900,000.00
pf_rep_transfinstituciones_proy.rdf
11/12/2012 07:05:13
Pgina 8 de 8
Periodo: 2013
8557418-00106187487-PRODUCCION
CORRIENTES
Captulo.SubCapitulo.Entidad Receptora
Total General
Fondo
General
105,041,545,550.00
Destino
Especifico
11,980,979,420.00
Credito
Interno
Recursos
Externos
0.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
Preconfiguracin : Perodo : 2013
Titulo Reporte : Transferencias a Instituciones, Segun FUENTE DE Financiamiento
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : No Informado
:Nombre :
Reportes Anteriores : -
CAPITAL
33,460,000,000.00
SubTotal
Corrientes
150,482,524,970.00
Fondo
General
10,526,818,133.00
Destino
Especifico
6,074,775,536.00
Credito
Interno
20,054,700.00
Recursos
Externos
12,897,409,379.00
SubTotal
Capital
29,519,057,748.00
Total
General
180,001,582,718.00
ANEXO No. 3
MINISTERIO DE HACIENDA
Gastos Tributarios en Repblica Dominicana
Estimacin para el Presupuesto General del Estado del ao 2013
Diciembre 2012
Introduccin.
Se denomina gasto tributario al monto de ingresos que el fisco deja de percibir al otorgar
un tratamiento impositivo preferencial que se aparta del establecido en la legislacin
tributaria, con el objetivo de beneficiar a determinadas zonas o contribuyentes.
El gasto tributario se hace efectivo a travs de exenciones, deducciones, crditos o pagos
diferidos. Este concepto proviene del Departamento del Tesoro de Estados Unidos y fue
utilizado por primera vez por Stanley Surrey en noviembre de 1967.
El informe sobre la estimacin de gastos tributarios tiene su fundamento jurdico en la Ley
Orgnica del Presupuesto para el Sector Pblico No. 42306, la cual establece que el
Ministerio de Hacienda debe elaborar un informe explicativo para acompaar el Proyecto
de Presupuesto General del Estado. En ese sentido, el literal g, del Artculo 36 de la citada
legislacin, dispone que entre los elementos que debe contener ese informe, est la
preparacin de un documento con el monto de las exenciones tributarias otorgadas que
afectarn la recaudacin del ejercicio presupuestario.
Este informe es elaborado por una comisin interinstitucional coordinada por la Direccin
General de Poltica y Legislacin Tributaria (DGPLT) y compuesta adems por la
Direccin General de Impuestos Internos (DGII) y la Direccin General de Aduanas
(DGA), en representacin del Ministerio de Hacienda; y el Ministerio de Economa,
Planificacin y Desarrollo (MEPyD). Este es el sexto informe de estimacin de gastos
tributarios que esta comisin interinstitucional ha elaborado.
En el marco de la Ley No. 1-12 sobre Estrategia Nacional de Desarrollo 2030 (END
2030), aprobada en enero 2012, el Gobierno se compromete a llevar a cabo un pacto fiscal
en un plazo no mayor a tres aos en el cual, entre otras medidas, se consolide en el Cdigo
Tributario los regmenes de incentivos, a los fines establecer una poltica coherente y
sostenible de incentivos y fomento a las actividades productivas que contribuya a
fortalecer los eslabonamientos intersectoriales y el desarrollo territorial, fomentar la
innovacin y la competitividad sistmica, generar empleo decente y atraer inversin hacia
actividades que aporten un mayor escalamiento en la cadena de valor.
En este contexto se ha promulgado la Ley No. 253-12 para el Fortalecimiento de la
Capacidad Recaudatoria del Estado para la Sostenibilidad Fiscal y el Desarrollo
Sostenible, de fecha 9 de noviembre 2012, mediante la cual se otorga categora de ley a las
disposiciones del Decreto 162-11, de fecha 15 de marzo del ao 2011, que centraliza en el
Ministerio de Hacienda los procedimientos y trmites vinculados con las exoneraciones de
impuestos amparadas en leyes, concesiones o contratos.
Igualmente, en la citada Ley No. 253-12, se aplican una serie de medidas para la
racionalizacin de los gastos tributarios como la eliminacin de incentivos pocos
productivos y regresivos, supresin de tratamientos diferenciados de figuras tributarias
similares y la implementacin de los anlisis costo-beneficio para su evaluacin y
fiscalizacin. Para estos fines el Ministerio de Hacienda constituy la Unidad de
Fiscalizacin y Evaluacin de Incentivos y Exoneraciones Tributarias.
Estas medidas de racionalizacin de gastos tributarios tienen por objetivo complementar
las dems disposiciones de poltica y administracin tributaria a implementar de acuerdo a
El Artculo 11 de la Ley No. 253-12 reduce la tasa a 28% en el ejercicio fiscal 2014 y hasta 27% a partir
del ao fiscal 2015.
Si la persona fsica es un asalariado, las retenciones del impuesto se hacen a travs del
empleador. Adems, para estas rentas es permitido aplicar una deduccin de los gastos
educativos hasta un lmite del 10% de la renta neta imponible y mximo el 25% del tramo
exento de renta3.
Asimismo, para el ao 2012 se aplica la exencin de la renta anual hasta RD$399,923.00.
Para ingresos entre RD$399,923.01 hasta RD$599,884.00 se aplica una tasa de 15%, para
el excedente de ingresos que va desde RD$599,884.01 hasta RD$833,171.00 una tasa de
20% y para rentas desde RD$833,171.01 en adelante se aplica una tasa de 25%. Las
escalas de ingresos y la renta exenta se ajustan anualmente por la tasa de inflacin
acumulada durante el ao anterior, medida a travs de la variacin del ndice precios al
consumidor publicado por el Banco Central de la Repblica Dominicana.
Las retribuciones en especie estn gravadas a tasa de 25%, siendo los empleadores los
encargados de pagar el impuesto.
Igualmente, el Cdigo Tributario Dominicano establece un rgimen simplificado de
tributacin denominado Procedimiento Simplificado de Tributacin (PST) para determinar
la renta gravable de personas fsicas que trabajan por cuenta propia en actividades
empresariales, profesionales o comerciales; as como negocios de nico dueo sin
contabilidad organizada. Este rgimen permite liquidar el ISR en base a sus ingresos
brutos y califican las personas que tengan ingresos anuales hasta RD$7,254,755.0, cifra
que es indexada anualmente a la inflacin acumulada el ao anterior.
En base a la descripcin anterior, se considera que existe un gasto tributario del impuesto
sobre la renta de las personas fsicas por: ajustes parciales por inflacin, deduccin de los
gastos en educacin de la renta gravable; exencin del salario no.13 otorgado en navidad
(regala pascual); exenciones por intereses percibidos y tratamientos diferenciados
otorgados en leyes especiales.
Para la estimacin del gasto tributario, se utiliza el monto de renta beneficiado, al cual se
le aplica la tasa del impuesto o se resta la exencin contributiva y al excedente resultante
se le aplica la tasa de impuesto de acuerdo a los tramos de renta establecidos por ley,
segn corresponda.
Impuesto sobre la Renta de las Personas Jurdicas. Para el impuesto sobre la renta de
las empresas no existe una escala progresiva de tasas como en el impuesto a las personas
fsicas, sino una tasa nica de 29%4. Este impuesto no grava los ingresos brutos; en este
caso, el ingreso gravable es igual al ingreso bruto menos las deducciones, las cuales
pueden ir desde gastos corrientes como el pago de otros impuestos, tasas y primas de
seguros, intereses hasta deducciones por depreciacin de capital, donaciones, gastos en
investigacin, etc.
La unidad fiscal del impuesto sobre la renta de las empresas es la composicin legal, es
decir, los distintos tipos de sociedades o formas de organizacin establecidas Ley No. 47908 General de las Sociedades Comerciales y Empresas Individuales de Responsabilidad
Limitada y sus modificaciones. Las empresas pagan el impuesto sobre una base anual,
3
Aplicada por el perodo 2013-2015, segn dispone la Ley No. 253-12. Luego de este perodo la tasa debe
volver a 16%, siempre y cuando no se afecta la meta de presin tributaria consistente con los objetivos de la
Estrategia Nacional de Desarrollo.
8
La Ley No. 253-12 grava estos bienes con una tasa de 8% en 2013, la cual debe ir aumentando
progresivamente hasta alcanzar 16% a partir de 2016.
9
La Ley No. 139-11 grava las ventas locales de las empresas de zonas francas como si fuera una
importacin, por lo que adems de ITBIS deben pagar arancel y selectivos, en los casos que corresponda.
Esta forma de actualizar los montos establecidos en la encuesta supone que no han ocurrido cambios en
los patrones de consumo de las familias desde el 2007 hasta la actualidad.
11
La inclusin del impuesto selectivo en la base para el clculo de la recaudacin por ITBIS de bebidas
alcohlicas y cigarrillos es considerado parte del sistema tributario de referencia.
acumulada del ao anterior. Adicionalmente, se impone una tasa de 20% sobre su precio
al por menor. Respecto al ISC especfico, la Ley No. 253-12 indica que el ISC especifico
deber aumentar en tres aos hasta alcanzar una tasa efectiva de tributacin total
(incluyendo ISC Ad valorem) de 70% por cajetilla de cigarrillos.
Adems de bienes, el impuesto selectivo al consumo grava los servicios de
telecomunicaciones con una tasa de 10% y grava los servicios de seguros con una tasa de
16% sobre la prima pagada. De este ltimo, se excluyen los seguros del sector
agropecuario y del Sistema Dominicano de Seguridad Social. Igualmente, los pagos a
travs de cheques, transferencias electrnicas o transferencias a cuentas de terceros estn
gravados con una tasa de 1.5 por mil sobre el valor de la transaccin.
Contrario al ITBIS, los impuestos selectivos son monofsicos, ya que se aplican a los
bienes sin importar que el comprador sea un consumidor final o un productor, debiendo
incorporarse en los costos de produccin cuando es necesario. Cuando aplique, los bienes
importados deben pagar la misma tasa que los bienes de produccin nacional.
Dadas las caractersticas citadas anteriormente, se considera que existe un gasto tributario
por: la concesin de exenciones a cualquier comprador de los bienes o servicios
gravados; la reduccin de la tasa impositiva a cualquier comprador de los bienes o
servicios gravados; la diferenciacin de tasas de ISC aplicadas a productos similares; la
exoneracin del ISC a los servicios de seguros del sector agropecuario y exencin a
diversos sectores econmicos y sociales; la devolucin de los impuestos pagados por las
empresas de PROINDUSTRIA sobre los bienes exportados; y dems exenciones subjetivas
establecidas en leyes especiales.
La estimacin del gasto tributario se realiza a travs de las declaraciones de ISC en la
DGII, de las cuales se obtiene el valor de las ventas gravables y a este se le imputa la tasa
del impuesto correspondiente. En caso de ser bienes importados, la estimacin del gasto
tributario se efecta utilizando los datos de importaciones de la DGA.
5. Impuesto sobre Hidrocarburos.
El consumo de hidrocarburos tambin est sujeto al pago de impuestos selectivos al
consumo, sin embargo, por su importancia recaudatoria se analizan en este apartado, en
lugar del apartado anterior. Al igual que las bebidas alcohlicas y los cigarrillos, los
combustibles estn gravados con un impuesto especfico y un impuesto Ad valorem.
El impuesto selectivo al consumo especfico sobre hidrocarburos se establece en la Ley
No. 112-00 sobre Hidrocarburos y sus modificaciones, el cual es utilizado
fundamentalmente en el pago del servicio de la deuda externa dominicana, el fomento de
programas de energa alternativa y aportar ingresos a los partidos polticos.12 Este es un
impuesto por galn americano sobre los combustibles importados, que es ajustado
trimestralmente por la tasa de inflacin medida a travs del ndice de precios al
consumidor.
La diferenciacin por tipo de combustible del impuesto cobrado es parte del sistema
tributario de referencia. Se entiende que la diferenciacin es justificada pues los
12
La Ley No. 253-12 en su Artculo 20 adiciona al ISC especifico de las gasolinas y gasoil un impuesto de
RD$2.0/galn con el objetivo de promover el desarrollo vial y la renovacin del parque industrial.
13
El Artculo 19 de la Ley No. 253-12 modifica la exencin directa del impuesto al combustible para
generacin elctrica por un mecanismo de reembolso.
14
Nacin Ms Favorecida.
En ese orden, se considera que existe un gasto tributario en los siguientes casos:
exenciones otorgadas por disposiciones especiales (leyes, decretos y resoluciones) como
el rgimen de zona fronteriza, empresas de PROINDUSTRIA, textiles; entre otras.
La estimacin de los gastos tributarios por aranceles de aduanas y dems impuestos a las
importaciones (ITBIS externo y selectivos) se realiza utilizando las disposiciones
liberatorias15 aplicadas por la Direccin General de Aduanas. De esta lista se excluyen
las importaciones exoneradas que no se consideran gasto tributario en el sistema
tributario de referencia. Por tanto, el gasto tributario estimado ser el total de impuestos
que debi pagar el importador, pero que no fue pagado por estar sujeta a una
disposicin.
7. Resto de los Impuestos.
Se consideran parte del sistema tributario de referencia las disposiciones establecidas en
legislaciones y que estn contenidas en la matriz de incentivos anexa a este documento,
pero que no son sealadas en este apartado.
Tambin, forman parte del sistema tributario de referencia las exenciones impositivas
otorgadas a las misiones diplomticas y los organismos internacionales, en los impuestos
que apliquen. Asimismo, se incluyen las exenciones de ISR a las instituciones del Estado
cuya actividad no sea empresarial o comercial y no se desarrolle con la participacin de
capitales particulares; as como el monto acumulado y los ingresos generados por los
sistemas de pensiones y jubilaciones, y la seguridad social.
II. Fundamento Jurdico de los Gastos Tributarios.
La base legal para la elaboracin del documento sobre gastos tributarios se encuentra en el
Artculo 36 de la Ley Orgnica de Presupuesto para el Sector Pblico No. 423-06, el cual
establece en el Literal g que el Proyecto de Presupuesto General del Estado deber estar
acompaado de un informe sobre el monto de las exenciones tributarias otorgadas que
afectarn las recaudaciones del ejercicio presupuestario.
Asimismo, los gastos tributarios otorgados en el sistema tributario dominicano estn
sustentados en dos tipos de normativas: los que estn incluidos en las leyes impositivas
generales y los que son concedidos por regmenes especiales y legislaciones diversas.
Estos gastos tributarios estn detallados en la matriz de incentivos que se encuentra anexa
a este documento.
1. Gastos Tributarios por Leyes Impositivas Generales.
15
Las disposiciones liberatorias son una lista de las exenciones impositivas que otorga la DGA a las
importaciones de determinados sectores, personas o propsitos; algunas de estas contenidas en legislaciones
y otras de manera administrativa.
fsicas y los
la renta neta
zona franca
productores
Los cambios metodolgicos son discutidos, analizados y decididos por la Comisin Interinstitucional que
elabora este informe.
17
Se mantiene la exencin para los bonos emitidos por el Ministerio de Hacienda y por el sector privado en
el mercado de valores.
Millones RD$
84,760.9
17,085.0
16,931.3
14,624.8
8,200.2
5,586.5
147,188.7
% del PIB
3.4%
0.7%
0.7%
0.6%
0.3%
0.2%
5.9%
Part. del
Total
57.6%
11.6%
11.5%
9.9%
5.6%
3.8%
100.0%
El principal gasto tributario lo representa el generado por el ITBIS, equivalente a 3.4% del
PIB (RD$84,760.9 millones). Le siguen los gastos tributarios por ISR e impuestos al
patrimonio con 0.7% del PIB, cada uno; y el ISC sobre hidrocarburos con 0.6% del PIB.
Las estimaciones de gastos tributarios de los dems impuestos selectivos y el arancel
representan el restante 0.5% del PIB.
Es importante destacar, que siguiendo la metodologa de estimacin del ao 2012 los
gastos tributarios para 2013 hubiesen disminuido de 5.0% a 4.7% del PIB, como
consecuencia de la eliminacin de exenciones impositivas contenidas en Ley No. 253-12
para el Fortalecimiento de la Capacidad Recaudatoria del Estado para la Sostenibilidad
Fiscal y el Desarrollo Sostenible (mencionadas en el apartado sobre modificaciones en la
metodologa).
Cuadro 2
Variacin en las Estimaciones de Gastos Tributarios 2012-2013
Segn Metodolgia Estimacin Ao 2012; % del PIB
2013
Gastos
Impuestos
2012
Variacin
Estimado
Estimado
Tributarios
Bruto
Neto
Eliminados
ITBIS
3.15%
3.30%
-0.17%
3.13%
-0.02%
ISR
0.51%
0.51%
-0.16%
0.35%
-0.16%
Patrimonio
0.63%
0.62%
-0.14%
0.48%
-0.15%
ISC Hidrocarburos
0.49%
0.58%
0.00%
0.58%
0.10%
Otros ISC
0.13%
0.15%
-0.05%
0.10%
-0.03%
Arancel
0.09%
0.05%
0.00%
0.05%
-0.04%
Total
5.00%
5.22%
-0.52%
4.70%
-0.30%
En tal sentido, el incremento en los gastos tributarios estimados para 2013, hasta alcanzar
5.9% del PIB, se explica por la posibilidad de estimar incentivos identificados
equivalentes a 1.2% del PIB, debido a la base de datos generada en el Ministerio de
Hacienda por la aplicacin del Decreto No. 162-11 que centraliz en este Ministerio todas
las solicitudes de exenciones de impuestos subjetivas para su estudio, aprobacin y
tramitacin antes de ser reconocidas por la Administracin Tributaria.
Al organizar los gastos tributarios por sector beneficiado (ver Grfico 1), las exenciones al
sector salud y las empresas pertenecientes a zonas francas representan el 49.4% del total
de los gastos tributarios sectoriales. A estos sectores les siguen las exenciones para
generacin elctrica (14.5%), sector educacin (12.2%), contratistas de obras del Estado y
concesionarios (7.3%), sector industrial (3.5%) y las instituciones privadas sin fines de
lucro (2.6%). El 10.0% restante de los gastos tributarios se otorga a los sectores turismo,
empresas de manufactura textil y calzados, desarrollo fronterizo, instituciones financieras,
instituciones pblicas, cine, compras por internet y al sector de energa renovable.
Grfico 1
Manufactura Textil
0.4%
Instituciones
Financieras
0.3%
Energa Renovable
0.0%
Turismo
1.9%
Cine
0.2%
Sector Industrial
3.5%
ONGs
2.6%
Generacin Electrica
14.5%
Contratistas y
Concesiones del Estado
7.3%
Zonas Francas
27.8%
Educacion
12.2%
Salud
21.6%
Cuadro 3
Estimacin Gastos Tributarios del ISR Personas Fsicas
2013
Impuestos
Millones RD$
% PIB
Intereses Valores (Hacienda y Mercado
189.9
0.01%
Valores)
Sector Industrial (Proindustria)
127.6
0.01%
Deduccin Gastos Educacin
185.7
0.01%
Salario de Navidad
1,370.9
0.06%
Total
1,874.0
0.08%
Impuesto Sobre la Renta de las Personas Jurdicas. La estimacin del gasto tributario
se realiz a partir de las DDJJ para el ao fiscal 2011 de las empresas registradas en
regmenes especiales como zona franca, turismo, desarrollo fronterizo, industria textil y
empresas de PROINDUSTRIA, el sector del libro y la biblioteca, as como de las
donaciones deducidas por las empresas y de los ingresos de las instituciones privadas no
lucrativas, entre otros.
El clculo del gasto tributario para las empresas de los regmenes especiales se realiz
extrapolando los resultados obtenidos segn las DDJJ registradas en la DGII al resto de las
empresas del sector, considerando slo las empresas que obtuvieron utilidades y los
ajustes fiscales realizados. En total, las estimaciones se realizaron considerando 3,561
empresas, de las cuales 539 corresponden a zonas francas; 71 al sector de turismo; 76 de
desarrollo fronterizo; 51 empresas de manufactura textil, pieles, cueros y calzados; 203
empresas registradas en PROINDUSTRIA; 7 sociedades del sector del libro y la
biblioteca; energa renovable y cine 2 sociedades cada una; y 2,610 instituciones privadas
sin fines de lucro; estas ltimas representan el 73.3% del total.
Es preciso indicar, que para la estimacin del gasto tributario por ISR societario para el
ao 2013 se realiza considerando el comportamiento macroeconmico para el ao 2012,
debido a que en las DDJJ se presentan los resultados obtenidos durante el ao fiscal
anterior.
El gasto tributario estimado por este concepto para el 2013 es de RD$15,057.3 millones,
equivalentes a 0.60% del PIB. De este total, el 75.9% corresponde al gasto tributario por
zonas francas (0.28% del PIB) e intereses de bonos pblicos aprobados previo a la Ley
No. 253-12; instituciones sin fines de lucro con 9.1% (0.05% del PIB), empresas de
PROINDUSTRIA, de turismo y concesiones de obras del Estado (0.02% del PIB cada
una); mientras que las sociedades de los dems sectores representaron el 5.4% del total
estimado (0.03% del PIB).
Cuadro 4
Estimacin Gastos Tributarios del ISR Corporativo
2013
Impuestos
Millones RD$
% PIB
Zonas Francas Industriales
7,073.8
0.28%
Intereses Bonos Pblicos
4,361.3
0.18%
Instituciones no Lucrativas
1,364.8
0.05%
Sector Industrial (Proindustria)
566.3
0.02%
Concesiones Obras Publicas
493.6
0.02%
Turismo
390.7
0.02%
Desarrollo Fronterizo
269.1
0.01%
Donaciones deducidas
188.2
0.01%
Ganancia Capital Valores Transandos en
155.1
0.01%
Bolsa
Ley de Cine
109.2
0.00%
Manufactura Textil
60.0
0.00%
Sector del Libro y Biblioteca
16.0
0.00%
Sector Elctrico
9.2
0.00%
Total
15,057.3
0.60%
4. Impuestos al Patrimonio.
El gasto tributario estimado por impuestos al patrimonio se compone del IPI no cobrado a
las propiedades con valor inferior a seis millones y medio de pesos y a los solares
ubicados en las zonas rurales; del impuesto de 1% sobre activos exonerado a las empresas
de PROINDUSTRIA durante los primeros cinco aos de funcionamiento y su utilizacin
como crdito en el pago del ISR; la exencin del pago del 1% del impuesto sobre activos
financieros netos de las instituciones financieras a los primeros setecientos millones de
pesos de cada institucin; asi como las exoneraciones de los impuestos a la transferencia
inmobiliaria, registro de hipotecas e impuesto al aumento de capital social.
Cuadro 5
Estimacin Gastos Tributarios Patrimonio
2013
Impuestos
Millones RD$
% PIB
IPI
3,204.5
0.13%
- Valor <6.5 MM
2,597.7
0.10%
- Zona Rural
606.8
0.02%
Activos
13,139.2
0.53%
Activos Financieros Netos
217.0
0.01%
Transferencia Inmobiliaria
67.7
0.00%
Registro de Hipotecas
431.2
0.02%
Aumento Capital Social
25.5
0.00%
Total
17,085.0
0.69%
Para la estimacin del ao 2013 se modifica el sistema tributario de referencia del ITBIS
al excluir los servicios pblico (incluyendo transporte de pasajeros), juegos de azar y
apuestas (considerados no sujetos) y los combustibles, estos ltimos por considerar que el
ISC Ad Valorem de 16% es equivalente al ITBIS. Adems, se incluyen exenciones
subjetivas del impuesto que han podido ser recopiladas por el Ministerio de Hacienda
luego de la centralizacin de las exoneraciones en esta institucin.
Luego de los ajustes anteriores, se estima que el gasto tributario por ITBIS para el ao
2012 es 3.40% del PIB (ver Cuadro 6), es decir RD$84,760.9 millones. De este total,
RD$76,669.9 millones corresponden a exenciones generales y RD$7,999.6 millones a
exoneraciones subjetivas, entendidas estas como las otorgadas a regmenes de incentivos.
Cuadro 6
Estimacin Gastos Tributarios del ITBIS
2013
Impuestos
Millones RD$
% PIB
Exenciones Generales
76,669.9
3.08%
Alimentos
Bienes y Servicios
Domsticos
Salud
Educacion
38,482.2
1.54%
12,106.1
0.49%
13,550.4
7,776.2
0.54%
0.31%
182.5
0.01%
4,534.7
37.9
0.18%
0.00%
7,999.6
0.32%
745.4
0.03%
Turismo
Sector Industrial
(Proindustria)
Instituciones Sin Fines de
Lucro
Concesiciones Obras
Publicas
Ley de Cine
Sector Pblico
427.9
0.02%
1,244.4
0.05%
248.6
0.01%
1,595.9
0.06%
0.3
2,494.9
0.00%
0.10%
1,242.3
0.05%
91.4
84,760.9
0.00%
3.40%
Actividades Culturales
1/
Servicios
Otros Bienes
2/
Exenciones Subjetivas
Otras Exenciones
Total
Cuadro 8
Estimacin Gastos Tributarios del ISC Hidrocarburos
2013; Millones RD$
ISC
ISC Ad
Concepto
Total
Especifico
Valorem
Por diferencia en impuesto aplicado
3,140.4
3,140.4
Por exencion combustible generacin
4,713.4
4,509.2
9,222.6
elctrica
Exencion Zonas Francas
100.5
133.5
234.0
Exencin Zona Fronteriza
37.6
35.8
73.4
Contratista de obras del Estado
173.0
123.1
296.1
Concesiones Mineras
1,014.9
643.3
1,658.3
Total
9,179.8
5,445.0
14,624.8
% PIB
0.13%
0.37%
0.01%
0.00%
0.01%
0.07%
0.59%
8. Impuestos Arancelarios.
El gasto tributario estimado para el 2013 generado a travs de los impuestos arancelarios
es de RD$8,200.2 millones, equivalente a 0.33% del PIB. Este clculo se ha elaborado
sobre la base de una tasa arancelaria efectiva por tipo de disposicin liberatoria
considerada gasto tributario18, correspondiente al monto de arancel exonerado en el
perodo enero septiembre 2012; as como a los registros de importaciones de las
empresas de zona franca del rgimen 11 de importacin. Este gasto tributario es producto
de una estimacin de las importaciones FOB exoneradas de US$3,080.3 millones.
Cuadro 9
Estimacin Gastos Tributarios de Arancel
2013
Impuestos
Millones RD$
% PIB
Zonas Francas (rgimen 11)
6,594.0
0.26%
Concesiciones Obras Publicas
493.3
0.02%
Compras por Internet
338.4
0.01%
Otros
263.9
0.01%
Turismo
246.0
0.01%
Desarrollo Fronterizo
94.3
0.00%
Instituciones Publicas
62.7
0.00%
Salud
34.5
0.00%
ONGs
28.1
0.00%
Educacion
23.0
0.00%
Sector Electrico
10.1
0.00%
Energia Renovable
6.7
0.00%
Sector Industrial
3.8
0.00%
Sector Textil y Calzados
1.3
0.00%
Total
8,200.2
0.33%
18
Ley
Beneficiarios
Detalle Exoneracin
100% a las Compaas por acciones
Instituciones Religiosas
cuando
se
obtengan
Empresas Fronterizas
100%
Empresas Fronterizas
158-01
de Fomento al Desarrollo
Turstico
Impuesto
Ley
Beneficiarios
Detalle Exoneracin
100% ISR por 10 aos o hasta el ao 2020 sobre los
ingresos derivados de la generacin y venta de
electricidad, agua caliente, vapor, fuerza motriz,
biocombustibles o combustibles sintticos (solo a las
sociedades registradas antes de la promulgacion de
la Ley No. 253-12)
Impuesto
Ley
158-01
de Fomento al Desarrollo
Turstico
Beneficiarios
Detalle Exoneracin
Las empresas de los sectores pertenecientes a la 100% en importacin y/o compra en el mercado local
cadena textil, confeccin y accesorios; pieles, de los insumos, materias primas, maquinarias,
fabricacin de calzados y manufacturas de cuero. equipos y servicios
ITBIS
Salas de cine
Pelculas extranjeras
Impuesto
Ley
Beneficiarios
Detalle Exoneracin
Todos los impuestos de importacin, arancel,
derechos aduanales, y dems gravmenes que
afecten las materias primas, equipos, materiales de
construccin, etc.
Impuestos de importacin relativos a equipos y
utensilios necesarios para la instalacin y operacin
y empresas de todo tipo de equipo que beneficie al bienestar de la
clase trabajadora.
Pago de impuesto de importacin de los equipos de
transporte que sean vehculos de carga, colectores
de basura, micro buses y mini buses, para el
transporte de empleados.
Materiales de construccin importados.
Empresas Fronterizas
100%
Entidades religiosas
Impuesto de Importacin
158-01
de Fomento al Desarrollo
Turstico
146-71 Minera
100%
100% sobre los equipos, materiales y muebles que
sean necesarios para el primer equipamiento y
puesta en operacin de la instalacin turstica que se
tratase. Esto incluye todos los servicios, materiales y
equipos a utilizarse en la construccin de las
instalaciones de que se trate.
100% sobre las maquinarias y equipos necesarios
para lograr un alto perfil en la calidad de los
productos (hornos, incubadoras,
plantas
de
tratamiento de control de produccin y laboratorios,
entre otros), al momento de la implantacin.
Zonas Francas
Ley 146-00
Importadores
Legisladores
100%
100%
Impuesto
Ley
Beneficiarios
Detalle Exoneracin
100% arancel en importacion de ajuares del hogar y
bienes personales, incluyendo vehiculo en caso de
ser adquirido localmente
Las empresas de los sectores pertenecientes a la Se establece un arancel nico de tasa 0% a las
cadena textil, confeccin y accesorios; pieles, partidas de insumos, materias primas, maquinarias,
fabricacin de calzados y manufacturas de cuero. equipos y servicios establecidos
100%
impuestos
de
maquinarias y accesorios
Bienes Donados
Impuesto de Importacin
importacion
equipos,
Salas de cine
Impuesto
Ley
Beneficiarios
Detalle Exoneracin
Encomiendas
Consumidor
Propietarios de Viviendas
Propietarios de viviendas
Empresas
agropecuarias
Manufactureras,
Compaas de Seguros
8-90 Sobre el
Establecimiento de Zonas
Francas
100%
impuestos
sobre
activos
o patrimonio,
incluyendo vivienda suntuaria y solares no edificados,
por 30 aos desde promulgacin de la ley.
Impuesto
sobre
Donaciones
Impuesto sobre
Sucesiones
Impuesto
Ley
Beneficiarios
Detalle Exoneracin
Transmisiones inferiores a $500; transmisiones
inferiores a $1000 en caso de parientes directos.
pblicos
158-01
de Fomento al Desarrollo
Turstico
y empresas
y empresas
Impuestos Municipales
158-01
de Fomento al Desarrollo
Turstico
y empresas
Zonas Francas
Impuesto
Ley
Beneficiarios
158-01
de Fomento al Desarrollo
Turstico
Detalle Exoneracin
de
intermediacin
financiera
en
ANEXO No. 4
FINANCIAMIENTO Y EJECUCION
DE PROYECTOS DE INVERSION
Acreedor
Financiamiento Contratado al
30/11/12
Financiamiento a ser
Contratado
Total Financiamiento
Desembolsado al 30/11/12
Estimacin Desembolsos
Resto 2012
Presupuesto 2013
85,225,514,210.86
158,377,595,928.67
45,703,817,221.24
3,311,920,787.65
18,583,907,645.00
176,003,464,485.65
Presidencia de la Repblica
Gabinete de la Poltica Social
Programa de Inversin Proteccin Social
Programa de Proteccin Social (Incluye componente de Apoyo Presupuestario)
BIRF
BID
12,946,223,244.32
11,197,793,200.00
1,178,293,200.00
10,019,500,000.00
6,055,909,600.00
5,210,140,000.00
0.00
5,210,140,000.00
10,340,191,967.88
8,591,761,923.56
758,476,748.36
7,833,285,175.19
3,206,240,000.00
3,206,240,000.00
0.00
3,206,240,000.00
827,006,274.00
582,380,102.00
46,067,425.00
536,312,677.00
4,628,694,602.44
4,027,551,174.44
373,749,026.64
3,653,802,147.81
BNP Fortis
1,748,430,044.32
1,748,430,044.32
845,769,600.00
845,769,600.00
1,748,430,044.32
1,748,430,044.32
0.00
0.00
244,626,172.00
244,626,172.00
601,143,428.00
601,143,428.00
0.00
0.00
1,040,000,000.00
1,040,000,000.00
0.00
0.00
0.00
0.00
11,172,000.00
11,172,000.00
1,028,828,000.00
1,028,828,000.00
BID
1,262,457,000.00
841,638,000.00
1,358,656,000.00
0.00
800,024,012.65
423,320,987.78
3,850,388.89
3,850,388.89
322,773,861.00
223,793,324.00
1,494,464,737.45
190,673,299.33
BID
420,819,000.00
420,819,000.00
0.00
0.00
376,703,024.87
376,703,024.87
0.00
0.00
58,980,537.00
58,980,537.00
-14,864,561.87
-14,864,561.87
0.00
0.00
1,358,656,000.00
1,358,656,000.00
0.00
0.00
0.00
0.00
40,000,000.00
40,000,000.00
1,318,656,000.00
1,318,656,000.00
2,316,363,695.85
312,463,695.85
2,003,900,000.00
2,284,285,247.60
0.00
2,080,000,000.00
1,595,979,533.19
0.00
1,595,979,533.19
46,869,554.38
46,869,554.38
0.00
1,158,950,000.00
247,350,000.00
834,200,000.00
1,798,849,855.88
18,244,141.47
1,653,720,466.81
KEXIM
ICO
BID
AFD
BIRF
DEUTSCHE BANK
BANESTO/ICO
BNDES
BID
Natixis
ICO
CAASD
Construccin Saneamiento Pluvial y Sanitario de la Caada de Guajima
0.00
204,285,247.60
0.00
0.00
77,400,000.00
126,885,247.60
21,583,496,839.25
2,396,627,663.30
0.00
0.00
0.00
44,798,331,061.87
0.00
1,162,465,657.60
1,358,457,900.80
49,999,996.80
11,803,531,960.14
1,522,536,473.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,120,069,648.00
170,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,458,226,292.97
704,091,189.76
1,112,465,657.60
1,308,457,900.80
-3.20
15,391,918,865.05
3,135,635,193.78
4,761,585,621.27
2,003,900,000.00
1,402,730,000.00
4,088,068,050.00
0.00
0.00
0.00
13,245,117,600.50
1,431,040,000.00
0.00
0.00
0.00
0.00
272,977,619.70
6,549,099,980.80
4,992,000,000.00
6,486,045,175.71
2,257,799,343.75
2,487,454,394.73
1,682,678,337.23
58,113,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,789,567,625.00
367,242,153.00
1,000,000,000.00
475,994,192.00
164,892,371.00
598,538,909.00
100,000,000.00
41,450,000.00
41,450,000.00
19,361,423,664.85
1,941,633,697.03
1,274,131,226.54
-154,772,529.23
1,179,724,529.00
3,489,529,141.00
172,977,619.70
6,507,649,980.80
4,950,550,000.00
3,794,950,310.89
3,794,950,310.89
21,644,066,254.97
7,008,849,993.60
3,794,950,310.89
3,794,950,310.89
0.00
0.00
800,000,000.00
100,000,000.00
20,844,066,254.97
6,908,849,993.60
0.00
359,784,888.57
0.00
0.00
200,000,000.00
159,784,888.57
0.00
0.00
7,185,885,740.80
7,089,545,632.00
0.00
0.00
0.00
0.00
300,000,000.00
200,000,000.00
6,885,885,740.80
6,889,545,632.00
0.00
1,206,400,000.00
0.00
0.00
69,561,784.00
1,136,838,216.00
0.00
1,206,400,000.00
0.00
0.00
69,561,784.00
1,136,838,216.00
CORAAVEGA
Construccin Acueducto Mltiple, Alcantarillado Sanitario y Planta de Tratamietno de Aguas
Residuales de Jarabacoa
0.00
4,547,823,654.40
0.00
0.00
100,000,000.00
4,447,823,654.40
0.00
4,547,823,654.40
0.00
0.00
100,000,000.00
4,447,823,654.40
CORAAMOCA
Construccin y Rehabilitacin de Plantas de Tratamiento de Agua Potable y Aguas Negras y
Mejoramiento Institucional de CORAAMOCA
0.00
1,583,999,996.80
0.00
0.00
40,940,239.00
1,543,059,757.80
0.00
1,583,999,996.80
0.00
0.00
40,940,239.00
1,543,059,757.80
CORAAPLATA
0.00
3,098,005,081.60
0.00
0.00
50,000,000.00
3,048,005,081.60
0.00
3,098,005,081.60
0.00
0.00
50,000,000.00
3,048,005,081.60
0.00
0.00
0.00
1,258,934,669.62
439,106,546.11
819,828,123.51
0.00
0.00
0.00
45,573,588.00
34,524,580.00
11,049,008.00
899,781,742.38
728,708,873.89
171,072,868.49
34,288,108,691.20
0.00
0.00
208,000,000.00
166,946,033.38
96,876,541.60
20,096,311.54
49,973,180.24
20,097,765.69
0.00
20,097,765.69
0.00
1,101,294,759.00
26,630,782.00
51,353,035.00
25,830,942.00
36,348,411,012.49
1,078,832,676.40
309,232,887.77
713,485,763.66
ICO
CORAASAN
Ampliacin del Sistema de Agua Potable y Aguas Residuales en la Proviencia de Santiago
JICA
BID
BIRF
2,204,290,000.00
1,202,340,000.00
1,001,950,000.00
Ministerio de Agricultura
Apoyo a la Produccin Agroalimentaria II
Apoyo a la Produccin Agroalimentaria III
Prorural Oeste
BID
BID
FIDA
3,348,640,879.36
1,202,340,000.00
400,780,000.00
581,289,885.90
Acreedor
FIDA
Financiamiento a ser
Contratado
Total Financiamiento
Desembolsado al 30/11/12
Estimacin Desembolsos
Resto 2012
Presupuesto 2013
1,164,230,993.45
0.00
0.00
0.00
15,683,200,000.00
9,819,473,372.80
0.00
0.00
0.00
0.00
0.00
0.00
35,000,000.00
60,000,000.00
90,000,000.00
1,129,230,993.45
15,623,200,000.00
9,729,473,372.80
0.00
0.00
7,662,235,318.40
7,662,235,318.40
0.00
0.00
0.00
0.00
800,000,000.00
800,000,000.00
6,862,235,318.40
6,862,235,318.40
0.00
0.00
915,200,000.00
915,200,000.00
0.00
0.00
0.00
0.00
12,480,000.00
12,480,000.00
902,720,000.00
902,720,000.00
10,620,670,000.00
3,206,240,000.00
7,414,430,000.00
23,314,937,776.00
0.00
0.00
4,614,294,054.90
1,014,330,188.78
3,599,963,866.12
0.00
0.00
0.00
4,243,349,453.00
723,349,453.00
600,000,000.00
25,077,964,268.10
1,468,560,358.22
3,214,466,133.88
BCIE
0.00
3,432,000,000.00
0.00
0.00
400,000,000.00
3,032,000,000.00
BCIE
BNDES
0.00
0.00
2,275,520,000.00
1,996,800,000.00
0.00
0.00
0.00
0.00
1,220,000,000.00
400,000,000.00
1,055,520,000.00
1,596,800,000.00
BNDES
0.00
14,362,617,776.00
0.00
0.00
100,000,000.00
14,262,617,776.00
BCIE
0.00
1,248,000,000.00
0.00
0.00
800,000,000.00
448,000,000.00
CAF
3,206,240,000.00
3,206,240,000.00
0.00
0.00
2,756,416,180.68
2,756,416,180.68
0.00
0.00
880,000,006.00
880,000,006.00
-430,176,186.68
-430,176,186.68
8,515,181,297.57
8,515,181,297.57
761,482,000.00
945,294,711.60
4,793,202,573.94
2,015,202,012.03
14,142,562,470.40
14,142,562,470.40
10,400,000,000.00
3,742,562,470.40
0.00
0.00
4,127,752,239.24
4,127,752,239.24
761,482,000.00
945,294,711.60
2,052,757,738.77
368,217,788.87
0.00
0.00
0.00
0.00
0.00
0.00
1,134,101,874.00
1,134,101,874.00
300,000,000.00
366,933,841.00
100,000,000.00
367,168,033.00
17,395,889,654.73
17,395,889,654.73
10,100,000,000.00
3,375,628,629.40
2,640,444,835.17
1,279,816,190.17
BID
BID
4,160,096,400.00
801,560,000.00
200,390,000.00
400,780,000.00
1,102,145,000.00
0.00
0.00
1,254,441,400.00
400,780,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,352,498,794.98
72,402,662.02
147,872,661.30
42,475,788.59
82,502,510.39
0.00
0.00
715,080,395.77
292,164,776.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
477,538,665.00
10,000,000.00
90,000,000.00
17,040,000.00
72,693,399.00
4,260,000.00
6,006,600.00
222,567,265.00
54,971,401.00
2,330,058,940.02
719,157,337.98
-37,482,661.30
341,264,211.41
946,949,090.61
-4,260,000.00
-6,006,600.00
316,793,739.23
53,643,822.08
BID
1,202,340,000.00
1,202,340,000.00
0.00
0.00
30,058,500.00
30,058,500.00
0.00
0.00
407,997,517.00
407,997,517.00
764,283,983.00
764,283,983.00
13,859,514,854.53
13,859,514,854.53
6,097,402,353.14
1,790,490,501.39
4,488,736,000.00
0.00
1,482,886,000.00
27,996,800,000.00
27,996,800,000.00
11,856,000,000.00
0.00
3,244,800,000.00
12,896,000,000.00
0.00
6,857,189,274.57
6,857,189,274.57
2,942,009,231.58
1,373,420,211.15
2,541,759,831.84
34,863,078.70
34,863,078.70
0.00
21,907,208.41
12,955,870.28
0.00
0.00
3,804,080,000.00
3,804,080,000.00
624,000,000.00
305,061,597.00
1,580,800,000.00
530,400,000.00
763,818,403.00
31,160,182,501.26
31,160,182,501.26
14,387,393,121.56
90,101,484.83
3,598,020,297.88
12,365,600,000.00
719,067,597.00
Financiamiento Contratado al
30/11/12
BID
BID/OPEC
BNDES
BIRF
BID
BID
BIRF
EXPORTFINANCE
BIRF
BIRF/BID/OPEP
BEI
TERCERA PARTE
DISTRIBUCION INSTITUCIONAL
DE LOS GASTOS APROPIADOS
PODER LEGISLATIVO
INSTITUCION 0101
CONGRESO NACIONAL
AO 2013
Constitucin
Dominicana
PLENO DE LA CMARA
DE DIPUTADOS
Comisin Coordinadora
Comisiones
Permanentes, Especiales
y Bicamerales
Bloques Partidarios
Comisin Bicameral de la
Carrera Administrativa
Bufete Directivo
Presidencia
Departamento de Protocolo
Institucional
Auditora Legislativa
Departamento de
Relaciones Pblicas y
Comunicacin
Centro de Representacin
Departamento de
Coordinacin de
Comisiones
Departamento de
Transcripcin Legislativa
Departamento de
Contralora Legislativa
Departamento de
Elaboracin de Actas de
sesiones
Departamento de
Reproduccin, Archivo y
Correspondencia
Comit Tcnico de
Gestin
Gabinete del
Presidente
Consejo Directivo de la
OPA
Auditoria Interna
Oficina Permanente de
Asesora (OPA)
Consultora Jurdica
Centro de
Documentacin e
Informacin
Departamento de
Planificacin y Desarrollo
Institucional
Departamento de
Relaciones
Internacionales
Oficina de Acceso a la
Informacin
Dep. Administrativo
Financiero
Dep. de Informtica
Senado de la Repblica
Constitucin
Dominicana
SENADO
Auditoria
Interna
Bufete Directivo
Oficinas
Provinciales
Comisiones
Permanentes
Biblioteca
Bloques de
Partidos
Prensa y
Relaciones
Pblicas
Asesora
Financiera
Direccin
Legislativa
Dep. de
Consultora
Jurdica
Secretara
General
Seccin de
Protocolo
Direccin
Administrativa
Departamento de
Compras
Dep. de
Comisiones
Seccin de
Archivo y
Corresp.
Apoyo
Informativo
Seccin de
Grabacin y
Sonido
Seccin de
Almacn
Direccin Financiera
Dep. de Recursos
Humanos
Seccin de
Operativos
Seccin de
Taquigrafa
Seccin de
Oficina y
Archivo
Seccin de
Beneficios
Seccin de
Central
Telefnica
Seccin de
Transportaci
n
Seccin de
Seguridad
Seccin de
Mayordoma
Dep. de
Contabilidad
Seccin de
Tesorera
Seccin de
Presupuesto
Departamento de
Informtica
Dep. de Ingeniera
y Servicios
Tcnicos
Seccin de
Transportaci
n
Seccin de
servicios
Generales
pf_rep_proyectofuente.rdf
11/12/2012 07:13:22
Pgina 1 de 1
8557420-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0101
01
11
00
00
0001
0002
98
00
00
0000
02
11
00
00
0001
0002
0003
98
00
00
0000
CONGRESO NACIONAL
CAMARA DE SENADORES
ELABORACION Y APROBACION DE LEYES A NIVEL DEL SENADO NACIONAL
N/A
N/A
DIRECCION Y ADMINISTRACION
DISCUSION Y APROBACION DE LEYES
ADMINISTRACION DE CONTRIBUCIONES ESPECIALES
N/A
N/A
TRANSFERENCIA AL SECTOR PRIVADO
CMARA DE DIPUTADOS
ELABORACION Y APROBACION DE LEYES A NIVEL DE DIPUTADOS
N/A
N/A
DIRECCION Y ADMINISTRACION
DISCUSION Y APROBACION DE LEYES
LEGISLACION PARLACEN
ADMINISTRACION DE CONTRIBUCIONES ESPECIALES
N/A
N/A
TRANFERENCIAS AL SECTOR PRIVADO
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
5,742,737,104.00
0.00
0.00
0.00
0.00
5,742,737,104.00
0.00
0.00
0.00
5,742,737,104.00
5,742,737,104.00
1,925,779,124.00
1,617,627,124.00
1,617,627,124.00
1,617,627,124.00
1,425,216,124.00
192,411,000.00
308,152,000.00
308,152,000.00
308,152,000.00
308,152,000.00
3,816,957,980.00
3,458,627,980.00
3,458,627,980.00
3,458,627,980.00
2,049,145,306.00
1,290,482,674.00
119,000,000.00
358,330,000.00
358,330,000.00
358,330,000.00
358,330,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,742,737,104.00
1,925,779,124.00
1,617,627,124.00
1,617,627,124.00
1,617,627,124.00
1,425,216,124.00
192,411,000.00
308,152,000.00
308,152,000.00
308,152,000.00
308,152,000.00
3,816,957,980.00
3,458,627,980.00
3,458,627,980.00
3,458,627,980.00
2,049,145,306.00
1,290,482,674.00
119,000,000.00
358,330,000.00
358,330,000.00
358,330,000.00
358,330,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,742,737,104.00
1,925,779,124.00
1,617,627,124.00
1,617,627,124.00
1,617,627,124.00
1,425,216,124.00
192,411,000.00
308,152,000.00
308,152,000.00
308,152,000.00
308,152,000.00
3,816,957,980.00
3,458,627,980.00
3,458,627,980.00
3,458,627,980.00
2,049,145,306.00
1,290,482,674.00
119,000,000.00
358,330,000.00
358,330,000.00
358,330,000.00
358,330,000.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0101-CONGRESO NACIONAL
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0101 CONGRESO NACIONAL
Versin Gasto : 01
Credito
Interno
pf_rep_validacionformulaciongastos.rdf
11/12/2012 08:13:51
Pgina 1 de 4
8557468-00106187487-PRODUCCION
CONGRESO NACIONAL
CAMARA DE SENADORES
ELABORACION Y APROBACION DE LEYES A NIVEL DEL SENADO NACIONAL
N/A
N/A
DIRECCION Y ADMINISTRACION
FONDO GENERAL
Descripcion
SUELDOS FIJOS
SUELDOS FIJOS PERSONAL EN TRMITE DE PENSIONES
SUELDOS DE PERSONAL CONTRATADO Y/O IGUALADO
SUELDOS DE PERSONAL NOMINAL
COMPENSACIN POR HORAS EXTRAORDINARIAS
COMPENSACIN POR SERVICIO DE SEGURIDAD
JORNALES
HONORARIOS PROFESIONALES Y TCNICOS
HONORARIOS POR SERVICIOS ESPECIALES
GASTOS DE REPRESENTACIN
REGALA PASCUAL
PRESTACIONES LABORALES
PAGO DE VACACIONES
CONTRIBUCIONES AL SEGURO DE SALUD
CONTRIBUCIONES AL SEGURO DE PENSIONES
CONTRIBUCIONES AL SEGURO DE RIESGO LABORAL
RADIO COMUNICACIN
SERVICIO TELEFNICO DE LARGA DISTANCIA
TELFONOS LOCAL
TELEFAX Y CORREO
SERVICIO DE INTERNET Y TELEVISIN POR CABLE
ELECTRICIDAD
AGUA
LAVANDERA, LIMPIEZA E HIGIENE
RESIDUOS SLIDOS
PUBLICIDAD Y PROPAGANDA
IMPRESIN Y ENCUADERNACIN
VITICOS DENTRO DEL PAS
VITICOS FUERA DEL PAS
PASAJES
FLETES
ALMACENAJE
PEAJE
EDIFICIOS Y LOCALES
MAQUINARIA Y EQUIPOS DE OFICINA
EQUIPOS DE TRANSPORTE
OTROS ALQUILERES
SEGURO DE BIENES INMUEBLES
SEGURO DE BIENES MUEBLES
SEGURO DE PERSONAS
OBRAS MENORES
MAQUINARIAS Y EQUIPOS
GASTOS JUDICIALES
COMISIONES Y GASTOS BANCARIOS
AUDITORAS Y ESTUDIOS FINANCIEROS
SERVICIOS FUNERARIOS Y GASTOS CONEXOS
SERVICIOS TCNICOS Y PROFESIONALES
IMPUESTOS, DERECHOS Y TASAS
OTROS SERVICIOS NO PERSONALES
ALIMENTOS Y BEBIDAS PARA PERSONAS
PRODUCTOS AGROFORESTALES Y PECUARIOS
ACABADOS TEXTILES
PRENDAS DE VESTIR
PAPEL DE ESCRITORIO
PRODUCTOS DE PAPEL Y CARTN
PRODUCTOS DE ARTES GRFICAS
LIBROS, REVISTAS Y PERIDICOS
COMBUSTIBLES Y LUBRICANTES
PRODUCTOS QUMICOS Y CONEXOS
PRODUCTOS FARMACETICOS Y CONEXOS
LLANTAS Y NEUMATICOS
ARTICULOS DE PLASTICO
PRODUCTOS DE VIDRIO, LOZA Y PORCELANA
PRODUCTOS METALICOS
MATERIALES DE LIMPIEZA
UTILES DE ESCRITORIO, OFICINA Y ENSEANZA
UTILES DE DEPORTES Y RECREATIVOS
Funcion
Fondo
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
Valor Importe
496,180,432.00
19,500,000.00
33,000,000.00
18,500,000.00
7,733,435.00
11,100,000.00
100,000.00
1,000,000.00
4,000,000.00
3,000,000.00
43,681,494.00
15,000,000.00
2,000,000.00
29,500,000.00
127,395,200.00
5,000,000.00
220,000.00
2,255,000.00
12,120,000.00
220,000.00
10,500,000.00
28,000,000.00
780,000.00
1,250,000.00
1,075,000.00
28,000,000.00
2,856,000.00
2,000,000.00
5,000,000.00
4,500,000.00
2,150,000.00
15,000.00
115,000.00
15,400,000.00
5,000.00
3,800,000.00
5,500,000.00
8,000,000.00
7,956,000.00
42,840,000.00
6,000,000.00
18,500,000.00
10,000.00
350,000.00
10,000.00
60,000.00
8,167,531.00
2,250,000.00
224,037,252.00
35,000,000.00
2,000,000.00
400,000.00
3,000,000.00
4,000,000.00
3,000,000.00
1,500,000.00
4,000,000.00
37,700,000.00
60,000.00
400,000.00
3,000,000.00
120,000.00
200,000.00
5,000,000.00
800,000.00
2,250,000.00
50,000.00
pf_rep_validacionformulaciongastos.rdf
11/12/2012 08:13:51
Pgina 2 de 4
8557468-00106187487-PRODUCCION
Descripcion
UTILES DE COCINA Y COMEDOR
39500
39600
39700
39900
61100
61200
61400
61600
61700
61900
62300
63500
69100
69400
Fondo
111
111
111
111
111
111
111
111
111
111
111
111
111
111
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
Cuenta
11100
16100
16200
18100
21300
24100
24200
25100
26400
27300
34100
Total
Total
Total
Total
Total
98
00
00
0000
10
Cuenta
42100
42200
42400
42600
43400
44100
Total
Total
Total
Total
Total
Total
02
11
00
00
0001
10
Valor Importe
1,300,000.00
1,435,000.00
5,000,000.00
450,000.00
50,000.00
1,000,000.00
9,718,780.00
150,000.00
6,000,000.00
500,000.00
14,000,000.00
10,500,000.00
2,000,000.00
10,000,000.00
1,425,216,124.00
1,425,216,124.00
DIRECCION Y ADMINISTRACION
0002
10
11100
13300
Funcion
FONDO GENERAL
Total
Total
Cuenta
CONGRESO NACIONAL
CAMARA DE SENADORES
ELABORACION Y APROBACION DE LEYES A NIVEL DEL SENADO NACIONAL
N/A
N/A
DIRECCION Y ADMINISTRACION
FONDO GENERAL
Funcion
Fondo
111
111
111
111
111
111
111
111
111
111
111
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
FONDO GENERAL
Valor Importe
68,460,000.00
5,000,000.00
19,200,000.00
5,705,000.00
2,750,000.00
31,100,000.00
9,300,000.00
6,000,000.00
2,800,000.00
18,870,000.00
23,226,000.00
192,411,000.00
192,411,000.00
1,617,627,124.00
1,617,627,124.00
1,617,627,124.00
Funcion
Fondo
224
222
221
224
0100
0100
0100
0100
100
100
100
100
0000
0000
0000
9998
289,252,000.00
800,000.00
2,000,000.00
14,000,000.00
228
111
0100
0100
100
100
0000
0000
100,000.00
2,000,000.00
FONDO GENERAL
Valor Importe
308,152,000.00
308,152,000.00
308,152,000.00
308,152,000.00
308,152,000.00
1,925,779,124.00
CMARA DE DIPUTADOS
ELABORACION Y APROBACION DE LEYES A NIVEL DE DIPUTADOS
N/A
N/A
DIRECCION Y ADMINISTRACION
FONDO GENERAL
Descripcion
SUELDOS FIJOS
COMPENSACIN POR HORAS EXTRAORDINARIAS
Funcion
Fondo
111
111
0100
0100
0000
0000
Valor Importe
609,250,000.00
21,600,000.00
pf_rep_validacionformulaciongastos.rdf
11/12/2012 08:13:51
Pgina 3 de 4
8557468-00106187487-PRODUCCION
CONGRESO NACIONAL
CMARA DE DIPUTADOS
ELABORACION Y APROBACION DE LEYES A NIVEL DE DIPUTADOS
N/A
N/A
DIRECCION Y ADMINISTRACION
FONDO GENERAL
Descripcion
COMPENSACIN POR SERVICIO DE SEGURIDAD
13700
18100
18200
18300
18400
19100
19200
19300
21300
21500
22100
22200
22300
22400
23100
23200
26300
26400
26900
27200
27300
28100
28200
29200
29300
29400
29500
29600
29900
31100
31300
32200
32300
33100
33200
33300
33400
34100
34200
34300
35300
35400
35500
36100
36200
36300
36500
39100
39200
39300
39400
39500
39600
39700
39900
61100
61200
61400
61600
61700
63500
69400
REGALA PASCUAL
BONIFICACIONES
PRESTACIONES LABORALES
PAGO DE VACACIONES
CONTRIBUCIONES AL SEGURO DE SALUD
CONTRIBUCIONES AL SEGURO DE PENSIONES
CONTRIBUCIONES AL SEGURO DE RIESGO LABORAL
TELFONOS LOCAL
SERVICIO DE INTERNET Y TELEVISIN POR CABLE
ELECTRICIDAD
AGUA
LAVANDERA, LIMPIEZA E HIGIENE
RESIDUOS SLIDOS
PUBLICIDAD Y PROPAGANDA
IMPRESIN Y ENCUADERNACIN
MAQUINARIA Y EQUIPOS DE OFICINA
EQUIPOS DE TRANSPORTE
OTROS ALQUILERES
SEGURO DE BIENES MUEBLES
SEGURO DE PERSONAS
OBRAS MENORES
MAQUINARIAS Y EQUIPOS
COMISIONES Y GASTOS BANCARIOS
AUDITORAS Y ESTUDIOS FINANCIEROS
SERVICIOS FUNERARIOS Y GASTOS CONEXOS
SERVICIOS ESPECIALES
SERVICIOS TCNICOS Y PROFESIONALES
OTROS SERVICIOS NO PERSONALES
ALIMENTOS Y BEBIDAS PARA PERSONAS
PRODUCTOS AGROFORESTALES Y PECUARIOS
ACABADOS TEXTILES
PRENDAS DE VESTIR
PAPEL DE ESCRITORIO
PRODUCTOS DE PAPEL Y CARTN
PRODUCTOS DE ARTES GRFICAS
LIBROS, REVISTAS Y PERIDICOS
COMBUSTIBLES Y LUBRICANTES
PRODUCTOS QUMICOS Y CONEXOS
PRODUCTOS FARMACETICOS Y CONEXOS
LLANTAS Y NEUMATICOS
ARTICULOSDECAUCHO
ARTICULOS DE PLASTICO
PRODUCTOS DE CEMENTO Y ASBESTO
PRODUCTOS DE VIDRIO, LOZA Y PORCELANA
CEMENTO, CAL Y YESO
PRODUCTOS METALICOS
MATERIALES DE LIMPIEZA
UTILES DE ESCRITORIO, OFICINA Y ENSEANZA
UTILES MENORES MDICO-QUIRRGICOS
UTILES DE DEPORTES Y RECREATIVOS
UTILES DE COCINA Y COMEDOR
PRODUCTOS ELCTRICOS Y AFINES
MATERIALES Y TILES RELACIONADOS CON INFORMTICA
UTILES DIVERSOS
MAQUINARIAS Y EQUIPOS DE PRODUCCIN
EQUIPOS EDUCACIONALES Y RECREATIVO
EQUIPOS DE COMPUTACIN
EQUIPO DE COMUNICACIN Y SEALAMIENTO
EQUIPOS Y MUEBLES DE OFICINA
EDIFICACIONES
PROGRAMAS DE COMPUTACIN
FONDO GENERAL
Total
Total
DIRECCION Y ADMINISTRACION
0002
10
Funcion
Fondo
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
Valor Importe
16,900,000.00
59,598,126.00
104,000,000.00
3,100,000.00
385,000.00
36,800,000.00
12,000,000.00
6,500,000.00
38,000,000.00
1,000,000.00
42,000,000.00
3,000,000.00
1,000,000.00
3,000,000.00
55,500,000.00
22,000,000.00
5,000,000.00
2,500,000.00
2,500,000.00
10,000,000.00
155,000,000.00
15,000,000.00
30,000,000.00
6,150,000.00
5,600,000.00
2,500,000.00
5,600,000.00
12,000,000.00
385,300,000.00
78,500,000.00
5,000,000.00
5,000,000.00
15,000,000.00
5,000,000.00
5,000,000.00
2,000,000.00
2,000,000.00
75,000,000.00
2,000,000.00
2,000,000.00
15,000,000.00
2,000,000.00
3,000,000.00
1,500,000.00
500,000.00
1,000,000.00
1,000,000.00
8,000,000.00
11,000,000.00
1,000,000.00
5,000,000.00
5,000,000.00
3,500,000.00
11,000,000.00
35,862,180.00
5,000,000.00
15,000,000.00
33,000,000.00
1,500,000.00
11,000,000.00
5,000,000.00
5,000,000.00
2,049,145,306.00
2,049,145,306.00
pf_rep_validacionformulaciongastos.rdf
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Pgina 4 de 4
8557468-00106187487-PRODUCCION
CONGRESO NACIONAL
CMARA DE DIPUTADOS
ELABORACION Y APROBACION DE LEYES A NIVEL DE DIPUTADOS
N/A
N/A
DISCUSION Y APROBACION DE LEYES
FONDO GENERAL
Descripcion
Funcion
Fondo
111
111
111
111
111
111
111
111
111
111
111
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
SUELDOS FIJOS
11100
12400
16100
16200
18200
19100
19200
24100
24200
25100
26300
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
FONDO GENERAL
Total
Total
Cuenta
11100
18100
19200
21200
24200
29900
34100
44100
Total
Total
Total
Total
Total
98
00
00
0000
10
Cuenta
41100
41200
42100
42600
44100
Total
Total
Total
Total
Total
Total
Total
599,000,000.00
5,430,300.00
110,200,500.00
87,250,000.00
38,401,874.00
5,000,000.00
166,200,000.00
130,000,000.00
72,000,000.00
75,000,000.00
2,000,000.00
1,290,482,674.00
1,290,482,674.00
0003
10
Valor Importe
LEGISLACION PARLACEN
FONDO GENERAL
Descripcion
Funcion
Fondo
111
111
111
111
111
111
111
111
0100
0100
0100
0100
0100
0100
0100
0100
SUELDOS FIJOS
REGALA PASCUAL
CONTRIBUCIONES AL SEGURO DE PENSIONES
SERVICIO TELEFNICO DE LARGA DISTANCIA
VITICOS FUERA DEL PAS
OTROS SERVICIOS NO PERSONALES
COMBUSTIBLES Y LUBRICANTES
CUOTAS INTERNACIONALES
0000
0000
0000
0000
0000
0000
0000
0000
FONDO GENERAL
Valor Importe
31,508,316.00
2,625,693.00
7,177,800.00
756,000.00
6,200,000.00
92,191.00
2,640,000.00
68,000,000.00
119,000,000.00
119,000,000.00
3,458,627,980.00
3,458,627,980.00
3,458,627,980.00
LEGISLACION PARLACEN
N/A
N/A
ELABORACION Y APROBACION DE LEYES A NIVEL DE DIPUTADOS
Total General
Funcion
Fondo
Valor Importe
230
111
224
224
0100
0100
0100
0100
100
100
100
100
0000
0000
0000
9998
2,000,000.00
2,500,000.00
330,000,000.00
18,000,000.00
111
0100
100
0000
5,830,000.00
358,330,000.00
358,330,000.00
358,330,000.00
358,330,000.00
358,330,000.00
3,816,957,980.00
5,742,737,104.00
5,742,737,104.00
5,742,737,104.00
0.00
PODER EJECUTIVO
INSTITUCION 0201
PRESIDENCIA DE LA REPUBLICA
AO 2013
pf_rep_proyectofuente.rdf
11/12/2012 07:15:01
Pgina 1 de 15
8557421-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0201
01
01
00
00
0001
0004
0005
0006
0009
0010
11
00
00
0001
0002
12
00
00
0001
0002
0003
0004
98
00
00
0000
99
00
00
0000
02
11
01
00
0001
0002
0003
0004
0005
0006
0007
0008
0009
0010
0011
0012
0016
0017
0018
PRESIDENCIA DE LA REPUBLICA
PRESIDENCIA DE LA REPUBLICA
ACTIVIDADES CENTRALES
N/A
N/A
DIRECCION Y ADMINISTRACION
ADMINISTRACION DE OFICINAS GUBERNAMENTALES
COORDINACION DE LA POLITICA MEDIOAMBIENTAL
APOYO AL DESARROLLO PROVINCIAL
ADMINISTRACION DEL EDIFICIO JUAN PABLO DUARTE
MITIGACION DEL CAMBIO CLIMATICOY MECANISMO DE DESARROLLO LIMPIO
FONDOS A CARGO DEL PODER EJECUTIVO
N/A
N/A
FONDOS PARA 5% ATENCION NECESIDADES PUBLICAS
FONDOS PARA 1% PARA IMPREVISTOS Y CALAMIDADES
COORDINACION DE LAS GESTIONES GUBERNAMENTALES
N/A
N/A
COORDINACION Y CONTROL GUBERNAMENTAL
SERVICIOS DE INFORMACION Y PRENSA
PROGRAMACION ESTRATEGICA
DIRECCION Y COORDINACION DE PROGRAMAS ESPECIALES
ADMINISTRACION DE CONTRIBUCIONES ESPECIALES
N/A
N/A
ADMINISTRACION DE CONTRIBUCIONES ESPECIALES
ADMINISTRACION DE ACTIVOS, PASIVOS Y TRANSFERENCIAS
N/A
N/A
ADMINISTRACION DE ACTIVOS, PASIVOS Y TRANSFERENCIAS
GABINETE DE LA POLITICA SOCIAL
PROTECCION SOCIAL
PROTECCION DE GRUPOS VULNERABLES Y ATENCION DE RIESGO
N/A
COORDINACION TECNICO ADMINISTRATIVO
REGISTRO Y ACTUALIZACION DE LOS BENEFICIARIOS
ADMINISTRACION FINANCIERA DE LOS SUBSIDIOS SOCIALES
ADMINISTRACION DE TRANSFERENCIAS NO CONDICIONADAS (PLAN SOCIAL)
ADMINISTRACION DE TRANSFERENCIAS MONETARIAS CONDICIONADAS (SOLIDARIDAD)
PROVISION ALIMENTARIA
ATENCION AL ENVEJECIENTE
ATENCION A DISCAPACITADOS
DESARROLLO DE PROYECTOS COMUNITARIOS
MICROFINANCIAMIENTO DE ACTIVIDADES PRODUCTIVAS
Fortalecimiento Institucional para la Erradicacin de la Pobreza a travs del Programa Solidaridad
Fortalecimiento del Programa de Inversin Sectorial Social
Aumentar la demanda de los servicios pblicos en las reas de salud, nutricin y educacin; y aumentar
la calidad de los servici
Fortalecer a Solidaridad en su capacidad de planificacin, supervisin operativa y comunicacin con sus
beneficiarios; y las act
Fortalecimiento Institucional para la Mejora del Levantamiento y Gestin del Padrn de Beneficiarios
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
34,523,691,702.00
317,925,048.00
0.00
0.00
0.00
34,841,616,750.00
5,076,086,202.00
142,601,262.00
5,218,687,464.00
40,060,304,214.00
34,523,691,702.00
13,443,571,394.00
3,285,290,443.00
3,285,290,443.00
3,285,290,443.00
2,084,238,037.00
22,587,712.00
9,869,900.00
1,104,960,570.00
35,614,414.00
28,019,810.00
5,516,981,293.00
5,516,981,293.00
5,516,981,293.00
4,922,193,656.00
594,787,637.00
767,300,058.00
767,300,058.00
767,300,058.00
226,800,000.00
356,643,129.00
93,856,929.00
90,000,000.00
2,858,301,781.00
2,858,301,781.00
2,858,301,781.00
2,858,301,781.00
1,015,697,819.00
1,015,697,819.00
1,015,697,819.00
1,015,697,819.00
19,036,486,171.00
5,086,782,811.00
4,278,142,713.00
4,278,142,713.00
135,788,777.00
228,831,362.00
455,621,223.00
1,442,408,652.00
476,120,776.00
1,371,529,049.00
57,270,336.00
67,572,538.00
30,000,000.00
13,000,000.00
0.00
0.00
0.00
317,925,048.00
317,925,048.00
300,000,000.00
300,000,000.00
300,000,000.00
300,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,925,048.00
17,925,048.00
17,925,048.00
17,925,048.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,841,616,750.00
13,761,496,442.00
3,585,290,443.00
3,585,290,443.00
3,585,290,443.00
2,384,238,037.00
22,587,712.00
9,869,900.00
1,104,960,570.00
35,614,414.00
28,019,810.00
5,516,981,293.00
5,516,981,293.00
5,516,981,293.00
4,922,193,656.00
594,787,637.00
767,300,058.00
767,300,058.00
767,300,058.00
226,800,000.00
356,643,129.00
93,856,929.00
90,000,000.00
2,858,301,781.00
2,858,301,781.00
2,858,301,781.00
2,858,301,781.00
1,033,622,867.00
1,033,622,867.00
1,033,622,867.00
1,033,622,867.00
19,036,486,171.00
5,086,782,811.00
4,278,142,713.00
4,278,142,713.00
135,788,777.00
228,831,362.00
455,621,223.00
1,442,408,652.00
476,120,776.00
1,371,529,049.00
57,270,336.00
67,572,538.00
30,000,000.00
13,000,000.00
0.00
0.00
0.00
5,076,086,202.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
582,380,102.00
582,380,102.00
582,380,102.00
582,380,102.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
102,386,860.00
46,067,425.00
316,115,109.00
142,601,262.00
80,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80,000,000.00
80,000,000.00
80,000,000.00
80,000,000.00
0.00
0.00
0.00
0.00
62,601,262.00
62,601,262.00
62,601,262.00
15,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,218,687,464.00
80,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80,000,000.00
80,000,000.00
80,000,000.00
80,000,000.00
0.00
0.00
0.00
0.00
644,981,364.00
644,981,364.00
644,981,364.00
597,980,102.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
102,386,860.00
46,067,425.00
316,115,109.00
40,060,304,214.00
13,841,496,442.00
3,585,290,443.00
3,585,290,443.00
3,585,290,443.00
2,384,238,037.00
22,587,712.00
9,869,900.00
1,104,960,570.00
35,614,414.00
28,019,810.00
5,516,981,293.00
5,516,981,293.00
5,516,981,293.00
4,922,193,656.00
594,787,637.00
767,300,058.00
767,300,058.00
767,300,058.00
226,800,000.00
356,643,129.00
93,856,929.00
90,000,000.00
2,938,301,781.00
2,938,301,781.00
2,938,301,781.00
2,938,301,781.00
1,033,622,867.00
1,033,622,867.00
1,033,622,867.00
1,033,622,867.00
19,681,467,535.00
5,731,764,175.00
4,923,124,077.00
4,876,122,815.00
135,788,777.00
228,831,362.00
455,621,223.00
1,442,408,652.00
476,120,776.00
1,371,529,049.00
57,270,336.00
67,572,538.00
30,000,000.00
13,000,000.00
102,386,860.00
46,067,425.00
316,115,109.00
0.00
0.00
0.00
0.00
0.00
0.00
20,197,622.00
0.00
20,197,622.00
20,197,622.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,800,000.00
8,800,000.00
8,800,000.00
pf_rep_proyectofuente.rdf
11/12/2012 07:15:01
Pgina 2 de 15
8557421-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0201
02
11
01
00
0019
0020
0021
02
0051
03
0051
0052
0053
0054
02
00
0001
0002
0003
0004
0005
01
0051
02
0051
03
0051
04
0051
05
0051
06
0051
07
0051
12
0051
0052
0053
13
0051
0052
0053
24
0051
43
0051
PRESIDENCIA DE LA REPUBLICA
GABINETE DE LA POLITICA SOCIAL
PROTECCION SOCIAL
PROTECCION DE GRUPOS VULNERABLES Y ATENCION DE RIESGO
N/A
Asistencia Tcnica para la Mejora del desempeo de la Focalizacin
Fortalecimiento del programa Solidaridad Fase IV
Asistencia tcnica del programa Solidaridad Fase IV
REHABILITACIN DEL SUMINISTRO DE ELECTRICIDAD EN HOSPITALES DE 5 PROVINCIAS
FRONTERIZASdel suministro de electricidad en hospitales provincias fronterizas
Rehabilitacin
CONSTRUCCIN HOSPITAL EN PEDERNALES Y PREVENCION DE RIESGOS DE LA SALUD EN 5
PROVINCIAS
FRONTERIZAS
Construccin Hospital
en Pedernales
Adquisicin de Equipos para la Construccin Hospital en Pedernales
Supervisin Construccin Hospital en Pedernales
Campaa de capacitacin y educacin en prevensin de riesgos en salud
DESARROLLO SOCIAL- LOCAL
N/A
INCLUSION CIUDADANA
INTEGRACION Y DESARROLLO SOCIAL DE LAS COMUNIDADES
APOYO AL DESARROLLO SOCIAL BARRIAL
INCENTIVO A LAS INICIATIVAS LOCALES
APOYO AL DESARROLLO SOCIAL FRONTERIZO
CONSTRUCCIN DE 665 LETRINAS DE FOZO DOBLE EN LAS PROV. DE BARAHONA, SAN
FRANCISCO
DE665
MACORIS,
MOCA,
MONTECRISTI,
SAN San Francisco de Macors, El
Construccin de
Letrinas EL
de SEIBO,
Fozo Doble
en las
Prov. De Barahona,
Seibo, Moca, Montecristi, San
CONSTRUCCIN DE 166 BAOS EN SANTO DOMINGO, MOCA Y EL SEIBO
Soluciones Ambientales
CONSTRUCCIN DE 1,050 UNIDADES DE LETRINAS SENCILLA CON LADRILLOS ECOLOGICOS
EN LA REGION
REGION
REGION
ESTE
LA PR ecolgico en la Regin Norte, Regin
Construccin
de NORTE,
1,050 unidades
deSUR,
Letrinas
Sencillas
conYladrillos
Sur, Regin Este y la Pr
CONSTRUCCIN DE 70 VIVIENDAS DIGNAS CON LADRILLOS ECOLOGICOS EN LA PROV.
SANTO DOMINGO,
Y EL
SEIBO
Construccin
de 70 MOCA
Viviendas
Digna
con ladrillos ecolgico en Santo Domingo, Moca y El Seibo
REHABILITACIN DE 167 VIVIENDAS EN SANTO DOMINGO, DISTRITO NACIONAL, MOCA, EL
SEIBO
Y SAN de
PEDRO
DE MACORIS
Rehabilitacin
167 viviendas
en Santo Domingo, Distrito Nacional, Moca, El Seibo y San Pedro de
Macoris
REHABILITACIN DE OBRAS FISICAS EN DISTRITO NACIONAL, SANTO DOMINGO, SANTIAGO Y
SAN
FRANCISCO DE
MACORS.
REHABILIATACIN
DE
OBRAS
CONSTRUCCIN DE SOLUCIONES MEDIOAMBIENTALES, EN EL DISTRITO NACIONAL, SANTO
DOMINGO, SANTIAGO
Y SAN
FRANCISCO DE
Construccin
de Soluciones
Medioambientales
enMACORS
el Distrito Nacional
CONSTRUCCIN DEL CENTRO COMUNAL ANGOSTURA, DUVERGE, INDEPENDENCIA
Construccin Centro Comunal en Angostura- Duverg, Prov. Independencia
Supervisin de la Construccin del Centro Comunal
Capacitacin al Personal
CONSTRUCCIN DE ESCUELA DE 3 AULAS MAS DIRECCION Y COCINA, LA RUFINA, LOS
LLANOS,
S.P.MACORIS
Construccin
Escuela de 3 aulas, Direccin y Cocina en las Comunicades La Rufina y San Jos de los
Llanos
Supervisin de la Construccin de la Escuela de 3 Aulas, Direccin y Cocina
Capacitacin al Personal de la Escuela
CONSTRUCCIN DEL MINISISTEMA DE AGUA POTABLE EN PEDRO BRAND, SANTO DOMINGO
Construccin minisistema de Agua Potable en Pedro Brand, Santo Domingo
CONSTRUCCIN IGLESIA PENTECOSTAL ALFA Y OMEGA EN EL BO. LA FE. KM 18 AUTOPISTA
DUARTE
SANTO
OESTE, PROVINCIA
SANTO
Construccin
de laDOMINGO
Iglesia Pentecostal
Alpha y Omega
en el DOMIN
Barrio La F
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
34,523,691,702.00
317,925,048.00
0.00
0.00
0.00
34,841,616,750.00
5,076,086,202.00
142,601,262.00
5,218,687,464.00
40,060,304,214.00
34,523,691,702.00
19,036,486,171.00
5,086,782,811.00
4,278,142,713.00
4,278,142,713.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
808,640,098.00
770,339,918.00
68,156,341.00
172,179,743.00
300,000,000.00
81,749,260.00
148,254,574.00
2,193,724.00
2,193,724.00
317,925,048.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,841,616,750.00
19,036,486,171.00
5,086,782,811.00
4,278,142,713.00
4,278,142,713.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
808,640,098.00
770,339,918.00
68,156,341.00
172,179,743.00
300,000,000.00
81,749,260.00
148,254,574.00
2,193,724.00
2,193,724.00
5,076,086,202.00
582,380,102.00
582,380,102.00
582,380,102.00
582,380,102.00
0.00
89,307,488.00
8,305,598.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
142,601,262.00
62,601,262.00
62,601,262.00
62,601,262.00
15,600,000.00
6,800,000.00
0.00
0.00
10,056,280.00
10,056,280.00
36,944,982.00
24,537,732.00
6,955,952.00
2,225,303.00
3,225,995.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,218,687,464.00
644,981,364.00
644,981,364.00
644,981,364.00
597,980,102.00
6,800,000.00
89,307,488.00
8,305,598.00
10,056,280.00
10,056,280.00
36,944,982.00
24,537,732.00
6,955,952.00
2,225,303.00
3,225,995.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,060,304,214.00
19,681,467,535.00
5,731,764,175.00
4,923,124,077.00
4,876,122,815.00
6,800,000.00
89,307,488.00
8,305,598.00
10,056,280.00
10,056,280.00
36,944,982.00
24,537,732.00
6,955,952.00
2,225,303.00
3,225,995.00
808,640,098.00
770,339,918.00
68,156,341.00
172,179,743.00
300,000,000.00
81,749,260.00
148,254,574.00
2,193,724.00
2,193,724.00
1,383,585.00
1,383,585.00
1,798,500.00
1,798,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,383,585.00
1,383,585.00
1,798,500.00
1,798,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,383,585.00
1,383,585.00
1,798,500.00
1,798,500.00
1,991,202.00
1,991,202.00
1,892,983.00
1,892,983.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,991,202.00
1,991,202.00
1,892,983.00
1,892,983.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,991,202.00
1,991,202.00
1,892,983.00
1,892,983.00
3,000,556.00
3,000,556.00
1,437,909.00
1,437,909.00
1,100,000.00
1,023,000.00
44,000.00
33,000.00
1,100,000.00
1,023,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000,556.00
3,000,556.00
1,437,909.00
1,437,909.00
1,100,000.00
1,023,000.00
44,000.00
33,000.00
1,100,000.00
1,023,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000,556.00
3,000,556.00
1,437,909.00
1,437,909.00
1,100,000.00
1,023,000.00
44,000.00
33,000.00
1,100,000.00
1,023,000.00
44,000.00
33,000.00
900,000.00
900,000.00
543,824.00
543,824.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44,000.00
33,000.00
900,000.00
900,000.00
543,824.00
543,824.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44,000.00
33,000.00
900,000.00
900,000.00
543,824.00
543,824.00
pf_rep_proyectofuente.rdf
11/12/2012 07:15:01
Pgina 3 de 15
8557421-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0201
02
11
02
63
0051
64
0051
65
0051
66
0051
67
0051
68
0051
69
0051
0052
0053
70
0051
0052
0053
71
0051
0052
0053
72
0051
0052
0053
73
0051
0052
0053
74
0051
0052
0053
75
0051
0052
0053
76
0051
0052
0053
98
00
PRESIDENCIA DE LA REPUBLICA
GABINETE DE LA POLITICA SOCIAL
PROTECCION SOCIAL
DESARROLLO SOCIAL- LOCAL
RECONSTRUCCIN DE VIVIENDAS EN EL DISTRITO NACIONAL, SANTO DOMINGO, SANTIAGO,
SAN CRISTOBAL
SAN FRANCISCO DE MACORIS
Reconstruccin
deYViviendas
RECONSTRUCCIN Y DRENAJE LOMA DE LA JICOTEA EN EL CAMINO VECINAL RIO JAGUA LA
PLACETA
EN DISTRITO
MUNICIPAL
DEDE
ARROYO
ALMEDIO
, CAMINO VECINAL RIO JAGUA LA
RECONSTRUCCION
Y DRENAJE
LOMA
LA JICOTEA
EN EL
PLACETA EN DISTRITO MUNICIPAL DE ARROYO ALMEDIO
CONSTRUCCIN CENTRO DE FORMACION CORNELLIA CONNELY, FE Y ALEGRIA, EN LA
COMUNIDAD
BATEY LECHERIA,
LOS ALCARRIZOS,
SANTO DOMINGO
540.46 M2 de construccin
en hormign
armado
CONSTRUCCIN DE 30 COCINAS A VIVIENDAS EN LAS COMUNIDADES DE LA GINA, LOS
FRANCESESde
Y 30
LA cocinas
MINA, EN
EL MUNICIPIO
DE MICHES, PROVIN
construccin
a viviendas
en las comunidades
de la Gina
CONSTRUCCIN DE PASO VEHICULAR Y PEATONA EN ALCANTARIA DE 30" EN LA
COMUNIDAD
DEDE
VILLA
LINDA
DISTRITO
MUNICIPAL
DE
PALMAREJO,
ONSTRUCCION
PASO
VEHICULAR
Y PEATONA
EN
ALCANTARIA
RECONSTRUCCIN Y SANEAMIENTO CAADA DE AGUAS NEGRAS EN EL BARRIO PUERTO
RICO, DETRAS DE
FERRETERIA
GONZALES
SANEAMIENTO
DE LA
CAADA
DE AGUAS
NEGRASEN LA AV. PASEO D
CONSTRUCCIN DE UN CENTRO COMUNAL EN CEIBA DE MADERA, SAN VICTOR, MOCA EN LA
PROVINCIA
ConstruccinESPAILLAT
del Centro Comunal
Supervisin de la Construccin del Centro Comunal
Capacitacin del Personal
CONSTRUCCIN DE UN CENTRO COMUNAL EN VILLA SONADOR, PIEDRA BLANCA, PROVINCIA
MONSEOR
NOUEL
Construccin del
Centro Comunal
Supervisin de la Construccin del Centro Comunal
Capacitacin del Personal
REHABILITACIN Y AMPLIACION DE ESCUELAS EN EL CERCADILLO, YAMASA, PROVINCIA
MONTE
PLATA
Supervisin
de la Rehabilitacin y Ampliacin de Escuelas
Rehabilitacin y Ampliacin de Escuelas
Capacitacin del Personal
CONSTRUCCIN DE LETRINAS TIPO BID MEJORADA EN LOS CARTONES Y VILLA ESPERANZA,
LAS
MATAS DE
FARFAN, PROVINCIA SAN JUAN DE LA MAGU
Construccin
de Letrinas
Supervisin de la Construccin de Letrinas
Capacitacin a los Usuarios
CONSTRUCCIN DE LETRINAS TIPO BID EN LOS RIOS, VILLA JARAGUA EN LA PROVINCIA LA
VEGA
Construccin de Letrinas
Supervisin de la Construccin de Letrinas
Capacitacin a los Usuarios
CONSTRUCCIN DE UNA CLINICA RURAL EN PIEDRA BLANCA, JARABACOA EN LA PROVINCIA
LA
VEGA
Construccin
de Clnica Rural
Supervisin de la Construccin de la Clnica Rural
Capacitacin a los usuarios
CONSTRUCCIN DE LETRINAS EN TIERRA BLANCA EN CABRAL, PROVINCIA BARAHONA
Construccin de Letrinas
Supervisin de la Construccin de Letrinas
Capacitacin a los usuarios
CONSTRUCCIN DE LETRINAS EN PEUELA, CABRAL, PROVINCIA BARAHONA
Construccin de Letrinas
Supervisin de la Construccin de Letrinas
Capacitacin a los usuarios
ADMINISTRACION DE CONTRIBUCIONES ESPECIALES
N/A
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
34,523,691,702.00
317,925,048.00
0.00
0.00
0.00
34,841,616,750.00
5,076,086,202.00
142,601,262.00
5,218,687,464.00
40,060,304,214.00
34,523,691,702.00
19,036,486,171.00
5,086,782,811.00
808,640,098.00
2,738,029.00
2,738,029.00
5,072,316.00
5,072,316.00
317,925,048.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,841,616,750.00
19,036,486,171.00
5,086,782,811.00
808,640,098.00
2,738,029.00
2,738,029.00
5,072,316.00
5,072,316.00
5,076,086,202.00
582,380,102.00
582,380,102.00
0.00
0.00
0.00
0.00
0.00
142,601,262.00
62,601,262.00
62,601,262.00
0.00
0.00
0.00
0.00
0.00
5,218,687,464.00
644,981,364.00
644,981,364.00
0.00
0.00
0.00
0.00
0.00
40,060,304,214.00
19,681,467,535.00
5,731,764,175.00
808,640,098.00
2,738,029.00
2,738,029.00
5,072,316.00
5,072,316.00
1,488,472.00
1,488,472.00
1,238,583.00
1,238,583.00
1,002,155.00
1,002,155.00
1,766,640.00
1,766,640.00
800,000.00
744,000.00
32,000.00
24,000.00
1,059,357.00
985,202.00
42,374.00
31,781.00
1,100,000.00
44,000.00
1,023,000.00
33,000.00
785,270.00
730,301.00
23,558.00
31,411.00
705,000.00
655,650.00
28,200.00
21,150.00
702,075.00
652,930.00
28,083.00
21,062.00
1,250,000.00
1,162,500.00
50,000.00
37,500.00
1,250,000.00
1,162,500.00
50,000.00
37,500.00
13,949,703,360.00
13,949,703,360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,488,472.00
1,488,472.00
1,238,583.00
1,238,583.00
1,002,155.00
1,002,155.00
1,766,640.00
1,766,640.00
800,000.00
744,000.00
32,000.00
24,000.00
1,059,357.00
985,202.00
42,374.00
31,781.00
1,100,000.00
44,000.00
1,023,000.00
33,000.00
785,270.00
730,301.00
23,558.00
31,411.00
705,000.00
655,650.00
28,200.00
21,150.00
702,075.00
652,930.00
28,083.00
21,062.00
1,250,000.00
1,162,500.00
50,000.00
37,500.00
1,250,000.00
1,162,500.00
50,000.00
37,500.00
13,949,703,360.00
13,949,703,360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,488,472.00
1,488,472.00
1,238,583.00
1,238,583.00
1,002,155.00
1,002,155.00
1,766,640.00
1,766,640.00
800,000.00
744,000.00
32,000.00
24,000.00
1,059,357.00
985,202.00
42,374.00
31,781.00
1,100,000.00
44,000.00
1,023,000.00
33,000.00
785,270.00
730,301.00
23,558.00
31,411.00
705,000.00
655,650.00
28,200.00
21,150.00
702,075.00
652,930.00
28,083.00
21,062.00
1,250,000.00
1,162,500.00
50,000.00
37,500.00
1,250,000.00
1,162,500.00
50,000.00
37,500.00
13,949,703,360.00
13,949,703,360.00
pf_rep_proyectofuente.rdf
11/12/2012 07:15:01
Pgina 4 de 15
8557421-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0201
02
98
00
00
0000
04
11
00
00
0001
05
01
00
00
0001
11
00
03
0051
0052
0053
05
0051
0052
15
0051
0052
0053
20
0051
0052
21
0051
0052
22
0051
0052
23
0051
0052
24
0051
0052
25
0051
0052
26
0051
0052
PRESIDENCIA DE LA REPUBLICA
GABINETE DE LA POLITICA SOCIAL
ADMINISTRACION DE CONTRIBUCIONES ESPECIALES
N/A
N/A
N/A
CONTRALORIA GENERAL DE LA REPUBLICA
CONTROL FISCAL
N/A
N/A
DIRECCION Y ADMINISTRACION
OFICINA DE INGENIEROS SUPERVISORES DE OBRAS DEL ESTADO
ACTIVIDADES CENTRALES
N/A
N/A
DIRECCION Y ADMINISTRACION
CONSTRUCCION Y RECONSTRUCCION DE CALLES Y AVENIDAS
N/A
CONSTRUCCIN Y ASFALTADO DE CALLES EN HIGUEY, PROVINCIA LA ALTAGRACIA
Diseos Viales
Construccin y Asfaltado Calles
Supervisin Obras
CONSTRUCCIN Y ASFALTADO DE CALLES, EN LA PROVINCIA AZUA
Supervisin Obras
Construccin y asfaltado calles
CONSTRUCCIN Y ASFALTADO DE CALLES, EN MOCA, PROVINCIA ESPAILLAT
Construccin y asfaltado calles Santo Domingo
Diseos Viales
Supervisin Obras
REHABILITACIN CARRETERA CRUCE DE ESPERANZA - MONTECRISTI.
REHABILITACION CARRETERA CRUCE DE ESPERANZA-MONTECRISTI
SUPERVISION CARRETERA CRUCE DE ESPERANZA-MONTECRISTI
CONSTRUCCIN Y RECONSTRUCCION DE LAS CALLES DE VILLA VASQUEZ EN LA PROVINCIA
MONTECRISTI
OBRAS
CONSTRUCCION Y RECONSTRUCCION DE LAS CALLES DE VILLA VASQUEZ EN LA
PROVINCIA MONTECRISTI
SUPERVISION CONSTRUCCION Y RECONSTRUCCION DE LAS CALLES DE VILLA VASQUEZ EN
LA PROVINCIA MONTECRISTI
RECONSTRUCCIN ASFALTADO CALLES DE BARRIOS, MONSEOR NOUEL
RECONSTRUCCION DE LAS CALLES DE MOSEOR NOUEL
MONITOREO Y SUPERVISION DE LA EJECUCION
CONSTRUCCIN ASFALTADO SANTO DOMINGO ESTE, PROVINCIA SANTO DOMINGO
CONSTRUCCION ASFALTADO CALLES SANTO DOMINGO ESTE
SUPERVISION ASFALTADO SANTO DOMINGO ESTE
RECONSTRUCCIN CALLE ENTRADA URBANIZACION ALMANZAR - CALLE BRAZIL, PROVINCIA
DUARTE
RECONSTRUCCION
CALLE ENTRADA URBANIZACION ALMANZAR
SUPERVISION DE OBRA
CONSTRUCCIN PROLONGACION ORTEGA Y GASSET, DISTRITO NACIONAL
SUPERVISION DE CONSTRUCCION PROLONGACION ORTEGA Y GASSET, DISTRITO NACIONAL
CONSTRUCCION PROLONGACION ORTEGA Y GASSET, DISTRITO NACIONAL
CONSTRUCCIN ACERAS Y CONTENES EN AV. VENEZUELA Y BARRIOS.
CONSTRUCCION ASFALTADO BOCA CHICA, LA CALETA Y VALIENTE
SUPERVISION OBRAS ASFALTADO
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
34,523,691,702.00
317,925,048.00
0.00
0.00
0.00
34,841,616,750.00
5,076,086,202.00
142,601,262.00
5,218,687,464.00
40,060,304,214.00
34,523,691,702.00
19,036,486,171.00
13,949,703,360.00
13,949,703,360.00
13,949,703,360.00
13,949,703,360.00
1,182,318,217.00
1,182,318,217.00
1,182,318,217.00
1,182,318,217.00
1,182,318,217.00
861,315,920.00
355,022,019.00
355,022,019.00
355,022,019.00
355,022,019.00
113,839.00
113,839.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
317,925,048.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,841,616,750.00
19,036,486,171.00
13,949,703,360.00
13,949,703,360.00
13,949,703,360.00
13,949,703,360.00
1,182,318,217.00
1,182,318,217.00
1,182,318,217.00
1,182,318,217.00
1,182,318,217.00
861,315,920.00
355,022,019.00
355,022,019.00
355,022,019.00
355,022,019.00
113,839.00
113,839.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,076,086,202.00
582,380,102.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,493,706,100.00
0.00
0.00
0.00
0.00
666,870,239.00
666,870,239.00
100,000,000.00
25,000,000.00
70,000,000.00
5,000,000.00
13,289,514.00
664,476.00
12,625,038.00
28,777,220.00
23,021,776.00
4,316,583.00
1,438,861.00
13,182,194.00
12,523,084.00
659,110.00
30,935,295.00
29,388,530.00
142,601,262.00
62,601,262.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,218,687,464.00
644,981,364.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,493,706,100.00
0.00
0.00
0.00
0.00
666,870,239.00
666,870,239.00
100,000,000.00
25,000,000.00
70,000,000.00
5,000,000.00
13,289,514.00
664,476.00
12,625,038.00
28,777,220.00
23,021,776.00
4,316,583.00
1,438,861.00
13,182,194.00
12,523,084.00
659,110.00
30,935,295.00
29,388,530.00
40,060,304,214.00
19,681,467,535.00
13,949,703,360.00
13,949,703,360.00
13,949,703,360.00
13,949,703,360.00
1,182,318,217.00
1,182,318,217.00
1,182,318,217.00
1,182,318,217.00
1,182,318,217.00
5,355,022,020.00
355,022,019.00
355,022,019.00
355,022,019.00
355,022,019.00
666,984,078.00
666,984,078.00
100,000,000.00
25,000,000.00
70,000,000.00
5,000,000.00
13,289,514.00
664,476.00
12,625,038.00
28,777,220.00
23,021,776.00
4,316,583.00
1,438,861.00
13,182,194.00
12,523,084.00
659,110.00
30,935,295.00
29,388,530.00
0.00
0.00
0.00
0.00
0.00
0.00
1,546,765.00
0.00
1,546,765.00
1,546,765.00
0.00
0.00
0.00
0.00
0.00
0.00
113,839.00
0.00
113,839.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
113,839.00
0.00
113,839.00
0.00
0.00
0.00
0.00
0.00
0.00
6,279,016.00
5,965,065.00
313,951.00
23,619,737.00
22,438,750.00
1,180,987.00
2,162,933.00
2,162,933.00
0.00
53,713,170.00
2,685,659.00
51,027,511.00
11,771,000.00
11,182,450.00
588,550.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,279,016.00
5,965,065.00
313,951.00
23,619,737.00
22,438,750.00
1,180,987.00
2,162,933.00
2,162,933.00
0.00
53,713,170.00
2,685,659.00
51,027,511.00
11,771,000.00
11,182,450.00
588,550.00
6,279,016.00
5,965,065.00
313,951.00
23,619,737.00
22,438,750.00
1,180,987.00
2,276,772.00
2,162,933.00
113,839.00
53,713,170.00
2,685,659.00
51,027,511.00
11,771,000.00
11,182,450.00
588,550.00
pf_rep_proyectofuente.rdf
11/12/2012 07:15:01
Pgina 5 de 15
8557421-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0201
05
11
00
27
0051
0052
31
0051
0052
32
0051
0052
33
0051
0052
34
PRESIDENCIA DE LA REPUBLICA
OFICINA DE INGENIEROS SUPERVISORES DE OBRAS DEL ESTADO
CONSTRUCCION Y RECONSTRUCCION DE CALLES Y AVENIDAS
N/A
CONSTRUCCIN Y RECONSTRUCCIN DE CALLES, ACERAS Y CONTENES DE EL LIBERTADOR,
EN LA PROVINCIA
AZUA
Supervisin
de la Construccin
y Reconstruccin de calles, aceras y contentes del Libertador, Prov.
Azua
Construccin y Reconstruccin de Calles, Aceras y Contentes del Libertador, Prov. Azua
RECONSTRUCCIN ASFALTADO BARRIOS DE COTUI, PROVINCIA SANCHEZ RAMIREZ
RECONSTRUCCION BARRIOS DE COTUI
SUPERVISION DE OBRA
CONSTRUCCIN DE LA SOLUCIN VIAL DE BOCA DE CACHON, MUNICIPIO JIMANI
Supervisin de la Construccin de la Soucin Vial de Boca de Cachon, Jiman
Construccin de la Solucin Vial de Boca de Cachon, Municipio Jiman
RECONSTRUCCIN ASFALTADO CALLES BARRIOS DE TAMBORIL, HATO DEL YAQUE Y SAN
JOSE DE LAS MATAS,
PROVINCIADE
SANTIAGO
DE LOS CABALLERO
RECONSTRUCCION
ASFALTADO
CALLES BARRIOS
DE TAMBORIL, HATO DEL YAQUE Y SAN
JOSE DE LAS MATAS
SUPERVISION DE OBRA
RECONSTRUCCIN ASFALTADO DE BARRIOS SAMAN.
MONITOREO Y SUPERVISION DE LA OBRA
RECONSTRUCCION DE LAS CALLES DE SAMANA
CONSTRUCCIN CIRCUNVALACION DE AZUA, PROVINCIA AZUA
CONSTRUCCION CIRCUNVALACION DE AZUA
SUPERVISION OBRA
CONSTRUCCIN Y RECONSTRUCCION CALLES ZONA SUR, , SAN CRISTOBAL, PERAVIA, SAN
JOSE
DE OCOA, BARAHONA,
ELIAS PIA,
PEDERNALES E I
CONSTRUCCION
Y RECONSTRUCCION
CALLES
SUPERVISION OBRAS
RECONSTRUCCIN VIA DE ACCESO AL AEROPUERTO HIGUERO
0051
35
0051
36
0051
37
0051
38
0051
0052
39
0051
0052
40
0051
41
0051
0052
42
0051
0052
43
0051
0052
0052
28
0051
0052
29
0051
0052
30
0051
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
34,523,691,702.00
317,925,048.00
0.00
0.00
0.00
34,841,616,750.00
5,076,086,202.00
142,601,262.00
5,218,687,464.00
40,060,304,214.00
34,523,691,702.00
861,315,920.00
113,839.00
113,839.00
0.00
0.00
317,925,048.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,841,616,750.00
861,315,920.00
113,839.00
113,839.00
0.00
0.00
5,076,086,202.00
4,493,706,100.00
666,870,239.00
666,870,239.00
6,818,599.00
340,930.00
142,601,262.00
0.00
0.00
0.00
0.00
0.00
5,218,687,464.00
4,493,706,100.00
666,870,239.00
666,870,239.00
6,818,599.00
340,930.00
40,060,304,214.00
5,355,022,020.00
666,984,078.00
666,984,078.00
6,818,599.00
340,930.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,477,669.00
25,882,253.00
24,588,140.00
1,294,113.00
13,983,663.00
699,183.00
13,284,480.00
13,461,321.00
12,788,255.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,477,669.00
25,882,253.00
24,588,140.00
1,294,113.00
13,983,663.00
699,183.00
13,284,480.00
13,461,321.00
12,788,255.00
6,477,669.00
25,882,253.00
24,588,140.00
1,294,113.00
13,983,663.00
699,183.00
13,284,480.00
13,461,321.00
12,788,255.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
673,066.00
6,929,739.00
346,487.00
6,583,252.00
37,926,660.00
36,030,327.00
1,896,333.00
20,670,603.00
19,637,073.00
1,033,530.00
5,133,368.00
5,133,368.00
86,569,612.00
86,569,612.00
8,981,285.00
8,981,285.00
3,816,262.00
3,816,262.00
12,771,369.00
638,568.00
12,132,801.00
28,927,956.00
1,446,398.00
27,481,558.00
21,428,141.00
21,428,141.00
20,331,654.00
19,315,071.00
1,016,583.00
6,055,759.00
302,788.00
5,752,971.00
1,348,371.00
67,419.00
1,280,952.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
673,066.00
6,929,739.00
346,487.00
6,583,252.00
37,926,660.00
36,030,327.00
1,896,333.00
20,670,603.00
19,637,073.00
1,033,530.00
5,133,368.00
5,133,368.00
86,569,612.00
86,569,612.00
8,981,285.00
8,981,285.00
3,816,262.00
3,816,262.00
12,771,369.00
638,568.00
12,132,801.00
28,927,956.00
1,446,398.00
27,481,558.00
21,428,141.00
21,428,141.00
20,331,654.00
19,315,071.00
1,016,583.00
6,055,759.00
302,788.00
5,752,971.00
1,348,371.00
67,419.00
1,280,952.00
673,066.00
6,929,739.00
346,487.00
6,583,252.00
37,926,660.00
36,030,327.00
1,896,333.00
20,670,603.00
19,637,073.00
1,033,530.00
5,133,368.00
5,133,368.00
86,569,612.00
86,569,612.00
8,981,285.00
8,981,285.00
3,816,262.00
3,816,262.00
12,771,369.00
638,568.00
12,132,801.00
28,927,956.00
1,446,398.00
27,481,558.00
21,428,141.00
21,428,141.00
20,331,654.00
19,315,071.00
1,016,583.00
6,055,759.00
302,788.00
5,752,971.00
1,348,371.00
67,419.00
1,280,952.00
pf_rep_proyectofuente.rdf
11/12/2012 07:15:01
Pgina 6 de 15
8557421-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0201
05
11
00
44
0051
0052
45
0051
0052
47
0051
48
0051
0052
12
00
04
0051
0052
05
0051
0052
08
0051
0052
09
0051
0052
10
0051
0052
11
0051
0052
12
0051
0052
13
0051
0052
14
0051
0052
15
0051
0052
16
0051
0052
17
PRESIDENCIA DE LA REPUBLICA
OFICINA DE INGENIEROS SUPERVISORES DE OBRAS DEL ESTADO
CONSTRUCCION Y RECONSTRUCCION DE CALLES Y AVENIDAS
N/A
RECONSTRUCCIN ASFALTADO CALLES LOS RIELES, CENOVI, JOBOBAN, CIUDAD
AGROPECUARIA
Y BOMBA DE YAIBA, PROVINCIA DUARTE
SUERVISION
OBRAS
CONSTRUCCION OBRAS FISICAS VARIAS
RECONSTRUCCIN ASFALTADO BARRIO, CIEN FUEGOS, SANTIAGO
SUPERVISION RECONSTRUCCION ASFALTADO BARRIO, CIEN FUEGOS, SANTIAGO
RECONSTRUCCION ASFALTADO BARRIO, CIEN FUEGOS, SANTIAGO
CONSTRUCCIN DE ACERAS Y CONTENES EN BARRIOS DE SANTO DOMINGO ESTE
Aceras y contenes
CONSTRUCCIN CALLES TAMAYO, BARAHONA
Construccin Carretera
inspeccin Obras
CONSTRUCCION Y RECONSTRUCCION DE CARRETERAS
N/A
CONSTRUCCIN CARRETERA MATAYAYA-BANICA PROVINCIA ELIAS PIA
Construccin obras civiles de la carretera
Supervisin obras civiles e instlacin carpeta asfltica
RECONSTRUCCIN Y ASFALTADO DEL CIRCUITO DE LA VUELTA AL LAGO
Con struccion y Pavimentacin Carretera
Supervisin obra civil y asfaltado
MEJORAMIENTO CARRETERA EL PINAL-TRAMO II, PROVINCIA SAN JOSE DE OCOA
MEJORAMIENTO CARRETERA EL PINAL
SUPERVISION DE OBRA
CONSTRUCCIN MUROS DE GAVIONES ARROYO LA VACA, PROVINCIA SAN JOSE DE OCOA
CONSTRUCCION MUROS DE GAVIONES ARROYO LA VACA
SUPERVISION DE OBRA
RECONSTRUCCIN CARRETERA RAMN SANTANA - BATEY LECHUGA, PROVINCIA EL SEYBO
Reconstruccin Carretera
Trabajos Reconstruccin Carretera
MEJORAMIENTO CARRETERA EL PINAL - LA ISLETA, PROVINCIA SAN JOSE DE OCOA
MEJORAMIENTO CARRETERA EL PINAL - LA ISLETA
SUPERVISION DE OBRA
CONSTRUCCIN CARRETERA JARABACOA-JUNCALITO.
MONITOREO E INSPECCION DE LA OBRA
CONSTRUCCIONDE LA CARRETERA JARABACOA-JUNCALITO
CONSTRUCCIN TRAMO VIAL AEROPUERTO INTERNACIONAL LAS AMERICAS (AILA), BOCA
CHICA,
SANTO DOMINGO
ESTEAILA, BOCA CHICA
CONSTRUCCION
TRAMO VIAL
SUPERVISION DE CONSTRUCCION TRAMO VIAL AILA, BOCA CHICA
REHABILITACIN TRAMO CARRETERA LA CUABA - HATO NUEVO, PROVINCIA MONTE PLATA
REHABILITACION TRAMO CARRETERA LA CUABA - HATO NUEVO
SUPERVISION DE OBRA
CONSTRUCCIN CARRETERA CIRCUNVALACIN DE CABARETE, PUERTO PLATA
MONITOREO Y SUPERVISION DE LA OBRA
AMPLIACION DE LA CARRETERA
CONSTRUCCIN CARRETERA PALENQUE-JUAN BARON, PROVINCIA SAN CRISTOBAL
Supervisin de la Construccin Carretera Palenque-Juan Barn, San Cristbal
Construccin Carretera Palenque-Juan Barn, San Cristbal
RECONSTRUCCIN CARRETERA MAO - GUAYUBIN, PROVINCIAS VALVERDE Y MONTE CRISTI
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
34,523,691,702.00
317,925,048.00
0.00
0.00
0.00
34,841,616,750.00
5,076,086,202.00
142,601,262.00
5,218,687,464.00
40,060,304,214.00
34,523,691,702.00
861,315,920.00
113,839.00
113,839.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
317,925,048.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
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0.00
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0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
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0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
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0.00
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0.00
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0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,841,616,750.00
861,315,920.00
113,839.00
113,839.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,076,086,202.00
4,493,706,100.00
666,870,239.00
666,870,239.00
18,508,512.00
925,426.00
17,583,086.00
28,916,138.00
1,445,807.00
27,470,331.00
11,771,000.00
11,771,000.00
2,907,895.00
2,762,500.00
145,395.00
611,689,958.00
611,689,958.00
5,751,238.00
5,463,676.00
287,562.00
18,719,834.00
17,783,842.00
935,992.00
9,094,809.00
8,640,069.00
454,740.00
12,099,357.00
11,494,389.00
604,968.00
9,164,948.00
8,706,701.00
458,247.00
6,851,617.00
6,505,036.00
346,581.00
28,250,400.00
1,412,520.00
26,837,880.00
61,565,476.00
57,828,183.00
3,737,293.00
274,335.00
260,618.00
13,717.00
18,753,249.00
937,662.00
17,815,587.00
7,594,602.00
379,730.00
7,214,872.00
27,588,187.00
142,601,262.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,218,687,464.00
4,493,706,100.00
666,870,239.00
666,870,239.00
18,508,512.00
925,426.00
17,583,086.00
28,916,138.00
1,445,807.00
27,470,331.00
11,771,000.00
11,771,000.00
2,907,895.00
2,762,500.00
145,395.00
611,689,958.00
611,689,958.00
5,751,238.00
5,463,676.00
287,562.00
18,719,834.00
17,783,842.00
935,992.00
9,094,809.00
8,640,069.00
454,740.00
12,099,357.00
11,494,389.00
604,968.00
9,164,948.00
8,706,701.00
458,247.00
6,851,617.00
6,505,036.00
346,581.00
28,250,400.00
1,412,520.00
26,837,880.00
61,565,476.00
57,828,183.00
3,737,293.00
274,335.00
260,618.00
13,717.00
18,753,249.00
937,662.00
17,815,587.00
7,594,602.00
379,730.00
7,214,872.00
27,588,187.00
40,060,304,214.00
5,355,022,020.00
666,984,078.00
666,984,078.00
18,508,512.00
925,426.00
17,583,086.00
28,916,138.00
1,445,807.00
27,470,331.00
11,771,000.00
11,771,000.00
2,907,895.00
2,762,500.00
145,395.00
611,689,958.00
611,689,958.00
5,751,238.00
5,463,676.00
287,562.00
18,719,834.00
17,783,842.00
935,992.00
9,094,809.00
8,640,069.00
454,740.00
12,099,357.00
11,494,389.00
604,968.00
9,164,948.00
8,706,701.00
458,247.00
6,851,617.00
6,505,036.00
346,581.00
28,250,400.00
1,412,520.00
26,837,880.00
61,565,476.00
57,828,183.00
3,737,293.00
274,335.00
260,618.00
13,717.00
18,753,249.00
937,662.00
17,815,587.00
7,594,602.00
379,730.00
7,214,872.00
27,588,187.00
pf_rep_proyectofuente.rdf
11/12/2012 07:15:01
Pgina 7 de 15
8557421-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0201
05
12
00
17
0051
0052
18
0051
0052
19
0051
0052
20
0051
0052
21
0051
22
0051
23
0051
0052
24
0051
0052
25
0051
0052
26
0051
0052
27
0051
0052
28
0051
0052
29
0051
0052
30
0051
0052
31
0051
0052
13
PRESIDENCIA DE LA REPUBLICA
OFICINA DE INGENIEROS SUPERVISORES DE OBRAS DEL ESTADO
CONSTRUCCION Y RECONSTRUCCION DE CARRETERAS
N/A
RECONSTRUCCIN CARRETERA MAO - GUAYUBIN, PROVINCIAS VALVERDE Y MONTE CRISTI
RECONSTRUCCION CARRETERA MAO - GUAYUBIN
SUPERVISION OBRA
CONSTRUCCIN DE LA CIRCUNVALACIN DE AZUA, PROVINCIA AZUA
Supervisin de la Construccin de la Circunvalacin de Azua
Construccin de la Circunvalacin de Azua
CONSTRUCCIN CIRCUNVALACIN DE BANI, PROVINCIA PERAVIA
Supervisin de la Construccin Circunvalacin de Ban
Construccin Circunvalacin de Ban
CONSTRUCCIN CARRETERA SAN FRANCISCO-RIO SAN JUAN.
MONITOREO Y SUPERVISION DE LA OBRA
CONSTRUCCION DE LA OBRA
REHABILITACIN RIO OZAMA - PERALVILLO, PROVINCIA MONTE PLATA
CONSTRUCCION DE OBRAS VIALES
REHABILITACIN CARRET.PUERTO COMATILLO, SIERRA BAYAGUANA-AUT.JUAN PABLO
SGDO.-JUAN
SNCHEZ-SABANA
GDE.DE
BOYA-PERALVILLO-LA
GIMA
REHABILITACION
DE OBRAS VIALES
EN MONTE
PLATA
RECONSTRUCCIN CORREDOR JACOBO MAJLUTA, REPUBLICA DE COLOMBIA.
RECONSTRUCCION DE LA CARRETERA
MONITOREAR Y SUPERVISAR LA OBRA
RECONSTRUCCIN , SANEAMIENTO Y PAVIMENTACION AVENIDA CIRCUNVALACION, TRAMO
DESDE LA FUENTE
DE
EMPALME CON CARRETERA
SANTIAGO-NAV
SUPERVISION
DE LA
RECONSTRUCCION,
SANEAMIENTO
Y PAVIMENTACION AVENIDA
CIRCUNVALACION CARRETERA SANTIAGO-NAVARRETE
RECONSTRUCCION, SANEAMIENTO Y PAVIMENTACION AVENIDA CIRCUNVALACION
CARRETERA SANTIAGO-NAVARRETE
CONSTRUCCIN CARRETERA GREGORIO LUPERON, PUERTO PLATA
SUPERVISION CARRETERA GREGORIO LUPERON, PUERTO PLATA
CONSTRUCCION CARRETERA GREGORIO LUPERON, PUERTO PLATA
REHABILITACIN CARRETERA EL PINAL (TRAMO I)
SUPERVISION REHABILITACION CARRETERA EL PINAL (TRAMO I)
REHABILITACION CARRETERA EL PINAL (TRAMO I)
RECONSTRUCCIN CARRETERA GUAYUBIN, LAS MATAS DE SANTA CRUZ, COPEY Y PEPILLO
SALCEDO, PROVINCIA
MONTE
CRISTI LAS MATAS DE SANTA CRUZ, COPEY Y PEPILLO
SUPERVISION
CARRETERA
GUAYUBIN,
SALCEDO, MONTE CRISTI
RECONSTRUCCION CARRETERA GUAYUBIN, LAS MATAS DE SANTA CRUZ, COPEY Y PEPILLO
SALCEDO, MONTE CRISTI
CONSTRUCCIN CARRETERA SANCHEZ- NIZAO, PERAVIA.
SUPERVISION DE CARRETERA SANCHEZ-NIZAO, PERAVIA
CONSTRUCCION CARRETERA SANCHEZ-NIZAO, PERAVIA
REHABILITACIN CARRETERA VALLEJUELO- CAPULIN INCLUYENDO LAS CALLES DE CAPULIN
Y
JORGUILLO
REHABILIRTACION
CARRETERA
SUPERVISION OBRAS
CONSTRUCCIN CARRETERA CRUCE CRISTOBAL SALINA A BATEY VI LMUNICIPIO DE TAMAYO
PROVINCIA BARAHONA,
PROVINCIA
BARAHONA
CONSTRUCCION
CARRETERA
CRUCE
CRISTOBAL BATEY VI
SUPERVISION OBRAS
CONSTRUCCIN CARRETERA BARAHONA - ENRIQUILLO, PROVINCIA BARAHONA
Inspeccin Obra
Constuccin Carretera
CONSTRUCCION Y RECONSTRUCCION DE OBRAS DEPORTIVAS
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
34,523,691,702.00
317,925,048.00
0.00
0.00
0.00
34,841,616,750.00
5,076,086,202.00
142,601,262.00
5,218,687,464.00
40,060,304,214.00
34,523,691,702.00
861,315,920.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
317,925,048.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,841,616,750.00
861,315,920.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,076,086,202.00
4,493,706,100.00
611,689,958.00
611,689,958.00
27,588,187.00
26,208,778.00
1,379,409.00
37,926,660.00
1,896,333.00
36,030,327.00
44,630,443.00
2,231,522.00
42,398,921.00
134,804,186.00
6,740,209.00
128,063,977.00
3,474,672.00
3,474,672.00
27,842,567.00
27,842,567.00
23,945,330.00
22,748,063.00
1,197,267.00
31,128,275.00
1,556,414.00
142,601,262.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,218,687,464.00
4,493,706,100.00
611,689,958.00
611,689,958.00
27,588,187.00
26,208,778.00
1,379,409.00
37,926,660.00
1,896,333.00
36,030,327.00
44,630,443.00
2,231,522.00
42,398,921.00
134,804,186.00
6,740,209.00
128,063,977.00
3,474,672.00
3,474,672.00
27,842,567.00
27,842,567.00
23,945,330.00
22,748,063.00
1,197,267.00
31,128,275.00
1,556,414.00
40,060,304,214.00
5,355,022,020.00
611,689,958.00
611,689,958.00
27,588,187.00
26,208,778.00
1,379,409.00
37,926,660.00
1,896,333.00
36,030,327.00
44,630,443.00
2,231,522.00
42,398,921.00
134,804,186.00
6,740,209.00
128,063,977.00
3,474,672.00
3,474,672.00
27,842,567.00
27,842,567.00
23,945,330.00
22,748,063.00
1,197,267.00
31,128,275.00
1,556,414.00
0.00
0.00
0.00
0.00
0.00
0.00
29,571,861.00
0.00
29,571,861.00
29,571,861.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,184,271.00
809,214.00
15,375,057.00
9,266,873.00
463,344.00
8,803,529.00
41,047,558.00
2,052,378.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,184,271.00
809,214.00
15,375,057.00
9,266,873.00
463,344.00
8,803,529.00
41,047,558.00
2,052,378.00
16,184,271.00
809,214.00
15,375,057.00
9,266,873.00
463,344.00
8,803,529.00
41,047,558.00
2,052,378.00
0.00
0.00
0.00
0.00
0.00
0.00
38,995,180.00
0.00
38,995,180.00
38,995,180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
219,358.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
219,358.00
5,224,899.00
261,245.00
4,963,654.00
793,752.00
754,064.00
39,688.00
7,424,682.00
7,053,448.00
371,234.00
22,287,738.00
1,114,387.00
21,173,351.00
203,315,319.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,224,899.00
261,245.00
4,963,654.00
793,752.00
754,064.00
39,688.00
7,424,682.00
7,053,448.00
371,234.00
22,287,738.00
1,114,387.00
21,173,351.00
203,315,319.00
5,224,899.00
261,245.00
4,963,654.00
793,752.00
754,064.00
39,688.00
7,424,682.00
7,053,448.00
371,234.00
22,287,738.00
1,114,387.00
21,173,351.00
203,534,677.00
pf_rep_proyectofuente.rdf
11/12/2012 07:15:01
Pgina 8 de 15
8557421-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0201
05
13
00
02
0051
0052
04
0051
0052
0053
0054
06
0051
07
0051
0052
08
0051
15
00
03
0051
0052
05
0051
0052
06
0051
0052
07
0051
0052
08
0051
0052
09
0051
0052
10
0051
0052
11
0051
0052
12
0051
0052
13
0051
PRESIDENCIA DE LA REPUBLICA
OFICINA DE INGENIEROS SUPERVISORES DE OBRAS DEL ESTADO
CONSTRUCCION Y RECONSTRUCCION DE OBRAS DEPORTIVAS
N/A
CONSTRUCCIN DEL MINICOMPLEJO DEPORTIVO DOSA LA VEGA, REPUBLICA DOMINICANA
Minicomplejo Deportivo
Minicomplejo Deportivo
CONSTRUCCIN DE VERJA PERIMETRAL Y AREAS EXTERIORES DEL CENTRO OLIMPICO JUAN
PABLO DUARTE, SANTO
DOMINGO, D.N.
CONSTRUCCION
VERJA PERIMETRAL
Y AREAS EXTERIOS CENTRO OLIMPICO JPD
SUPERVISION OBRA FISICA Y EQUIPAMIENTO ARENA METROPOLITANA CENTRO OLIMPICO
JPD
CONSTRUCCION OBRA CIVIL ARENA METROPOLITANA CENTRO OLIMPICO JPD
EQUIPAMIENTO ARENA METROPOLITANA CENTRO OLIMPICO JPD
REPARACIN ESTADIO OLIMPICO Y EDIFICACIONES VARIAS DEL CENTRO OLIMPICO JUAN
PABLO
DUARTE,
SANTO
DOMINGO,
D.N.
REPARACION
OBRAS
CIVILES
DEL ESTADIO
Y OTRAS
CONSTRUCCIN CENTROS POLIDEPORTIVOS Y PISTAS ATLETISMO, NIVEL NACIONAL
CONSTRUCCION POLIDEPORTIVOS NIVEL NACIONAL
SUPERVISION CONSTRUCCION POLIDEPORTIVOS
RECONSTRUCCIN Y EQUIPAMIENTO DE CANCHAS DEPORTIVAS EN VARIAS ZONAS DEL PAIS
RECONSTRUCCION DE CANCHAS EN VARIAS PROVINCIAS
CONSTRUCCION Y RECONSTRUCCION DE CENTROS DE SALUD
N/A
AMPLIACIN DEL HOSPITAL DR. MARCELINO VELEZ SANTANA, EN HERRERA
OBRAS DE AMPLIACION DEL HOSPITAL DR. MARCELINO VELEZ SANTANA, EN HERRERA
SUPERVISION AMPLIACION DEL HOSPITAL DR. MARCELINO VELEZ SANTANA, EN HERRERA
RECONSTRUCCIN DEL HOSPITAL MATERNIDAD LA ALTAGRACIA, DISTRITO NACIONAL
RECONSTRUCCION HOSPITAL MATERNIDAD LA ALTAGRACIA, DISTRITO NACIONAL
SUPERVISION RECONSTRUCCION HOSPITAL MATERNIDAD LA ALTAGRACIA, DISTRITO
NACIONAL
EQUIPAMIENTO HOSPITAL SALINAS, PROVINCIA BARAHONA
SUPERVISION
EQUIPOS MEDICOS
REMODELACIN CENTRO CARDIO NEURO OFTALMOLOGICO Y TRANSPLANTE (CECANOT),
DISTRITO
NACIONAL
SUPERVISION
CONSTRUCCION CECANOT, DISTRITO NACIONAL
CONSTRUCCION CECANOT, DISTRITO NACIONAL
CONSTRUCCIN HOSPITAL TRAUMATOLGICO, EN LA PROVINCIA AZUA
Supervisin de la Construccin de Hospital Traumatolgico, Prov. Azua
Construccin Hospital Traumatolgico, Prov. Azua
AMPLIACIN Y REPARACIN DE LA MATERNIDAD DOLORES DE LA CRUZ EN MONTELLANO,
PUERTO PLATA
MONITOREO
Y SUPERVISION DE LA OBRA
CONSTRUCCION DEL CENTRO DE MATERNIDAD
RECONSTRUCCIN HOSPITAL JOSE MARIA CABRAL Y BAEZ, SANTIAGO, PROVINCIA SANTIAGO
SUPERVISION DE OBRA
RECONSTRUCCION HOSPITAL JOSE MARIA CABRAL Y BAEZ
REMODELACIN HOSPITAL JUAN PABLO PINA, SAN CRISTOBAL
Supervisin de la Remodelacin del Hospital Juan Pablo Pina, San Cristbal
Remodelacin Hospital Juan Pablo Pina, San Cristbal
CONSTRUCCIN HOSPITAL MATERNO INFANTIL, SAN FRANCISCO DE MACORIS, PROV.
DUARTE
CONSTRUCCION
DE LA OBRA
MONITOREO Y SUPERVISION
CONSTRUCCIN CONSTRUCCIN HOSPITAL BOCA CHICA.
MONITOREO Y SUPERVISION DE LA OBRA
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
34,523,691,702.00
317,925,048.00
0.00
0.00
0.00
34,841,616,750.00
5,076,086,202.00
142,601,262.00
5,218,687,464.00
40,060,304,214.00
34,523,691,702.00
861,315,920.00
219,358.00
219,358.00
219,358.00
219,358.00
0.00
0.00
0.00
0.00
317,925,048.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,841,616,750.00
861,315,920.00
219,358.00
219,358.00
219,358.00
219,358.00
0.00
0.00
0.00
0.00
5,076,086,202.00
4,493,706,100.00
203,315,319.00
203,315,319.00
4,167,809.00
0.00
4,167,809.00
94,304,881.00
43,846,183.00
2,655,721.00
142,601,262.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,218,687,464.00
4,493,706,100.00
203,315,319.00
203,315,319.00
4,167,809.00
0.00
4,167,809.00
94,304,881.00
43,846,183.00
2,655,721.00
40,060,304,214.00
5,355,022,020.00
203,534,677.00
203,534,677.00
4,387,167.00
219,358.00
4,167,809.00
94,304,881.00
43,846,183.00
2,655,721.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
258,418,012.00
258,418,012.00
0.00
0.00
0.00
257,947,826.00
257,947,826.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
258,418,012.00
258,418,012.00
0.00
0.00
0.00
257,947,826.00
257,947,826.00
0.00
34,477,781.00
13,325,196.00
22,949,514.00
22,949,514.00
58,351,115.00
55,433,559.00
2,917,556.00
23,542,000.00
23,542,000.00
848,825,899.00
848,825,899.00
39,202,195.00
37,242,085.00
1,960,110.00
282,436,615.00
255,417,393.00
27,019,222.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,477,781.00
13,325,196.00
22,949,514.00
22,949,514.00
58,351,115.00
55,433,559.00
2,917,556.00
23,542,000.00
23,542,000.00
848,825,899.00
848,825,899.00
39,202,195.00
37,242,085.00
1,960,110.00
282,436,615.00
255,417,393.00
27,019,222.00
34,477,781.00
13,325,196.00
22,949,514.00
22,949,514.00
58,351,115.00
55,433,559.00
2,917,556.00
23,542,000.00
23,542,000.00
1,107,243,911.00
1,107,243,911.00
39,202,195.00
37,242,085.00
1,960,110.00
540,384,441.00
513,365,219.00
27,019,222.00
352,476.00
352,476.00
0.00
117,710.00
117,710.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
352,476.00
352,476.00
0.00
117,710.00
117,710.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,697,042.00
0.00
6,697,042.00
2,236,490.00
0.00
2,236,490.00
20,010,700.00
1,000,535.00
19,010,165.00
539,133.00
26,957.00
512,176.00
34,516,974.00
1,725,849.00
32,791,125.00
23,542,000.00
1,177,100.00
22,364,900.00
41,245,007.00
39,182,757.00
2,062,250.00
45,981,454.00
2,299,073.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,697,042.00
0.00
6,697,042.00
2,236,490.00
0.00
2,236,490.00
20,010,700.00
1,000,535.00
19,010,165.00
539,133.00
26,957.00
512,176.00
34,516,974.00
1,725,849.00
32,791,125.00
23,542,000.00
1,177,100.00
22,364,900.00
41,245,007.00
39,182,757.00
2,062,250.00
45,981,454.00
2,299,073.00
7,049,518.00
352,476.00
6,697,042.00
2,354,200.00
117,710.00
2,236,490.00
20,010,700.00
1,000,535.00
19,010,165.00
539,133.00
26,957.00
512,176.00
34,516,974.00
1,725,849.00
32,791,125.00
23,542,000.00
1,177,100.00
22,364,900.00
41,245,007.00
39,182,757.00
2,062,250.00
45,981,454.00
2,299,073.00
pf_rep_proyectofuente.rdf
11/12/2012 07:15:01
Pgina 9 de 15
8557421-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0201
05
15
00
13
0052
14
0051
15
0051
0052
0053
16
00
03
0051
0052
0053
27
0051
0052
28
0051
0052
29
0051
0052
0053
30
0051
0052
31
0051
0052
32
0051
0052
34
0051
0052
35
0051
36
0051
0052
37
0051
17
00
PRESIDENCIA DE LA REPUBLICA
OFICINA DE INGENIEROS SUPERVISORES DE OBRAS DEL ESTADO
CONSTRUCCION Y RECONSTRUCCION DE CENTROS DE SALUD
N/A
CONSTRUCCIN CONSTRUCCIN HOSPITAL BOCA CHICA.
CONSTRUCCION DE HOSPITAL
CONSTRUCCIN LOTE 1- EDIFICIO DE LABORATORIO, MUNICIPIO COTUI
OBRAS CONSTRUCCION EDIFICIO LABORATORIO
CONSTRUCCIN CENTRO COMPRENSIVO DE CANCER ROSA EMILIA DE TAVAREZ (2DA FASE),
DISTRITO NACIONAL
SUPERVISION
DE CONSTRUCCION CENTRO COMPLEMENTARIO DE CANCER ROSA EMILIA DE
TAVAREZ (2DA ETAPA)
EQUIPAMIENTO CENTRO COMPLEMENTARIO DE CANCER ROSA EMILIA DE TAVAREZ (2DA
ETAPA)
CONSTRUCCION CENTRO COMPLEMENTARIO DE CANCER ROSA EMILIA DE TAVAREZ (2DA
ETAPA)
CONSTRUCCION Y RECONSTRUCCION DE OBRAS PARA CENTROS EDUCATIVOS
N/A
CONSTRUCCIN DEL INSTITUTO TECNOLGICO SUPERIOR COMUNITARIO (ITESCO), SAN LUS,
PROVINCIA SANTO
DOMINGO
Construccin
del Instituto
Tecnolgico Superior Comunitario (ITESCO) en San Luis
Equipamiento del Instituto Tecnolgico Superior Comunitario (ITESCO) en San Luis
Supervisin de la Construccin del Instituto Tecnolgico Superior Comunitario (ITESCO) en San Luis
CONSTRUCCIN DE INSTITUTO TECNOLGICO SUPERIOR COMUNITARIO (ITESCO ZONA
ESTE) EN LAITESCO
PROVINCIA LA ROMANA
Construccin
Construccin ITESCO
CONSTRUCCIN INSTITUTO TECNOLOGICO SUPERIOR COMUNITARIO (ITESCO), PROVINCIA
AZUA
Supervisin
de la construccin ITESCO, Provincia Azua
Construccin ITESCO Provincia Azua
CONSTRUCCIN EDIFICIO INFOTEP, DISTRITO NACIONAL
EQUIPAMIENTO EFICICIO INFOTEP, DISTRITO NACIONAL
SUPERVISION DE CONSTRUCCION EDIFICIO INFOTEP, DISTRITO NACIONAL
CONSTRUCCION EDIFICIO INFOTEP, DISTRITO NACIONAL
CONSTRUCCIN CENTRO UNIVERSITARIO REGIONAL DE LA UASD, PROVINCIA SAN PEDRO DE
MACORIS
CONSTRUCCION CENTRO UNIVERSITARIO REGIONAL DE LA UASD
SUPERVISION DE OBRA
CONSTRUCCIN INSTITUTO TECNOLOGICO ITESCO, SANTIAGO, PROVINCIA SANTIAGO DE
LOS CABALLEROS
SUPERVISION
DE OBRA
CONSTRUCCION INSTITUTO TECNOLOGICO ITESCO, SANTIAGO
CONSTRUCCIN BIBLIOTECA MODELO, MUNICIPIO DE SAMANA.
MONITOREO Y SUPERVISION DE LA OBRA
CONSTRUCCION DE LA BIBLIOTECA
CONSTRUCCIN INSTITUTO TECNOLOGICO SUPERIOR COMUNITARIO-ITESCO, AZUA
CONSTRUCCION INSTITUTO TECNOLOGICO SUPERIOR COMUNITARIO, AZUA
SUPERVISION OBRA
RECONSTRUCCIN EDIF. AULAS NO.1,2,3 Y 4, BIBLIOTECA, LABORATORIO, VERJA
PERIMETRAL,
EDIF.
ADMTVO.,
CENTRO SERVICIOS Y COMEDOR CE
CONSTRUCCION
CAMINO
VECINAL
CONSTRUCCIN LOTE2 - EDIFICIO BIBLIOTECA ITESCO, SANCHEZ RAMIREZ
CONSTRUCCION BIBLIOTECA ITESCO
CONSTRUCCION BIBLIOTECA ITESCO
CONSTRUCCIN LOTE 4 -EDIFICIO DE 24 AULAS, SANCHEZ RAMIREZ
OBRAS CONSTRUCCION EDIFICIO 24 AULAS
CONSTRUCCION Y RECONSTRUCCION DE CENTROS RELIGIOSOS
N/A
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
34,523,691,702.00
317,925,048.00
0.00
0.00
0.00
34,841,616,750.00
5,076,086,202.00
142,601,262.00
5,218,687,464.00
40,060,304,214.00
34,523,691,702.00
861,315,920.00
258,418,012.00
258,418,012.00
0.00
0.00
0.00
0.00
0.00
0.00
317,925,048.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,841,616,750.00
861,315,920.00
258,418,012.00
258,418,012.00
0.00
0.00
0.00
0.00
0.00
0.00
5,076,086,202.00
4,493,706,100.00
848,825,899.00
848,825,899.00
45,981,454.00
43,682,381.00
2,952,329.00
2,952,329.00
349,465,960.00
17,473,298.00
142,601,262.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,218,687,464.00
4,493,706,100.00
848,825,899.00
848,825,899.00
45,981,454.00
43,682,381.00
2,952,329.00
2,952,329.00
349,465,960.00
17,473,298.00
40,060,304,214.00
5,355,022,020.00
1,107,243,911.00
1,107,243,911.00
45,981,454.00
43,682,381.00
2,952,329.00
2,952,329.00
349,465,960.00
17,473,298.00
0.00
0.00
0.00
0.00
0.00
0.00
87,366,490.00
0.00
87,366,490.00
87,366,490.00
0.00
0.00
0.00
0.00
0.00
0.00
244,626,172.00
0.00
244,626,172.00
244,626,172.00
41,014,648.00
41,014,648.00
17,081,637.00
10,248,983.00
5,978,573.00
854,081.00
1,094,703.00
1,094,703.00
0.00
1,716,604.00
1,716,604.00
0.00
8,504,092.00
2,126,023.00
425,205.00
5,952,864.00
1,236,731.00
0.00
1,236,731.00
1,118,245.00
1,118,245.00
0.00
1,024,644.00
51,232.00
973,412.00
0.00
0.00
0.00
3,078,358.00
3,078,358.00
3,445,773.00
3,273,484.00
172,289.00
2,713,861.00
2,713,861.00
517,046.00
517,046.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41,014,648.00
41,014,648.00
17,081,637.00
10,248,983.00
5,978,573.00
854,081.00
1,094,703.00
1,094,703.00
0.00
1,716,604.00
1,716,604.00
0.00
8,504,092.00
2,126,023.00
425,205.00
5,952,864.00
1,236,731.00
0.00
1,236,731.00
1,118,245.00
1,118,245.00
0.00
1,024,644.00
51,232.00
973,412.00
0.00
0.00
0.00
3,078,358.00
3,078,358.00
3,445,773.00
3,273,484.00
172,289.00
2,713,861.00
2,713,861.00
517,046.00
517,046.00
166,823,540.00
166,823,540.00
0.00
0.00
0.00
0.00
20,799,357.00
0.00
20,799,357.00
32,615,479.00
0.00
32,615,479.00
0.00
0.00
0.00
0.00
23,497,883.00
23,497,883.00
0.00
21,246,655.00
0.00
21,246,655.00
0.00
0.00
0.00
68,664,166.00
32,615,479.00
36,048,687.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
166,823,540.00
166,823,540.00
0.00
0.00
0.00
0.00
20,799,357.00
0.00
20,799,357.00
32,615,479.00
0.00
32,615,479.00
0.00
0.00
0.00
0.00
23,497,883.00
23,497,883.00
0.00
21,246,655.00
0.00
21,246,655.00
0.00
0.00
0.00
68,664,166.00
32,615,479.00
36,048,687.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
207,838,188.00
207,838,188.00
17,081,637.00
10,248,983.00
5,978,573.00
854,081.00
21,894,060.00
1,094,703.00
20,799,357.00
34,332,083.00
1,716,604.00
32,615,479.00
8,504,092.00
2,126,023.00
425,205.00
5,952,864.00
24,734,614.00
23,497,883.00
1,236,731.00
22,364,900.00
1,118,245.00
21,246,655.00
1,024,644.00
51,232.00
973,412.00
68,664,166.00
32,615,479.00
36,048,687.00
3,078,358.00
3,078,358.00
3,445,773.00
3,273,484.00
172,289.00
2,713,861.00
2,713,861.00
517,046.00
517,046.00
pf_rep_proyectofuente.rdf
11/12/2012 07:15:01
Pgina 10 de 15
8557421-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0201
05
17
00
05
0051
0053
18
00
05
0051
0052
06
0051
0052
0053
07
0051
08
0051
0052
09
0051
19
00
PRESIDENCIA DE LA REPUBLICA
OFICINA DE INGENIEROS SUPERVISORES DE OBRAS DEL ESTADO
CONSTRUCCION Y RECONSTRUCCION DE CENTROS RELIGIOSOS
N/A
REMODELACIN DEL EDIFICIO DEL TEATRO, AUDITORIO Y VARIAS AREAS DEL CENTRO
SALESIANO (DOSA)
EN LA PROVINCIA
LA VEGA
Construccin
de la Remodelacin
del Edificio
de Teatro, Auditorio y dems reas del Centro Salesiano
(DOSA)
Supervisin de la Remodelacin del Edificio de Teatro, Auditorio y dems reas del Centro Salesiano
(DOSA)
Equipamiento del Edificio de Teatro, Auditorio y dems reas del Centro Salesiano (DOSA)
CONSTRUCCION Y RECONSTRUCCION DE OFICINAS GUBERNAMENTALES
N/A
REMODELACIN DE LAS OFICINAS DEL DEPARTAMENTO NACINAL DE INVESTIGACIONES (DNI)
EN
EL DISTRITO
NACIONAL
Inspeccin
Remodelacin
Oficinas
Oficinas DNI
CONSTRUCCIN EDIFICIO ADMINISTRATIVO DEL DEPARTAMENTO NACIONAL DE
INVESTIGACION EDIFICIO
(DNI), DISTRITO
NACIONAL DNI
EQUIPAMIENTO
ADMINISTRATIVO
SUPERVISION DE CONSTRUCCION EDIFICIO ADMINISTRATIVO DEL DNI
CONSTRUCCION EDIFICIO ADMINISTRATIVO DEL DNI
CONSTRUCCIN EDIFICIO ADMINISTRATIVO DE LAS FUERZAS ARMADAS EN EL DISTRITO
NACIONAL
CONSTRUCCION
EDIFICIO
REHABILITACIN PINTURA EDIFICIOS PBLICOS A NIVEL NACIONAL.
MONITOREAR LA PINTURA DE LOS EDIFICIOS
PINTAR LOS EDIFICIOS PUBLICOS
CONSTRUCCIN LOTE 3 -EDIFICIO ADMINISTRATIVO, SANCHEZ RAMIREZ
OBRAS CONSTRUCCION DE EDIFICIO ADMINISTRATIVO
CONSTRUCCION Y RECONSTRUCCION DE OBRAS PARA RECREACION Y CULTURA
N/A
01
0051
0052
0053
16
0051
0052
17
0051
0052
18
0051
0052
0053
19
0051
0052
20
0051
0052
21
0051
22
0051
0052
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
34,523,691,702.00
317,925,048.00
0.00
0.00
0.00
34,841,616,750.00
5,076,086,202.00
142,601,262.00
5,218,687,464.00
40,060,304,214.00
34,523,691,702.00
861,315,920.00
517,046.00
517,046.00
517,046.00
491,192.00
317,925,048.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,841,616,750.00
861,315,920.00
517,046.00
517,046.00
517,046.00
491,192.00
5,076,086,202.00
4,493,706,100.00
0.00
0.00
0.00
0.00
142,601,262.00
0.00
0.00
0.00
0.00
0.00
5,218,687,464.00
4,493,706,100.00
0.00
0.00
0.00
0.00
40,060,304,214.00
5,355,022,020.00
517,046.00
517,046.00
517,046.00
491,192.00
25,853.00
0.00
0.00
0.00
0.00
25,853.00
0.00
0.00
0.00
25,853.00
1.00
29,981,006.00
29,981,006.00
1,332,014.00
66,601.00
1,265,413.00
2,471,910.00
588,550.00
117,710.00
1,765,650.00
5,885,500.00
5,885,500.00
17,656,500.00
882,825.00
16,773,675.00
2,635,082.00
2,635,082.00
8,934,946.00
8,934,946.00
2,014,553.00
0.00
0.00
2,014,553.00
1,063,510.00
1,063,510.00
0.00
577,452.00
577,452.00
0.00
4,338,377.00
723,063.00
3,615,314.00
0.00
0.00
0.00
0.00
941,054.00
47,053.00
894,001.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
29,981,006.00
29,981,006.00
1,332,014.00
66,601.00
1,265,413.00
2,471,910.00
588,550.00
117,710.00
1,765,650.00
5,885,500.00
5,885,500.00
17,656,500.00
882,825.00
16,773,675.00
2,635,082.00
2,635,082.00
8,934,946.00
8,934,946.00
2,014,553.00
0.00
0.00
2,014,553.00
1,063,510.00
1,063,510.00
0.00
577,452.00
577,452.00
0.00
4,338,377.00
723,063.00
3,615,314.00
0.00
0.00
0.00
0.00
941,054.00
47,053.00
894,001.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
236,579,141.00
236,579,141.00
38,276,511.00
22,160,085.00
16,116,426.00
0.00
20,206,687.00
0.00
20,206,687.00
10,971,591.00
0.00
10,971,591.00
10,122,879.00
0.00
0.00
10,122,879.00
116,385,762.00
5,819,288.00
110,566,474.00
0.00
0.00
0.00
2,354,200.00
2,354,200.00
36,275,017.00
1,813,751.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
236,579,141.00
236,579,141.00
38,276,511.00
22,160,085.00
16,116,426.00
0.00
20,206,687.00
0.00
20,206,687.00
10,971,591.00
0.00
10,971,591.00
10,122,879.00
0.00
0.00
10,122,879.00
116,385,762.00
5,819,288.00
110,566,474.00
0.00
0.00
0.00
2,354,200.00
2,354,200.00
36,275,017.00
1,813,751.00
1.00
29,981,006.00
29,981,006.00
1,332,014.00
66,601.00
1,265,413.00
2,471,910.00
588,550.00
117,710.00
1,765,650.00
5,885,500.00
5,885,500.00
17,656,500.00
882,825.00
16,773,675.00
2,635,082.00
2,635,082.00
245,514,087.00
245,514,087.00
40,291,064.00
22,160,085.00
16,116,426.00
2,014,553.00
21,270,197.00
1,063,510.00
20,206,687.00
11,549,043.00
577,452.00
10,971,591.00
14,461,256.00
723,063.00
3,615,314.00
10,122,879.00
116,385,762.00
5,819,288.00
110,566,474.00
941,054.00
47,053.00
894,001.00
2,354,200.00
2,354,200.00
36,275,017.00
1,813,751.00
pf_rep_proyectofuente.rdf
11/12/2012 07:15:01
Pgina 11 de 15
8557421-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0201
05
19
00
22
0052
23
0051
20
00
01
0051
0052
02
0051
0052
03
0051
0052
04
0051
0052
05
0051
0052
06
0051
0052
07
0051
0052
08
0051
0052
09
0051
0052
10
0051
0052
11
0051
0052
12
0051
0052
13
0051
0052
0053
0054
PRESIDENCIA DE LA REPUBLICA
OFICINA DE INGENIEROS SUPERVISORES DE OBRAS DEL ESTADO
CONSTRUCCION Y RECONSTRUCCION DE OBRAS PARA RECREACION Y CULTURA
N/A
CONSTRUCCIN PLAZA CULTURAL SAN JUAN DE LA MAGUANA, EN LA PROV. SAN JUAN DE LA
MAGUANA de la Plaza Cultural San Juan de la Maguana, Prov. San Juan
Construccin
CONSTRUCCIN EDIFICIO MULTIUSO EN SANTO DOMINGO ESTE
Edicios de salones multiusos
CONSTRUCCION Y REHABILITACION DE CAMINOS VECINALES
N/A
REHABILITACIN CAMINO VECINAL CAMBITA - MUCHAS AGUAS, PROVINCIA SAN CRISTOBAL
SUPERVISION DE OBRA
REHABILITACION CAMINO VECINAL CAMBITA - MUCHAS AGUAS
REHABILITACIN CAMINO VECINAL PUEBLECITO - EL RIO TABLAZO, PROVINCIA SAN
CRISTOBAL
SUPERVISION DE OBRA
REHABILITACION CAMINO VECINAL PUEBLECITO - EL RIO TABLAZO
CONSTRUCCIN CAMINO VECINAL PROLONGACIN DUARTE EN LA PROVINCIA MONTE PLATA
Supervision Construccin Camino Vecinal
Construccin Camino Vecinal
CONSTRUCCIN CAMINO VECINAL BATEY VERDE - AUTOPISTA DEL NORDESTE, SABANA
GRANDEde
DESupervisin
BOYA, PROVINCIA
MONTE PLATA
Trabajos
Camino Vecinal
Const. Camino Vecinal
CONSTRUCCIN CAMINO VECINAL CRUCE CASTILLO - MATA MAMN ETAPA II, PROVINCIA
SANTO
DOMINGO
NORTEde Construccin de Camino Vecinal
Supervisin
de los trabajos
Construccin Camino Vecinal
REHABILITACIN CAMINO VECINAL AC40 - LAS MERCEDEZ ETAPA I, SANTO DOMINGO NORTE
Inspeccin Trabajos Construccin
Rehabilitacin Camino Vecinal
CONSTRUCCIN CAMINO VECINAL MASIPEDRO-ARROYO TORO. BONAO, PROV. MONSEOR
NOUEL
CONSTRUCCION
DEL CAMINO VECINAL MASIPEDRO-ARROYO TORO.
MONITOREO E INSPECCION DE LA OBRA
REHABILITACIN DEL CAMINO VECINAL CRUCE CASTILLO - MATA MAMN ETAPA III, SANTO
DOMINGO NORTE
Supervisin
Obras
Rehabilitacin Camino Vecinal
RECONSTRUCCIN CAMINO VECINAL SANTA MARIA LA PARED EN EL MUNICIPIO HATO
DAMAS,
SAN
Supervisin
deCRISTOBAL
la Reconstruccin del Camino Vecinal Santa Mara-La Pared, Municipio Hato Damas
Reconstruccin Camino Vecinal Santa Mara - La Pared, Municipio Hato Damas
RECONSTRUCCIN CAMINO VECINAL HATO DAMAS SANTA MARA EN EL MUNICIPIO HATO
DAMAS,
SAN
Supervisin
deCRISTOBAL
la Reconstruccin Camino Vecinal Hato Damas - Santa Mara, Municipio Hato Damas
Reconstruccin Camino Vecinal Hato Damas - Santa Mara, Municipio Hato Damas
REHABILITACIN CAMINO VECINAL AC40 - LOS TITAS ETAPA II, SANTO DOMINGO NORTE
Inspeccin Camino Vecinal
Rehabilitacin Camino Vecinal
CONSTRUCCIN CAMINO AC40-LOS TITAS, ETAPA I, SANTO DOMINGO NORTE
SUPERVISION DEL CAMINO AC40-LAS TITAS, ETAPA I
CONSTRUCCION CAMINO AC40-LAS TITAS, ETAPA I
REHABILITACIN CAMINO LA CEIBA REBENTON, TRAMO I Y II
REHABILITACION CAMINO LA CEIBA REBENTON, TRAMO II
SUPERVISION REHABILITACION CAMINO LA CEIBA, TRAMO II
REHABILITACION CAMINO LA CEIBA REBENTON, TRAMO I
SUPERVISION REHABILITACION CAMINO LA CEIBA, TRAMO I
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
34,523,691,702.00
317,925,048.00
0.00
0.00
0.00
34,841,616,750.00
5,076,086,202.00
142,601,262.00
5,218,687,464.00
40,060,304,214.00
34,523,691,702.00
861,315,920.00
8,934,946.00
8,934,946.00
0.00
0.00
0.00
0.00
67,657,589.00
67,657,589.00
8,382,717.00
419,136.00
7,963,581.00
7,073,358.00
353,668.00
6,719,690.00
3,959,489.00
197,974.00
3,761,515.00
3,988,834.00
199,442.00
3,789,392.00
2,047,797.00
102,390.00
1,945,407.00
2,108,919.00
105,446.00
2,003,473.00
5,920,744.00
5,624,707.00
296,037.00
1,765,975.00
88,299.00
1,677,676.00
3,383,885.00
169,194.00
3,214,691.00
3,078,358.00
153,918.00
2,924,440.00
2,247,940.00
112,397.00
2,135,543.00
2,525,883.00
126,294.00
2,399,589.00
4,036,050.00
1,898,236.00
99,907.00
1,936,012.00
101,895.00
317,925,048.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,841,616,750.00
861,315,920.00
8,934,946.00
8,934,946.00
0.00
0.00
0.00
0.00
67,657,589.00
67,657,589.00
8,382,717.00
419,136.00
7,963,581.00
7,073,358.00
353,668.00
6,719,690.00
3,959,489.00
197,974.00
3,761,515.00
3,988,834.00
199,442.00
3,789,392.00
2,047,797.00
102,390.00
1,945,407.00
2,108,919.00
105,446.00
2,003,473.00
5,920,744.00
5,624,707.00
296,037.00
1,765,975.00
88,299.00
1,677,676.00
3,383,885.00
169,194.00
3,214,691.00
3,078,358.00
153,918.00
2,924,440.00
2,247,940.00
112,397.00
2,135,543.00
2,525,883.00
126,294.00
2,399,589.00
4,036,050.00
1,898,236.00
99,907.00
1,936,012.00
101,895.00
5,076,086,202.00
4,493,706,100.00
236,579,141.00
236,579,141.00
36,275,017.00
34,461,266.00
1,986,494.00
1,986,494.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
142,601,262.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,218,687,464.00
4,493,706,100.00
236,579,141.00
236,579,141.00
36,275,017.00
34,461,266.00
1,986,494.00
1,986,494.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,060,304,214.00
5,355,022,020.00
245,514,087.00
245,514,087.00
36,275,017.00
34,461,266.00
1,986,494.00
1,986,494.00
67,657,589.00
67,657,589.00
8,382,717.00
419,136.00
7,963,581.00
7,073,358.00
353,668.00
6,719,690.00
3,959,489.00
197,974.00
3,761,515.00
3,988,834.00
199,442.00
3,789,392.00
2,047,797.00
102,390.00
1,945,407.00
2,108,919.00
105,446.00
2,003,473.00
5,920,744.00
5,624,707.00
296,037.00
1,765,975.00
88,299.00
1,677,676.00
3,383,885.00
169,194.00
3,214,691.00
3,078,358.00
153,918.00
2,924,440.00
2,247,940.00
112,397.00
2,135,543.00
2,525,883.00
126,294.00
2,399,589.00
4,036,050.00
1,898,236.00
99,907.00
1,936,012.00
101,895.00
pf_rep_proyectofuente.rdf
11/12/2012 07:15:01
Pgina 12 de 15
8557421-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0201
05
20
00
14
0051
15
0051
0052
16
0051
0052
17
0051
18
0051
0052
21
00
01
0051
0052
02
0051
0052
03
0051
0052
22
00
01
0051
02
0051
0052
03
0051
0052
04
0051
0052
05
0051
0052
06
0051
0052
07
0051
0052
PRESIDENCIA DE LA REPUBLICA
OFICINA DE INGENIEROS SUPERVISORES DE OBRAS DEL ESTADO
CONSTRUCCION Y REHABILITACION DE CAMINOS VECINALES
N/A
RECONSTRUCCIN CAMINO VECINAL BURENDE, LA VEGA CARRETERA VIEJA CON AUTOPISTA
DUARTE,
PROV. VECINAL
LA VEGA BURENDE
OBRAS
CAMINO
CONSTRUCCIN CAMINO LOS ARROYONES, VILLA ALTAGRACIA, SAN CRISTOBAL
SUPERVISION CAMINO LOS ARROYONES, VILLA ALTAGRACIA, SAN CRISTOBAL
CONSTRUCCION CAMINO LOS ARROYONES, VILLA ALTAGRACIA, SAN CRISTOBAL
CONSTRUCCIN DEL CAMINO ENTRADA A SAN MANGOLA, SAN CRISTOBAL
SUPERVISION DEL CAMINO ENTRADA A SAN MANGOLA, SAN CRISTOBAL
CONSTRUCCION CAMINO ENTRADA SAN MANGOLA, SAN CRISTOBAL
CONSTRUCCIN CAMINOS Y CALLES EN BATEY III,IV,V EN BARAHONA, R. D.
Construcciony asfaltado de caminos y calles
REHABILITACIN CAMINO AC40 - LAS MERCEDEZ, ETAPA II, SANTO DOMINGO NORTE
Inspeccin Obra
Rehabilitacin Carretera
CONSTRUCCION Y REHABILITACION DE VIVIENDAS
N/A
CONSTRUCCIN 104 APARTAMENTOS TIPO C VILLA PROGRESO ( 13 EDIFICIOS, 4 NIVELES, 2
APARTAMENTOS).
MONITOREO
Y SUPERVISION DE LAS OBRAS
CONSTRUCCION DE APARTAMENTOS
CONSTRUCCIN TERMINACIN PROYECTO HABITACIONAL 88 VIVIENDAS EN PIEDRA BLANCA.
BONAO,
PROV.
MONSEOR NOUEL
MONITOREO
Y SUPERVISION
DE LA OBRA
CONSTRUCCION DE LAS SOLUCIONES HABITACIONALES
CONSTRUCCIN 120 APARTAMENTOS Y CALLES ALEDAAS, HAINAMOSA SANTO DOMINGO
ESTE
CONSTRUCCION 120 APARTAMENTOS Y CALLES ALEDAAS
SUPERVISION CONSTRUCCION OBRAS
CONSTRUCCION Y RECONSTRUCCION DE PUENTES
N/A
CONSTRUCCIN PUENTE VEHICULAR SOCO - RAMON SANTANA, PROVINCIA SAN PEDRO DE
MACORIS
CONSTRUCCION DE EDIFICIO
CONSTRUCCIN MUROS DE GAVIONES ARROYO LA VACA II, PROVINCIA SAN JOSE DE OCOA
CONSTRUCCION MUROS DE GAVIONES LA VACA II
SUPERVISION DE OBRA
REHABILITACIN Y MANTENIMIENTO DEL PUENTE SOBRE RIO YABON EN SABANA DE LA MAR,
PROVINCIA HATO
MAYOR
Rehabilitacin
y Mantenimiento
Puente
Supervisin Trabajos de Rehabilitacin y Mantenimiento Puente
REHABILITACIN PUENTE PERALVILLO, PROVINCIA MONTE PLATA
SUPERVISION DE OBRA
REHABILITACION PUENTE PERALVILLO
CONSTRUCCIN MURO DE GAVIONES PARA PROTECCIN DE CAADA EN SANTO DOMINGO
NORTE
Construccin Muro Gaviones
Supervisin Trabajos Construccin
CONSTRUCCIN PUENTE ELEVADIZO RIO OZAMA E ISABELA, SAN SOUCI, DISTRITO NACIONAL
SUPERVISION DE CONSTRUCCION PUENTE ELEVADIZO RIO OZAMA E ISABELA, SAN SOUCI.
CONSTRUCCION PUENTE ELEVADIZO RIO OZAMA E ISABELA, SAN SOUCI.
CONSTRUCCIN PUENTE ELEVADIZO RIO OZAMA E ISABELA, 17 PADRE CASTELLANOS- SAN
VICENTE DE PAUL,
DISTRITO
NACIONALRIO OZAMA E ISABELA, 17 PADRE CASTELLANOS - SAN
SUPERVISION
DE PUENTE
ELEVADIZO
VICENTE DE PAUL
CONSTRUCCION PUENTE ELEVADIZO RIO OZAMA E ISABELA, 17 PADRE CASTELLANOS- SAN
VICENTE DE PAUL
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
34,523,691,702.00
317,925,048.00
0.00
0.00
0.00
34,841,616,750.00
5,076,086,202.00
142,601,262.00
5,218,687,464.00
40,060,304,214.00
34,523,691,702.00
861,315,920.00
67,657,589.00
67,657,589.00
1,473,161.00
1,473,161.00
4,846,922.00
242,346.00
4,604,576.00
2,914,277.00
145,714.00
2,768,563.00
6,486,104.00
6,486,104.00
1,417,176.00
1,346,317.00
70,859.00
21,599,521.00
21,599,521.00
8,168,038.00
408,401.00
7,759,637.00
3,531,300.00
176,565.00
3,354,735.00
9,900,183.00
9,405,174.00
495,009.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
317,925,048.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,841,616,750.00
861,315,920.00
67,657,589.00
67,657,589.00
1,473,161.00
1,473,161.00
4,846,922.00
242,346.00
4,604,576.00
2,914,277.00
145,714.00
2,768,563.00
6,486,104.00
6,486,104.00
1,417,176.00
1,346,317.00
70,859.00
21,599,521.00
21,599,521.00
8,168,038.00
408,401.00
7,759,637.00
3,531,300.00
176,565.00
3,354,735.00
9,900,183.00
9,405,174.00
495,009.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,076,086,202.00
4,493,706,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,759,602,004.00
1,759,602,004.00
17,869,841.00
17,869,841.00
13,992,397.00
13,292,777.00
699,620.00
3,312,468.00
3,146,845.00
165,623.00
5,840,973.00
292,049.00
5,548,924.00
4,032,597.00
3,830,967.00
201,630.00
536,283,684.00
26,814,184.00
509,469,500.00
531,100,300.00
26,555,015.00
142,601,262.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,218,687,464.00
4,493,706,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
1,759,602,004.00
1,759,602,004.00
17,869,841.00
17,869,841.00
13,992,397.00
13,292,777.00
699,620.00
3,312,468.00
3,146,845.00
165,623.00
5,840,973.00
292,049.00
5,548,924.00
4,032,597.00
3,830,967.00
201,630.00
536,283,684.00
26,814,184.00
509,469,500.00
531,100,300.00
26,555,015.00
40,060,304,214.00
5,355,022,020.00
67,657,589.00
67,657,589.00
1,473,161.00
1,473,161.00
4,846,922.00
242,346.00
4,604,576.00
2,914,277.00
145,714.00
2,768,563.00
6,486,104.00
6,486,104.00
1,417,176.00
1,346,317.00
70,859.00
21,599,521.00
21,599,521.00
8,168,038.00
408,401.00
7,759,637.00
3,531,300.00
176,565.00
3,354,735.00
9,900,183.00
9,405,174.00
495,009.00
1,759,602,004.00
1,759,602,004.00
17,869,841.00
17,869,841.00
13,992,397.00
13,292,777.00
699,620.00
3,312,468.00
3,146,845.00
165,623.00
5,840,973.00
292,049.00
5,548,924.00
4,032,597.00
3,830,967.00
201,630.00
536,283,684.00
26,814,184.00
509,469,500.00
531,100,300.00
26,555,015.00
0.00
0.00
0.00
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504,545,285.00
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504,545,285.00
504,545,285.00
pf_rep_proyectofuente.rdf
11/12/2012 07:15:01
Pgina 13 de 15
8557421-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0201
05
22
00
08
0051
0052
09
0051
0052
10
0051
0052
11
0051
0052
12
0051
0052
13
0051
0052
14
0051
0052
15
0051
0052
16
0051
0052
17
0051
0052
18
0051
0052
19
0051
0052
20
0051
21
0051
22
0051
0052
23
00
01
PRESIDENCIA DE LA REPUBLICA
OFICINA DE INGENIEROS SUPERVISORES DE OBRAS DEL ESTADO
CONSTRUCCION Y RECONSTRUCCION DE PUENTES
N/A
CONSTRUCCIN PUENTE ELEVADIZO RIO OZAMA E ISABELA, JUAN BOSCH Y PUENTE DE LA
17, DISTRITO NACIONAL
SUPERVISION
PUENTE ELEVADIZO RIO OZAMA E ISABELA, JUAN BOSCH Y PUENTE DE LA 17
CONSTRUCCION PUESNTE ELEVADIZO RIO OZAMA E ISABELA, JUAN BOSCH Y PUENTE DE LA
17
CONSTRUCCIN DE MUROS DE GAVIONES EN TIMBEQUE DE LOS GUARICANOS
Inspeccin Construccin Muros de Gaviones
Construccin Muros de Gaviones
CONSTRUCCIN DEL PUENTE LA CUABA DE SANTO DOMINGO NORTE
Inspeccin Construccin Puente
Construccin Puente
CONSTRUCCIN PUENTE METLICO GALVANIZADO SOBRE CANAL # 8, PROVINCIA AZUA
Supervisin Construccin Puente Metlico Galvanizado sobre Canal #8, Prov. Azua
Construccin Puente Metlico Galvanizado sobre Canal #8, Prov. Azua
CONSTRUCCIN PUENTE METLICO GALVANIZADO SOBRE RIO AHOGADO, EN LA PROVINCIA
SAN
CRISTOBAL
Supervisin
de la Construccin del Puente Metlico Galvanizado sobre Ro Ahogado, San Cristbal
Construccin Puente Metlico Galvanizado sobre Ro Ahogado, Prov. San Cristbal
CONSTRUCCIN PUENTE METLICO GALVANIZADO SOBRE ARROYO CLARO, SAN CRISTOBAL
Supervisin de la Construccin del Puente Metlico Galvanizado sobre Arroyo Claro, San Cristbal
Construccin Puente Metlico Galvanizado sobre Arroyo Claro, San Cristbal
CONSTRUCCIN PUENTE METLICO GALVANIZADO SOBRE RIO LOS CACAITOS, SAN
CRISTOBALde la Construccin Puente Metlico Galvanizado sobre Ro Los Cacaitos, San Cristbal
Supervisin
Construccin Puente Metlico Galvanizado sobre Ro Los Cacaitos, San Cristbal
CONSTRUCCIN PUENTE METLICO GALVANIZADO SOBRE ARROYO VILLEGAS, SAN
CRISTOBALde la Construccin Puente Metlico Galvanizado sobre Arroyo Villegas, San Cristbal
Supervisin
Construccin Puente Metlico Galvanizado sobre Arroyo Villegas, San Cristbal
CONSTRUCCIN PUENTE METLICO GALVANIZADO SOBRE RIO JAMEYS, SAN CRISTOBAL
Supervisin de la Construccin Puente Metlico Galvanizado sobre Ro Jameys, San Cristbal
Construccin Puente Metlico Galvanizado sobre Ro Jameys, San Cristbal
CONSTRUCCIN PUENTE METLICO GALVANIZADO SOBRE RIO NIGUA, SAN CRISTOBAL
Supervisin de la Construccin Puente Metlico Galvanizado sobre Ro Nigua, San Cristbal
Construccin Puente Metlico Galvanizado sobre Ro Nigua, San Cristbal
CONSTRUCCIN PUENTE METALICO SOBRE CANAL #8, PROVINCIA AZUA
SUPERVISION OBRA
CONSTRUCCION PUENTE METALICO SOBRE CANAL #8
CONSTRUCCIN 25 PUENTES PEATONALES EN DISTINTAS PROVINCIAS (CERCANOS A
CENTROS DE ESTUDIOS
Y VIAS). DE LOS PASOS PEATONALES
MONITOREAR
LA CONSTRUCCION
CONSTRUCCION DE LOS PUENTES PEATONALES
CONSTRUCCIN PUENTE ARROYO EL RECODO - YAMASA (PARA LOS MUNICIPIOS EL BOTADO
Y
EL RECODO), PROVINCIA
MONTE EL
PLATA
CONSTRUCCION
PUENTE ARROYO
RECODO
CONSTRUCCIN PUENTE METALICO GALVANIZADO SOBRE EL ARROYO CLARO, PROVINCIA
SAN CRISTOBAL DE PUENTE METALICO
CONSTRUCCION
REHABILITACIN PUENTE CAJON, LA POLONIA - LOS COROZOS
SUPERVISAR REHABILITACION PUENTE CAJON, LA POLONIA - LOS COROZOS
REHABILITACION PUENTE CAJONM, LA POLONIA - LOS COROZOS
CONSTRUCCION Y RECONSTRUCCION DE OBRAS HIDRAULICAS Y SANITARIAS
N/A
CONSTRUCCIN CANALIZACIN RIO YUMA Y YUBOA. EN MONSEOR NOUEL
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
34,523,691,702.00
317,925,048.00
0.00
0.00
0.00
34,841,616,750.00
5,076,086,202.00
142,601,262.00
5,218,687,464.00
40,060,304,214.00
34,523,691,702.00
861,315,920.00
0.00
0.00
0.00
0.00
0.00
317,925,048.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,841,616,750.00
861,315,920.00
0.00
0.00
0.00
0.00
0.00
5,076,086,202.00
4,493,706,100.00
1,759,602,004.00
1,759,602,004.00
531,100,300.00
26,555,015.00
504,545,285.00
142,601,262.00
0.00
0.00
0.00
0.00
0.00
0.00
5,218,687,464.00
4,493,706,100.00
1,759,602,004.00
1,759,602,004.00
531,100,300.00
26,555,015.00
504,545,285.00
40,060,304,214.00
5,355,022,020.00
1,759,602,004.00
1,759,602,004.00
531,100,300.00
26,555,015.00
504,545,285.00
0.00
0.00
0.00
0.00
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6,279,016.00
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0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
6,279,016.00
6,279,016.00
6,279,016.00
3,737,336.00
186,867.00
3,550,469.00
24,813,701.00
1,240,685.00
23,573,016.00
3,699,042.00
184,952.00
3,514,090.00
2,126,144.00
106,307.00
2,019,837.00
1,629,994.00
81,500.00
1,548,494.00
1,853,120.00
92,656.00
1,760,464.00
1,769,027.00
88,451.00
1,680,576.00
2,725,655.00
136,283.00
2,589,372.00
5,903,447.00
295,172.00
5,608,275.00
3,699,042.00
184,952.00
3,514,090.00
57,934,380.00
2,896,719.00
55,037,661.00
2,779,654.00
2,779,654.00
1,629,993.00
1,629,993.00
1,768,909.00
88,445.00
1,680,464.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,737,336.00
186,867.00
3,550,469.00
24,813,701.00
1,240,685.00
23,573,016.00
3,699,042.00
184,952.00
3,514,090.00
2,126,144.00
106,307.00
2,019,837.00
1,629,994.00
81,500.00
1,548,494.00
1,853,120.00
92,656.00
1,760,464.00
1,769,027.00
88,451.00
1,680,576.00
2,725,655.00
136,283.00
2,589,372.00
5,903,447.00
295,172.00
5,608,275.00
3,699,042.00
184,952.00
3,514,090.00
57,934,380.00
2,896,719.00
55,037,661.00
2,779,654.00
2,779,654.00
1,629,993.00
1,629,993.00
1,768,909.00
88,445.00
1,680,464.00
0.00
0.00
0.00
3,737,336.00
186,867.00
3,550,469.00
24,813,701.00
1,240,685.00
23,573,016.00
3,699,042.00
184,952.00
3,514,090.00
2,126,144.00
106,307.00
2,019,837.00
1,629,994.00
81,500.00
1,548,494.00
1,853,120.00
92,656.00
1,760,464.00
1,769,027.00
88,451.00
1,680,576.00
2,725,655.00
136,283.00
2,589,372.00
5,903,447.00
295,172.00
5,608,275.00
3,699,042.00
184,952.00
3,514,090.00
57,934,380.00
2,896,719.00
55,037,661.00
2,779,654.00
2,779,654.00
1,629,993.00
1,629,993.00
1,768,909.00
88,445.00
1,680,464.00
6,279,016.00
6,279,016.00
6,279,016.00
pf_rep_proyectofuente.rdf
11/12/2012 07:15:01
Pgina 14 de 15
8557421-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0201
05
23
00
01
0051
0052
24
00
04
0051
0052
05
0051
0052
28
00
02
0051
0052
56
0051
0052
57
0051
29
00
03
0051
0052
30
00
01
0051
PRESIDENCIA DE LA REPUBLICA
OFICINA DE INGENIEROS SUPERVISORES DE OBRAS DEL ESTADO
CONSTRUCCION Y RECONSTRUCCION DE OBRAS HIDRAULICAS Y SANITARIAS
N/A
CONSTRUCCIN CANALIZACIN RIO YUMA Y YUBOA. EN MONSEOR NOUEL
CONSTRUCCION DE GAVIONES Y OTRAS OBRAS REQUERIDAS
MONITORE Y SUPERVISION DE LAS OBRAS
CONSTRUCCION Y RECONSTRUCCION DE MERCADOS PUBLICOS
N/A
CONSTRUCCIN MERCADO, MUNICIPIO SAN FRANCISCO DE MACORIS, PROVINCIA DUARTE
SUOPERVISION DE OBRA
CONSTRUCCION MERCADO DE SAN FRANCISCO DE MACORIS
CONSTRUCCIN MERCANORTE Y CUATRO MERCADOS SATELITES EN SANTIAGO
CONSTRUCCION MERCANORTE Y CUATRO MERCADOS SATELITES EN SANTIAGO
CONSTRUCCION MERCATO Y CUATRO MERCADOS SATELITES EN SANTIAGO
CONSTRUCCION Y RECONSTRUCCION DE CENTROS TECNOLOGICOS
N/A
CONSTRUCCIN CENTROS TECNOLOGICOS COMUNITARIOS, REGION NORTE, SUR Y DISTRITO
NACIONAL
SUPERVISION CONSTRUCCION CTCS
CONSTRUCCION CTC DIFERENTES REGIONES
CONSTRUCCIN TERMINACIN CENTRO TECNOLGICO COMUNITARIO LAS GUARANS. SAN
FRANCISCO DEDE
MACORIS.
TERMINACION
CTC DE LAS GUARANAS, S.F.M
SEGUIMIENTO A LA EJECUCION DE LA OBRA
CONSTRUCCIN CENTROS TECNOLOGICOS COMUNITARIOS, PROVINCIAS EL SEIBO, LA
ALTAGRACIA
Y LA ROMANA COMUNITARIOS EN LA ZONA ESTE
CENTROS
TECNOLOGICOS
CONSTRUCCION Y RECONSTRUCCION DE OBRAS DE SERVICIOS MUNICIPALES
N/A
CONSTRUCCIN FUNERARIA, SAMAN.
CONSTRUCCION DE LA FUNERARIA
MONITOREO E INSPECCION DE LA OBRA
CONSTRUCCION Y RECONSTRUCCION DE INFRAESTRUCTURAS MARITIMAS Y AEREAS
N/A
CONSTRUCCIN PUERTO Y ATRACADERO RIO OZAMA -ISABELA EN EL DISTRITO NACIONAL
CONSTRUCCION PUERTO Y ATRACADERO
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
34,523,691,702.00
317,925,048.00
0.00
0.00
0.00
34,841,616,750.00
5,076,086,202.00
142,601,262.00
5,218,687,464.00
40,060,304,214.00
34,523,691,702.00
861,315,920.00
6,279,016.00
6,279,016.00
6,279,016.00
5,965,065.00
313,951.00
27,505,837.00
27,505,837.00
13,418,940.00
670,947.00
12,747,993.00
14,086,897.00
704,345.00
13,382,552.00
29,633,608.00
29,633,608.00
14,851,352.00
742,568.00
14,108,784.00
311,373.00
295,804.00
15,569.00
14,470,883.00
14,470,883.00
2,059,925.00
2,059,925.00
2,059,925.00
1,956,929.00
102,996.00
12,359,550.00
12,359,550.00
12,359,550.00
12,359,550.00
317,925,048.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,841,616,750.00
861,315,920.00
6,279,016.00
6,279,016.00
6,279,016.00
5,965,065.00
313,951.00
27,505,837.00
27,505,837.00
13,418,940.00
670,947.00
12,747,993.00
14,086,897.00
704,345.00
13,382,552.00
29,633,608.00
29,633,608.00
14,851,352.00
742,568.00
14,108,784.00
311,373.00
295,804.00
15,569.00
14,470,883.00
14,470,883.00
2,059,925.00
2,059,925.00
2,059,925.00
1,956,929.00
102,996.00
12,359,550.00
12,359,550.00
12,359,550.00
12,359,550.00
5,076,086,202.00
4,493,706,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
142,601,262.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,218,687,464.00
4,493,706,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,060,304,214.00
5,355,022,020.00
6,279,016.00
6,279,016.00
6,279,016.00
5,965,065.00
313,951.00
27,505,837.00
27,505,837.00
13,418,940.00
670,947.00
12,747,993.00
14,086,897.00
704,345.00
13,382,552.00
29,633,608.00
29,633,608.00
14,851,352.00
742,568.00
14,108,784.00
311,373.00
295,804.00
15,569.00
14,470,883.00
14,470,883.00
2,059,925.00
2,059,925.00
2,059,925.00
1,956,929.00
102,996.00
12,359,550.00
12,359,550.00
12,359,550.00
12,359,550.00
pf_rep_proyectofuente.rdf
11/12/2012 07:15:01
Pgina 15 de 15
8557421-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
Fte
General
34,523,691,702.00
Fte Destino
Especifico
317,925,048.00
Fte
Propios
Transferencias
0.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0201-PRESIDENCIA DE LA REPUBLICA
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0201 PRESIDENCIA DE LA REPUBLICA
Versin Gasto : 01
0.00
Credito
Interno
Total Ftes
Internas
0.00
34,841,616,750.00
Credito
Externo
5,076,086,202.00
Donaciones
Externas
142,601,262.00
Total Ftes
Externas
5,218,687,464.00
Total
40,060,304,214.00
INSTITUCION 0202
MINISTERIO DE INTERIOR Y POLICIA
AO 2013
Presidencia de la Republica
Comisin de tica
Pblica
Direccin de
Planificacin y
Desarrollo
Departamento
de Desarrollo
Organizacional
Departamento
de Estadstica
Direccin
Recursos
Humanos
Departamento
de Proyectos y
Presupuesto
Departamento
de la Calidad en
la Gestin
Direccin Jurdica
Direccin de
Comunicacin
Oficina de Equidad
de Gnero y
Desarrollo
Oficina de Acceso
a la Informacin
Coordinacin del
Gabinete del
Despacho
Direccin de
Relaciones
Pblicas
Divisin de
Almacn
Departamento de
Transportacin
Departamento de
Servicios
Generales
Departamento de
Suministro
Divisin de
Mayordomia
Direccin de
Seguridad
Ciudadana
Departamento
Pirotcnico
Divisin de
Registro, Control e
Informacin
Division de
Compensacin y
Beneficios
Divisin de
Capacitacin y
Desarrollo
Direccin de
Tecnologa de la
Informacin
Direccin
Administrativa
Departamento de
Archivo y
Correspondencia
Divisin de
Reclutamiento,
Seleccin y Evaluacin
de Personal
Departamento de
Desarrollo de
Sistemas
Departamento de
Compras y
Contrataciones
Direccin Financiera
Departamento de
Seguridad de la
Informacin
Departamento de
Infraestructura
Tecnolgica
Departamento de
Contabilidad
Divisin
Cuentas por
Pagar
Departamento de
Tesorera
Departamento de
Nmina
Seccin de Caja
Divisin de
Mantenimiento
Direccin de
Control de Armas
Departamento
de Registro de
Armas
Direccin de
Educacin en
Seguridad Ciudadana
Direccin de
Naturalizacin y
Migracin
Direccin
Gobiernos Locales e
Intermedios
Direccin de
Gestin Social
Intendencia de
Armas
Direccin General de
Migracin
Polica Nacional
Departamento de
Presupuesto
Departamento
Activo Fijo
pf_rep_proyectofuente.rdf
11/12/2012 07:16:09
Pgina 1 de 2
8557422-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0202
01
01
00
00
0001
0002
11
00
00
0001
0002
0003
12
00
00
0001
0002
0003
01
0051
98
00
00
0000
99
00
00
0000
02
11
00
00
0001
0002
0003
0004
0005
0006
0007
14
00
00
0001
0002
0003
0004
98
00
00
0000
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
12,149,356,041.00
15,986,251,410.00
0.00
0.00
0.00
28,135,607,451.00
11,172,000.00
0.00
11,172,000.00
28,146,779,451.00
12,149,356,041.00
1,923,434,696.00
415,948,432.00
415,948,432.00
415,948,432.00
366,638,072.00
49,310,360.00
1,103,482,586.00
1,103,482,586.00
1,103,482,586.00
280,146,686.00
724,167,045.00
99,168,855.00
166,606,104.00
166,606,104.00
166,606,104.00
126,586,243.00
12,887,245.00
27,132,616.00
0.00
0.00
237,397,574.00
237,397,574.00
237,397,574.00
237,397,574.00
0.00
0.00
0.00
0.00
10,225,921,345.00
7,230,479,452.00
7,230,479,452.00
7,230,479,452.00
6,363,928,071.00
187,187,928.00
452,139,784.00
154,159,263.00
33,704,443.00
21,707,906.00
17,652,057.00
426,057,872.00
426,057,872.00
426,057,872.00
138,213,556.00
56,005,084.00
206,621,832.00
25,217,400.00
2,569,384,021.00
2,569,384,021.00
2,569,384,021.00
2,569,384,021.00
15,986,251,410.00
15,986,251,410.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,986,251,410.00
15,986,251,410.00
15,986,251,410.00
15,986,251,410.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,135,607,451.00
17,909,686,106.00
415,948,432.00
415,948,432.00
415,948,432.00
366,638,072.00
49,310,360.00
1,103,482,586.00
1,103,482,586.00
1,103,482,586.00
280,146,686.00
724,167,045.00
99,168,855.00
166,606,104.00
166,606,104.00
166,606,104.00
126,586,243.00
12,887,245.00
27,132,616.00
0.00
0.00
237,397,574.00
237,397,574.00
237,397,574.00
237,397,574.00
15,986,251,410.00
15,986,251,410.00
15,986,251,410.00
15,986,251,410.00
10,225,921,345.00
7,230,479,452.00
7,230,479,452.00
7,230,479,452.00
6,363,928,071.00
187,187,928.00
452,139,784.00
154,159,263.00
33,704,443.00
21,707,906.00
17,652,057.00
426,057,872.00
426,057,872.00
426,057,872.00
138,213,556.00
56,005,084.00
206,621,832.00
25,217,400.00
2,569,384,021.00
2,569,384,021.00
2,569,384,021.00
2,569,384,021.00
11,172,000.00
11,172,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,172,000.00
11,172,000.00
0.00
0.00
0.00
0.00
11,172,000.00
11,172,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,172,000.00
11,172,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,172,000.00
11,172,000.00
0.00
0.00
0.00
0.00
11,172,000.00
11,172,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,146,779,451.00
17,920,858,106.00
415,948,432.00
415,948,432.00
415,948,432.00
366,638,072.00
49,310,360.00
1,103,482,586.00
1,103,482,586.00
1,103,482,586.00
280,146,686.00
724,167,045.00
99,168,855.00
177,778,104.00
177,778,104.00
166,606,104.00
126,586,243.00
12,887,245.00
27,132,616.00
11,172,000.00
11,172,000.00
237,397,574.00
237,397,574.00
237,397,574.00
237,397,574.00
15,986,251,410.00
15,986,251,410.00
15,986,251,410.00
15,986,251,410.00
10,225,921,345.00
7,230,479,452.00
7,230,479,452.00
7,230,479,452.00
6,363,928,071.00
187,187,928.00
452,139,784.00
154,159,263.00
33,704,443.00
21,707,906.00
17,652,057.00
426,057,872.00
426,057,872.00
426,057,872.00
138,213,556.00
56,005,084.00
206,621,832.00
25,217,400.00
2,569,384,021.00
2,569,384,021.00
2,569,384,021.00
2,569,384,021.00
pf_rep_proyectofuente.rdf
11/12/2012 07:16:09
Pgina 2 de 2
8557422-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
Fte
General
12,149,356,041.00
Fte Destino
Especifico
15,986,251,410.00
Fte
Propios
Transferencias
0.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0202-MINISTERIO DE INTERIOR Y POLICIA
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0202 MINISTERIO DE INTERIOR Y POLICIA
Versin Gasto : 01
0.00
Credito
Interno
Total Ftes
Internas
0.00
28,135,607,451.00
Credito
Externo
11,172,000.00
Donaciones
Externas
Total Ftes
Externas
0.00
11,172,000.00
Total
28,146,779,451.00
INSTITUCION 0203
MINISTERIO DE LAS FUERZAS ARMADAS
AO 2013
Presidencia de la
Repblica
Ayudantes
Relaciones Pblicas
Asistentes
Oficial Ejecutivo
Auditor General
Consultora Jurdica
Obispado Militar
Subsecretara de Estado
de las Fuerzas Armadas
E.N
Subsecretara de Estado
de las Fuerzas Armadas
M de G.
Subsecretara de Estado
de las Fuerzas Armadas
F.A.D
Jefatura de Estado
Mayor E.N
Jefatura de Estado
Mayor M de G.
J2 Direccin de
Inteligencia
J3 Direccin de Planes y
Operaciones
J1 Direccin de
Personal y Ordenes
Inspectora General
de las Fuerzas
Armadas
Jefatura de Estado
Mayor F.A.D
J4 Direccin de
Logistica
J5 Direccin de Accin
Cvica y Cultural
J6 Direccin de
Comunicacin Electr
Direccin de Reserva de
las FF.AA
Cuerpo Especial de
Seguridad Portuaria
Departamento Nacional de
Investigaciones
Direccin de Organizacin
y Doctrina de las FF.AA
Direccin de Asuntos
Haitianos
DGFARCIN
Administradora de Riesgos
de Salud de las FF.AA.
Junta Reguladora
Empresas de Seguridad
Cuerpo Especializado de la
Seguridad Fronteriza
Terrestre
Regimiento Guardia de
Honor
Cuerpo Especializado de
Seguridad Portuaria
Direccin de Ayudantes
Militares del Sr. Presidente
de la R.D
Escuela de Graduados de
Educacin Superior
Seccin de Armas y
Explosivos de las FF:AA
Cuerpo Especializad de la
seguridad del Metro de Sto.
Dgo.
Escuela de Graduados de
Altos Estudios
Direccin de Informtica
Comedores Econmicos
del Estado
pf_rep_proyectofuente.rdf
11/12/2012 07:17:00
Pgina 1 de 2
8557423-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0203
01
01
00
00
0001
0002
0003
0004
0005
0006
0007
0008
0009
0010
0011
0012
0016
0022
0023
14
00
00
0001
0002
0004
0005
0006
0007
0008
98
00
00
0000
02
11
00
00
0001
0002
0003
0004
03
11
00
00
0001
0002
0003
0004
0005
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
15,497,681,804.00
0.00
0.00
0.00
0.00
15,497,681,804.00
0.00
0.00
0.00
15,497,681,804.00
15,497,681,804.00
6,135,130,688.00
1,527,232,401.00
1,527,232,401.00
1,527,232,401.00
648,005,598.00
53,983,649.00
15,975,955.00
9,649,644.00
39,640,309.00
15,441,276.00
285,780,230.00
46,698,472.00
40,498,881.00
11,877,284.00
187,155,715.00
145,000,000.00
12,552,748.00
7,646,604.00
7,326,036.00
394,290,632.00
394,290,632.00
394,290,632.00
27,930,447.00
35,940,579.00
21,259,556.00
22,822,578.00
11,629,798.00
243,963,926.00
30,743,748.00
4,213,607,655.00
4,213,607,655.00
4,213,607,655.00
4,213,607,655.00
4,437,814,532.00
4,437,814,532.00
4,437,814,532.00
4,437,814,532.00
1,305,022,051.00
2,747,385,055.00
357,903,021.00
27,504,405.00
2,056,164,590.00
2,056,164,590.00
2,056,164,590.00
2,056,164,590.00
673,368,759.00
1,029,812,549.00
83,426,311.00
56,375,820.00
16,660,405.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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187,155,715.00
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12,552,748.00
7,646,604.00
7,326,036.00
394,290,632.00
394,290,632.00
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27,930,447.00
35,940,579.00
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pf_rep_proyectofuente.rdf
11/12/2012 07:17:00
Pgina 2 de 2
8557423-00106187487-PRODUCCION
Periodo: 2013
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15,497,681,804.00
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156,789,236.00
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2,868,571,994.00
2,868,571,994.00
1,606,754,535.00
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Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
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null : Monto Agregado
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Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0203-MINISTERIO DE LAS FUERZAS ARMADAS
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0203 MINISTERIO DE LAS FUERZAS ARMADAS
Versin Gasto : 01
Credito
Interno
INSTITUCION 0204
MINISTERIO DE RELACIONES EXTERIORES
AO
2013
Unidad de
Auditora
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Comisin
Consultiva
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Exteriores (Cancillera)
Vice-Ministro Coordinador
General
Direccin Ceremonial de
Estado y Protocolo
Comisin Gabinete
Direccin de Asuntos
Jurdicos
Departamento de
Recursos Humanos
Direccin de Carrera
Diplomtica y Consular
Direccin de Planificacin y
Desarrollo
Direccin de Asuntos
Culturales
Direccin de Comisiones
Especiales y Consejos
Permanentes
Departamento de
Tecnologa de la
Informacin y
Comunicacin
Viceministerio de Asuntos
Administrativos y Financieros
Departamento
Relaciones
Multilaterales
Departamento
Cooperacin
Internacional
Departamento
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Departamento
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Comerciales
Departamento
Administrativo
Departamento
Relaciones con Hait
Departamento
Integracin
Departamento
Financiero
Departamento
Consular
Departamento
Asuntos Migratorios
Departamento
Relaciones con EUA
Embajadas
Consulados
ORGANISMO DESCENTRALIZADO
Representaciones
Permanentes
ante Organismos
Internacionales
Oficinas Comerciales
Instituto de Educacin
Superior Diplomtico y
Consular (INESDYC)
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pf_rep_proyectofuente.rdf
11/12/2012 07:18:12
Pgina 1 de 1
8557425-00106187487-PRODUCCION
Periodo: 2013
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6,097,862,377.00
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6,097,862,377.00
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813,527,354.00
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4,955,784,709.00
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265,833,890.00
3,161,626,110.00
1,528,324,709.00
277,290,588.00
277,290,588.00
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277,290,588.00
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813,527,354.00
813,527,354.00
813,527,354.00
813,527,354.00
4,955,784,709.00
4,955,784,709.00
4,955,784,709.00
265,833,890.00
3,161,626,110.00
1,528,324,709.00
277,290,588.00
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277,290,588.00
277,290,588.00
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813,527,354.00
813,527,354.00
813,527,354.00
4,955,784,709.00
4,955,784,709.00
4,955,784,709.00
265,833,890.00
3,161,626,110.00
1,528,324,709.00
277,290,588.00
277,290,588.00
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277,290,588.00
51,259,726.00
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51,259,726.00
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mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
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Libre :
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null : Monto Agregado
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Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0204-MINISTERIO DE RELACIONES EXTERIORES
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0204 MINISTERIO DE RELACIONES EXTERIORES
Versin Gasto : 01
Credito
Interno
INSTITUCION 0205
MINISTERIO DE HACIENDA
AO 2013
MINISTERIO DE HACIENDA
Presidencia de la
Repblica
Consejo Superior de la
Administracin Tributaria
Departamento de
Planificacin
Institucional
Consejos Consultivos y
Normativos
MINISTRO
Direccin de
Estadsticas
Fiscales
Departamento de
Desarrollo
Organizacional
Direccin de Poltica
y Estudios Fiscales
Departamento de
Mesa de Entrada y
Atencin al Pblico
Divisin de
Despacho
Direccin General de
Poltica y Legislacin
Tributaria
Direccin General de
Crdito Pblico
Tesorera Nacional
Direccin General de
Jubilaciones y
Pensiones a Cargo del
Estado
Lotera Nacional
Divisin de Archivo y
Correspondencia
VICEMINISTERIO DE
PRESUPUESTO, PATRIMONIO Y
CONTABILIDAD
Direccin General de
Contabilidad
Gubernamental
Direccin General de
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Direccin General de
Bienes Nacionales
Direccin General de
Contrataciones
Pblicas
VICEMINISTERIO TECNICA
ADMINISTRATIVA
Direccin de
Administracin de
Recursos Financieros
Direccin de
Administracin de
Recursos Humanos
Direccin de
Administracin de
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Tecnologicos
Departamento de
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Departamento de
Registro y Control
Departamento de
Desarrollo y Mantenimiento
de Sistemas
Departamento de
Servicios Generales
Departamento de
Compras y
Contrataciones
Departamento de
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Departamento de
Reclutamiento y
Seleccin
Divisin de
Programacin y
Desarrollo
Divisin de Almacn y
Suministro
Divisin de
Administracin de
Bienes
Departamento de
Tesorera
Departamento de
Clasificacin, Valoracin y
Remuneracin de Cargos
Departamento de Soporte y
Desarrollo de
Infraestructura Tecnolgica
Divisin de
Mayordoma
Divisin de
Capacitacin y
Desarrollo
Divisin de Soporte
Tcnico
Divisin de
Mantenimiento
Divisin de Relaciones
Laborales
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pf_rep_proyectofuente.rdf
11/12/2012 07:19:31
Pgina 1 de 3
8557426-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0205
01
01
00
00
0001
0002
11
00
00
0001
0002
12
00
00
0001
0002
0003
0004
13
00
00
0001
0002
14
00
00
0001
15
00
00
0001
0002
16
00
00
0001
0002
17
00
00
0001
0002
18
00
00
0001
0002
19
00
00
MINISTERIO DE HACIENDA
MINISTERIO DE HACIENDA
ACTIVIDAD CENTRAL
N/A
N/A
DIRECCION Y COORDINACION INSTITUCIONAL
ADMINISTRACION TECNICA Y FINANCIERA
ADMINISTRACION DE LAS OPERACIONES DEL TESORO
N/A
N/A
DIRECCION Y COORDINACION
ADMINISTRACION DE FLUJO DE FONDOS
REGISTRO Y CONTROL DE BIENES INMUEBLES
N/A
CATASTRO NACIONAL DE LA REPBLICA DOMINICANA
DIRECCION Y ADMINISTRACION FINANCIERA
SERVICIOS TECNICOS DEL CATASTRO
Diseo de la Encuesta para el Catastro Nacional y Desarrollo de Tecnologa
Anlisis de los Resultados de las Encuestas del Catastro Nacional de la Repblica Dominicana
ADMINISTRACION DE BIENES NACIONALES
N/A
N/A
DIRECCION Y COORDINACION
ADMINISTRACION DE LAS PROPIEDADES DEL ESTADO
ADMINISTRACION DE CONTRATACIONES PUBLICAS
N/A
N/A
DIRECCION Y COORDINACION
FORMULACION DE POLITICAS TRIB. Y GESTION DE EXONERACIONES
N/A
N/A
DIRECCION Y COORDINACION
FORM. DE POLITICAS Y NORMAS TRIBUTARIAS
CAPACITACION EN POLITICAS Y GESTION FISCAL
N/A
N/A
DIRECCION Y COORDINACION
PROGRAMACION Y DESARROLLO DE LA CAPACITACION
SERVICIOS DE CONTABILIDAD GUBERNAMENTAL
N/A
N/A
DIRECCION Y COORDINACION
REGISTRO Y CONTROL DE INGRESOS Y GASTOS PUBLICOS
ADMINISTRACION DE CREDITO PUBLICO
N/A
N/A
DIRECCION Y COORDINACION
ADMINISTRACION DE CREDITO PUBLICO
MODERNIZACION DE LA ADMINISTRACION FINANCIERA
N/A
N/A
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
9,070,659,732.00
828,308,604.00
0.00
0.00
0.00
9,898,968,336.00
322,773,861.00
48,787,610.00
371,561,471.00
10,270,529,807.00
9,070,659,732.00
9,070,659,732.00
761,138,316.00
761,138,316.00
761,138,316.00
684,911,629.00
76,226,687.00
277,656,727.00
277,656,727.00
277,656,727.00
185,413,855.00
92,242,872.00
157,321,610.00
157,321,610.00
157,321,610.00
112,165,892.00
45,155,718.00
0.00
0.00
481,530,268.00
481,530,268.00
481,530,268.00
470,737,639.00
10,792,629.00
152,919,748.00
152,919,748.00
152,919,748.00
152,919,748.00
58,583,917.00
58,583,917.00
58,583,917.00
36,780,917.00
21,803,000.00
87,481,697.00
87,481,697.00
87,481,697.00
79,313,227.00
8,168,470.00
240,790,916.00
240,790,916.00
240,790,916.00
119,490,729.00
121,300,187.00
84,960,817.00
84,960,817.00
84,960,817.00
49,506,417.00
35,454,400.00
160,605,202.00
160,605,202.00
160,605,202.00
828,308,604.00
828,308,604.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,898,968,336.00
9,898,968,336.00
761,138,316.00
761,138,316.00
761,138,316.00
684,911,629.00
76,226,687.00
277,656,727.00
277,656,727.00
277,656,727.00
185,413,855.00
92,242,872.00
157,321,610.00
157,321,610.00
157,321,610.00
112,165,892.00
45,155,718.00
0.00
0.00
481,530,268.00
481,530,268.00
481,530,268.00
470,737,639.00
10,792,629.00
152,919,748.00
152,919,748.00
152,919,748.00
152,919,748.00
58,583,917.00
58,583,917.00
58,583,917.00
36,780,917.00
21,803,000.00
87,481,697.00
87,481,697.00
87,481,697.00
79,313,227.00
8,168,470.00
240,790,916.00
240,790,916.00
240,790,916.00
119,490,729.00
121,300,187.00
84,960,817.00
84,960,817.00
84,960,817.00
49,506,417.00
35,454,400.00
160,605,202.00
160,605,202.00
160,605,202.00
322,773,861.00
322,773,861.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,000,000.00
40,000,000.00
40,000,000.00
0.00
0.00
20,000,000.00
20,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
223,793,324.00
223,793,324.00
223,793,324.00
48,787,610.00
48,787,610.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,787,610.00
48,787,610.00
48,787,610.00
371,561,471.00
371,561,471.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,000,000.00
40,000,000.00
40,000,000.00
0.00
0.00
20,000,000.00
20,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
272,580,934.00
272,580,934.00
272,580,934.00
10,270,529,807.00
10,270,529,807.00
761,138,316.00
761,138,316.00
761,138,316.00
684,911,629.00
76,226,687.00
277,656,727.00
277,656,727.00
277,656,727.00
185,413,855.00
92,242,872.00
197,321,610.00
197,321,610.00
197,321,610.00
112,165,892.00
45,155,718.00
20,000,000.00
20,000,000.00
481,530,268.00
481,530,268.00
481,530,268.00
470,737,639.00
10,792,629.00
152,919,748.00
152,919,748.00
152,919,748.00
152,919,748.00
58,583,917.00
58,583,917.00
58,583,917.00
36,780,917.00
21,803,000.00
87,481,697.00
87,481,697.00
87,481,697.00
79,313,227.00
8,168,470.00
240,790,916.00
240,790,916.00
240,790,916.00
119,490,729.00
121,300,187.00
84,960,817.00
84,960,817.00
84,960,817.00
49,506,417.00
35,454,400.00
433,186,136.00
433,186,136.00
433,186,136.00
pf_rep_proyectofuente.rdf
11/12/2012 07:19:31
Pgina 2 de 3
8557426-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0205
01
19
00
00
0001
0002
0003
0004
20
00
00
0001
0002
21
00
00
0001
0002
98
00
00
0000
99
00
00
0000
MINISTERIO DE HACIENDA
MINISTERIO DE HACIENDA
MODERNIZACION DE LA ADMINISTRACION FINANCIERA
N/A
N/A
DIRECCION Y COORDINACION
Consultoras para la Administracin Financiera de Recursos Pblicos - PAFI
Aplicaciones y Sistemas Informticos de la Administracin Financiera Recursos Pblicos - PAFI
Equipamiento para la Administracin Financiera de los Recursos Pblicos - PAFI
ADMINISTRACION PRESUPUESTARIA
N/A
N/A
DIRECCION Y COORDINACION
ADMINISTRACION DEL PRESUPUESTO NACIONAL
ADMINISTRACION DE PENSIONES Y JUBILACIONES
N/A
N/A
DIRECCION Y COORDINACION
ADMINISTRACION DE PENSIONES CIVILES
ADMINISTRACION DE CONTRIBUCIONES ESPECIALES
N/A
N/A
N/A
ADM. DE ACTIVOS, PASIVOS Y TRANSFERENCIAS
N/A
N/A
N/A
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
9,070,659,732.00
828,308,604.00
0.00
0.00
0.00
9,898,968,336.00
322,773,861.00
48,787,610.00
371,561,471.00
10,270,529,807.00
9,070,659,732.00
9,070,659,732.00
160,605,202.00
160,605,202.00
160,605,202.00
110,605,202.00
0.00
50,000,000.00
0.00
445,235,797.00
445,235,797.00
445,235,797.00
316,106,697.00
129,129,100.00
86,232,348.00
86,232,348.00
86,232,348.00
81,132,348.00
5,100,000.00
259,700,000.00
259,700,000.00
259,700,000.00
259,700,000.00
5,816,502,369.00
5,816,502,369.00
5,816,502,369.00
5,816,502,369.00
828,308,604.00
828,308,604.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
828,308,604.00
828,308,604.00
828,308,604.00
828,308,604.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,898,968,336.00
9,898,968,336.00
160,605,202.00
160,605,202.00
160,605,202.00
110,605,202.00
0.00
50,000,000.00
0.00
445,235,797.00
445,235,797.00
445,235,797.00
316,106,697.00
129,129,100.00
86,232,348.00
86,232,348.00
86,232,348.00
81,132,348.00
5,100,000.00
259,700,000.00
259,700,000.00
259,700,000.00
259,700,000.00
6,644,810,973.00
6,644,810,973.00
6,644,810,973.00
6,644,810,973.00
322,773,861.00
322,773,861.00
223,793,324.00
223,793,324.00
223,793,324.00
0.00
0.00
223,793,324.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58,980,537.00
58,980,537.00
58,980,537.00
58,980,537.00
48,787,610.00
48,787,610.00
48,787,610.00
48,787,610.00
48,787,610.00
0.00
6,287,610.00
0.00
42,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
371,561,471.00
371,561,471.00
272,580,934.00
272,580,934.00
272,580,934.00
0.00
6,287,610.00
223,793,324.00
42,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58,980,537.00
58,980,537.00
58,980,537.00
58,980,537.00
10,270,529,807.00
10,270,529,807.00
433,186,136.00
433,186,136.00
433,186,136.00
110,605,202.00
6,287,610.00
273,793,324.00
42,500,000.00
445,235,797.00
445,235,797.00
445,235,797.00
316,106,697.00
129,129,100.00
86,232,348.00
86,232,348.00
86,232,348.00
81,132,348.00
5,100,000.00
259,700,000.00
259,700,000.00
259,700,000.00
259,700,000.00
6,703,791,510.00
6,703,791,510.00
6,703,791,510.00
6,703,791,510.00
pf_rep_proyectofuente.rdf
11/12/2012 07:19:31
Pgina 3 de 3
8557426-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
Fte
General
9,070,659,732.00
Fte Destino
Especifico
828,308,604.00
Fte
Propios
Transferencias
0.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0205-MINISTERIO DE HACIENDA
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0205 MINISTERIO DE HACIENDA
Versin Gasto : 01
0.00
Credito
Interno
Total Ftes
Internas
0.00
9,898,968,336.00
Credito
Externo
322,773,861.00
Donaciones
Externas
48,787,610.00
Total Ftes
Externas
371,561,471.00
Total
10,270,529,807.00
INSTITUCION 0206
MINISTERIO DE EDUCACION
AO 2013
MINISTERIO DE EDUCACIN
Presidencia de
la Repblica
Consejo Asesor
Externo
Ministro de Educacin
Consultora Jurdica
Oficina de la Comisin
Nacional para la UNESCO
Oficina de
Comunicaciones y
Relaciones Pblicas
Departamento de
Auditora
Oficina de Relaciones
Internacionales
Unidad de Programa y
Proyectos
Oficina de Planificacin
Educativa
Subsecretara de Estado de
Apoyo Administrativo
Direccin General de
Recursos Humanos
Direccin General de
Servicios Generales
Departamento de
Almacn y
Suministros
Departamento de
Mayordoma
Departamento de
Impresos y
Publicaciones
Departamento de
Transportacin
Direccin General
Administrativa y
Financiera
Departamento de
Nmina
Departamento de
Desarrollo de
Sistemas Informacin
Reclutamiento y
Seleccin de Personal
Administrativo
Departamento de
Gestin de Personal
Departamento de
Trmite y
Correspondencia
Direccin de Informtica
Departamento de
Soporte Tcnico de
Software
Departamento de
Expedientes y
Registro de Personal
Departamento de
Escalafn
Departamento de
Soporte Tcnico de
Hardware
Departamento de
Tesorera
Departamento de
Reintegro
Departamento de
Procesamiento de
Acciones de Personal
Departamento de
Supervisin de Obras
Internas
Departamento de
Compras
Departamento de
Mantenimiento
Direccin de Proyectos
Departamento de
Programacin
Financiera
Departamento de
Seguimiento y
Evaluacin
Direccin de Desarrollo
Organizacional
Departamento de
Sistemas y
Procedimientos
Departamento de
Cartografa Escolar
Departamento de
Diseo Escolar
Subsecretara de Estado de
Asuntos Tcnicos
Pedaggicos
Direccin General de
Cultura
Direccin General de
Educacin Inicial
Direccin General de
Medios Educativos
Departamento de
Bibliotecas y Centro
de Documentacin
Departamento de
Materiales Didcticos
e Impresos
Departamento de
Televisin Educativa
Radio Educativa
Dominicana
Direccin de Educacin
Especial
Direccin General de
Educacin Bsica
Direccin General de
Educacin Media
Direccin General de
Cultos
Direccin General de
Bellas Artes
Departamento de
Orientacin y Psicologa
Departamento de
Acreditaciones y
Titulacin de Estudio
Direccin General
Tcnico Profesional
Direccin de Supervisin
Educativa
Direccin General de
Currculo
Direccin de
Desarrollo Curricular
Departamento de
Informtica Educativa
Instituto Nacional de
Educacin Fsica (INEFI)
Direccin General de
Evaluacin de la Calidad
Educativa
Direccin General de
Adultos
Instituto Nacional de
Bienestar Magisterial
Direccin General de
Participacin Comunitaria
Direccin de Evaluacin
Educativa
Produccin y
Evaluacin de
Recursos Aprendizaje
Direcciones Generales de
Educacin
Juntas Regionales
de Educacin
Direcciones de Distritos
Educativos
Juntas Distritales
de Educacin
Centros Educativos
Juntas de Centros
Educativos
Departamento de
Colegios Privados
Instituto Nacional de
Bienestar Estudiantil
Departamento de
Identificacin y
Formulacin
Direccin de Estadsticas
y Cartografa Escolar
Departamento de
Desarrollo Gerencial
Departamento de
Mobiliario Escolar
Departamento de
Presupuesto y
Cubicaciones
Departamento de
Economa de la
Educacin
Departamento de
Estructuras y
Funciones
Direccin General de
Edificaciones Escolares
Departamento de
Contabilidad
Direccin de Estudios
Econmicos y
Programacin Financiera
Departamento de
Pruebas Nacionales
Departamento de
Investigaciones
Educativas
Instituto Nacional de
Formacin y Capacitacin del
Magisterio
Departamento de
Estadsticas e
Indicadores
pf_rep_proyectofuente.rdf
11/12/2012 07:20:23
Pgina 1 de 23
8557427-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0206
01
01
00
00
0001
0002
0003
0004
0005
0007
0008
0009
0010
02
00
01
0051
08
0051
11
00
00
0001
0002
0003
0004
0005
0006
0007
12
00
00
0001
0002
13
00
00
0001
0002
0003
02
0051
14
00
00
0001
0002
0003
0004
03
MINISTERIO DE EDUCACIN
MINISTERIO DE EDUCACION
ACTIVIDADES CENTRALES
NA
DIAGNOSTICO DEL DESEMPEO Y LA EFECTIVIDAD DE LAS ESCUELAS DE EDUCACIN
BSICA Y MEDIA
A NIVEL NACIONAL.
DIRECCION
Y COORDINACION
SUPERIOR
PLANIFICACION EDUCATIVA
GESTION DE LOS RECURSOS EDUCATIVOS
GESTION Y DESARROLLO TECNOLOGICO
Capacitacin para el Fortalecimiento al Ministerio de Educacin en Gestin por Resultados
Capacitacion y entrenamiento a docentes
Contratacion de consultoria
Equipamiento
Aplicacion de la Metodologia de diagnostico, analisis y publicacion de resultados
PROYECTO CENTRALES
N/A
CONSTRUCCIN DE 1340 AULAS PARA NIVEL BASICO Y MEDIO DENTRO DEL PROGRAMA DE
APOYO A LA de
POLITICA
NIVELyNACIONAL.
Construccin
79 AulasSECTORIAL
para el NivelABsico
Medio a Nivel Nacional
EQUIPAMIENTO E INSTALACIN DE 995 PANELES SOLARES PARA LOGRAR INDEPENDENCIA
ENERGTICA
EN LOS CENTROS
EDUCATIVOS
RURALES
Y URBA
Adquisicin e Instalacin
de 995 Paneles
Solares para
los Centros
Educativos Rurales y Urbanos
SERVICIOS TECNICOS PEDAGOGICOS
NA
NA
DIRECCION Y COORDINACION TECNICA DEL SISTEMA EDUCATIVO
DESARROLLO EL CURRICULO Y MEDIOS EDUCATIVOS DE APOYO Y COMPLEMENTO
APOYO Y ORIENTACION PSICOLOGICO
SUPERVISION EDUCATIVA
GESTION DE LA CALIDAD
PARTICIPACION COMUNITARIA
ENSEANZA EN CULTURA
SERVICIOS DE EDUCACION INICIAL
NA
N/A
DIRECCION Y COORDINACION
EDUCACION INICIAL
SERVICIOS DE EDUCACION BASICA
NA
NA
DIRECCION Y COORDINACION
ENSEANZA BASICA
EDUCACION ESPECIAL
CONSTRUCCIN DE 5 AULAS NUEVAS Y REHABILITACIN DE 5 AULAS EXISTENTES DE
ATENCIN
NIVEL NACIONAL
construccionTEMPRANA
de 5 aulas yArehabilitacion
de 5 aulas
SERVICIOS DE EDUCACION MEDIA
NA
NA
DIRECCION Y COORDINACION
ENSEANZA MEDIA GENERAL
ENSEANZA TECNICO PROFESIONAL
ENSEANZA EN ARTES
CONSTRUCCIN Y EQUIPAMIENTO DE LOS CENTROS DE FORMACIN HOTELERA,
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
89,581,401,200.00
0.00
0.00
0.00
7,477,768,800.00
97,059,170,000.00
1,158,950,000.00
1,410,000,000.00
2,568,950,000.00
99,628,120,000.00
89,581,401,200.00
89,581,401,200.00
12,358,932,370.00
12,358,932,370.00
12,358,932,370.00
8,012,945,190.00
75,949,758.00
3,972,839,446.00
242,582,157.00
0.00
1,275,556.00
2,232,222.00
6,058,889.00
45,049,152.00
0.00
0.00
0.00
0.00
0.00
0.00
3,756,456,314.00
3,756,456,314.00
3,756,456,314.00
526,212,439.00
2,577,576,038.00
20,409,257.00
76,142,199.00
176,184,556.00
296,522,325.00
83,409,500.00
260,234,474.00
260,234,474.00
260,234,474.00
8,634,686.00
251,599,788.00
20,978,892,151.00
20,978,892,151.00
20,953,173,471.00
20,291,642,009.00
648,201,570.00
13,329,892.00
25,718,680.00
25,718,680.00
6,762,408,921.00
6,762,408,921.00
6,762,408,921.00
5,133,327,036.00
1,390,991,988.00
233,089,897.00
5,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
7,477,768,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
97,059,170,000.00
97,059,170,000.00
12,358,932,370.00
12,358,932,370.00
12,358,932,370.00
8,012,945,190.00
75,949,758.00
3,972,839,446.00
242,582,157.00
0.00
1,275,556.00
2,232,222.00
6,058,889.00
45,049,152.00
0.00
0.00
0.00
0.00
0.00
0.00
3,756,456,314.00
3,756,456,314.00
3,756,456,314.00
526,212,439.00
2,577,576,038.00
20,409,257.00
76,142,199.00
176,184,556.00
296,522,325.00
83,409,500.00
260,234,474.00
260,234,474.00
260,234,474.00
8,634,686.00
251,599,788.00
20,978,892,151.00
20,978,892,151.00
20,953,173,471.00
20,291,642,009.00
648,201,570.00
13,329,892.00
25,718,680.00
25,718,680.00
6,762,408,921.00
6,762,408,921.00
6,762,408,921.00
5,133,327,036.00
1,390,991,988.00
233,089,897.00
5,000,000.00
0.00
1,158,950,000.00
1,158,950,000.00
180,196,610.00
180,196,610.00
180,196,610.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
180,196,610.00
247,350,000.00
247,350,000.00
0.00
0.00
247,350,000.00
247,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77,400,000.00
77,400,000.00
0.00
0.00
0.00
0.00
0.00
77,400,000.00
1,410,000,000.00
1,410,000,000.00
31,637,612.00
31,637,612.00
31,637,612.00
0.00
0.00
0.00
0.00
20,704,279.00
1,457,778.00
2,551,111.00
6,924,444.00
0.00
1,378,362,388.00
1,378,362,388.00
1,378,362,388.00
1,378,362,388.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,568,950,000.00
2,568,950,000.00
211,834,222.00
211,834,222.00
211,834,222.00
0.00
0.00
0.00
0.00
20,704,279.00
1,457,778.00
2,551,111.00
6,924,444.00
180,196,610.00
1,625,712,388.00
1,625,712,388.00
1,378,362,388.00
1,378,362,388.00
247,350,000.00
247,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77,400,000.00
77,400,000.00
0.00
0.00
0.00
0.00
0.00
77,400,000.00
99,628,120,000.00
99,628,120,000.00
12,570,766,592.00
12,570,766,592.00
12,570,766,592.00
8,012,945,190.00
75,949,758.00
3,972,839,446.00
242,582,157.00
20,704,279.00
2,733,334.00
4,783,333.00
12,983,333.00
225,245,762.00
1,625,712,388.00
1,625,712,388.00
1,378,362,388.00
1,378,362,388.00
247,350,000.00
247,350,000.00
3,756,456,314.00
3,756,456,314.00
3,756,456,314.00
526,212,439.00
2,577,576,038.00
20,409,257.00
76,142,199.00
176,184,556.00
296,522,325.00
83,409,500.00
260,234,474.00
260,234,474.00
260,234,474.00
8,634,686.00
251,599,788.00
20,978,892,151.00
20,978,892,151.00
20,953,173,471.00
20,291,642,009.00
648,201,570.00
13,329,892.00
25,718,680.00
25,718,680.00
6,839,808,921.00
6,839,808,921.00
6,762,408,921.00
5,133,327,036.00
1,390,991,988.00
233,089,897.00
5,000,000.00
77,400,000.00
pf_rep_proyectofuente.rdf
11/12/2012 07:20:23
Pgina 2 de 23
8557427-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0206
01
14
00
03
0051
0052
15
00
00
0001
0002
0003
0004
17
00
10
0051
11
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
0063
0064
0065
0066
0067
12
0051
0052
0053
0054
0055
13
0051
0052
0053
0054
0055
0056
0057
0058
MINISTERIO DE EDUCACIN
MINISTERIO DE EDUCACION
SERVICIOS DE EDUCACION MEDIA
NA
CONSTRUCCIN Y EQUIPAMIENTO DE LOS CENTROS DE FORMACIN HOTELERA,
PASTELERIAde
Y GASTRONOMA
EN SANTO
DOMINGO
E HIGUEY.
Construccin
los Centros del Formacin
Hotelera
del Este
Equipamiento de los Centros de Formacin Hotelera del Este
SERVICIOS DE EDUCACION ADULTOS
NA
MANEJO Y FORTALECIMIENTO DE LA EDUCACIN DE ADULTOS A NIVEL NACIONAL.
DIRECCION Y COORDINACION
ALFABETIZACION DE ADULTOS
EDUCACION BASICA /MEDIA / LABORAL
Capacitacin de Docentes, Tcnicos Regionales y Distritales de Educacin de Adultos
CONSTRUCCION,AMPLIACION Y REHABILITACION DE PLANTELES ESCOLARES
N/A
CONSTRUCCIN DE 176 AULAS DE EDUCACIN BSICA Y 324 AULAS DE EDUCACIN MEDIA
EN LAS PROVINCIAS:
LAfisica
ALTAGRACIA, LA ROMANA
Construccion
de la planta
CONSTRUCCIN DE 17 PLANTELES ESCOLARES EN LA PROVINCIA AZUA
CONSTRUCCION ESCUELA BSICA AZUA 1 EN EL MUNICIPIO DE AZUA
CONSTRUCCION ESCUELA BSICA AZUA 2 EN EL MUNICIPIO DE AZUA
CONSTRUCCION ESCUELA BSICA DE BARRERAS MINICIPIO DE AZUA
CONSTRUCCION LICEO AZUA 1 MUNICIPIO AZUA
CONSTRUCCION LICEO DE FINCA 6 MUNICIPIO DE AZUA
CONSTRUCCION ESCUELA BSICA ESTEBANIA MUNICIPIO ESTEBANIA
CONSTRUCCION LICEO ANA MARIA ALCANTARA MUNICIPIO GUAYABAL
CONSTRUCCION PLANTEL EMILIANO CUSTODIO MUNICIPIO GUAYABAL
CONSTRUCCION ESCUELA BSICA LAS CHARCAS MUNICIPIO LAS CHARCAS
CONSTRUCCION PLANTEL JUAN BAUTISTA CAMBIAZO MUNICIPIO
CONSTRUCCION PLANTEL JUAN PABLO II MUNICIPIO LAS YAYAS DE VIAJAMA
CONSTRUCCION ESCUELA BSICA PADRE LAS CASAS MUNICIPIO PADRE LAS CASAS
CONSTRUCCION PLANTEL LOS JOBOS MUNICIPI PERALTA
CONSTRUCCION PLANTEL 19 DE MARZO #2 MUNICIPIO PERALTA
CONSTRUCCION ESCUELA BSICA PUEBLO VIEJO MUNICIPIO PUEBLO VIEJO
CONSTRUCCION PLANTEL SABANA YEGUA MUNICIPIO SABANA YEGUA
CONSTRUCCION ESCUELA BSICA AMIAMA GOMEZ MUNICIPIO TBARA ARRIBA
CONSTRUCCIN DE 5 PLANTELES ESCOLARES EN LA PROVINCIA BAHORUCO
CONSTRUCCION ESCUELA BSICA GALVN MUNICIPIO GALVN
CONSTRUCCION POLITECNICO NORTE DE NEIBA MUNICIPIO NEIBA
CONSTRUCCION ESCUELA BASICA NEIBA MUNICIPIO NEIBA
CONSTRUCCION ESCUELA BSICA LAS PALMAR MUNICIPIO NEIBA
CONSTRUCCION LICEO DE TAMAYO MUNICPIO TAMAYO
AMPLIACIN Y REHABILITACION DE 12 PLANTELES ESCOLARES EN LA PROVINCIA DAJABON
AMPLIACION ESCUELA MATIAS PIMENTEL RODRIGUEZ, MUNICIPIO DAJABON
AMPLIACION ESCUELA MARIA ERCILLA COLON, MUNICIPIO DAJABON
AMPLIACION ESCUELA LUIS ESTEVES, MUNICIPIO DAJABON
AMPLIACION ESCUELA ENTRADA DON MIGUEL, MUNICIPIO DAJABON
AMPLIACION ESCUELA DENIA ALTAGRACIA DE LA CRUZ TEJADA - CA, MUNICIPIO DAJABON
AMPLIACION ESCUELA CARLOS GONZALEZ NUEZ - EL PINO, MUNICIPIO EL PINO
AMPLIACION ESCUELA EL RODEO, MUNICIPIO EL PINO
AMPLIACION ESCUELA JUAN SANTOS DIAZ, MUNICIPIO LOMA DE CABRERA
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
89,581,401,200.00
0.00
0.00
0.00
7,477,768,800.00
97,059,170,000.00
1,158,950,000.00
1,410,000,000.00
2,568,950,000.00
99,628,120,000.00
89,581,401,200.00
89,581,401,200.00
6,762,408,921.00
6,762,408,921.00
0.00
0.00
0.00
3,760,679,180.00
3,760,679,180.00
3,760,679,180.00
1,436,265,360.00
1,981,225,000.00
293,188,820.00
50,000,000.00
22,783,000,688.00
22,783,000,688.00
163,500,848.00
163,500,848.00
787,836,170.00
60,062,400.00
60,062,400.00
45,046,800.00
54,056,160.00
36,037,440.00
42,043,680.00
42,043,680.00
27,028,080.00
66,068,650.00
42,043,680.00
24,024,960.00
72,074,880.00
12,012,480.00
54,056,160.00
48,049,920.00
66,068,640.00
37,056,160.00
252,262,080.00
36,037,440.00
54,056,160.00
72,074,880.00
54,056,160.00
36,037,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
7,477,768,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
7,477,768,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
135,140,400.00
9,009,360.00
9,009,360.00
9,009,360.00
9,009,360.00
12,012,480.00
21,021,840.00
6,006,240.00
6,006,240.00
97,059,170,000.00
97,059,170,000.00
6,762,408,921.00
6,762,408,921.00
0.00
0.00
0.00
3,760,679,180.00
3,760,679,180.00
3,760,679,180.00
1,436,265,360.00
1,981,225,000.00
293,188,820.00
50,000,000.00
30,260,769,488.00
30,260,769,488.00
163,500,848.00
163,500,848.00
787,836,170.00
60,062,400.00
60,062,400.00
45,046,800.00
54,056,160.00
36,037,440.00
42,043,680.00
42,043,680.00
27,028,080.00
66,068,650.00
42,043,680.00
24,024,960.00
72,074,880.00
12,012,480.00
54,056,160.00
48,049,920.00
66,068,640.00
37,056,160.00
252,262,080.00
36,037,440.00
54,056,160.00
72,074,880.00
54,056,160.00
36,037,440.00
135,140,400.00
9,009,360.00
9,009,360.00
9,009,360.00
9,009,360.00
12,012,480.00
21,021,840.00
6,006,240.00
6,006,240.00
1,158,950,000.00
1,158,950,000.00
77,400,000.00
77,400,000.00
77,400,000.00
69,958,859.00
7,441,141.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
654,003,390.00
654,003,390.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,410,000,000.00
1,410,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,568,950,000.00
2,568,950,000.00
77,400,000.00
77,400,000.00
77,400,000.00
69,958,859.00
7,441,141.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
654,003,390.00
654,003,390.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99,628,120,000.00
99,628,120,000.00
6,839,808,921.00
6,839,808,921.00
77,400,000.00
69,958,859.00
7,441,141.00
3,760,679,180.00
3,760,679,180.00
3,760,679,180.00
1,436,265,360.00
1,981,225,000.00
293,188,820.00
50,000,000.00
30,914,772,878.00
30,914,772,878.00
817,504,238.00
817,504,238.00
787,836,170.00
60,062,400.00
60,062,400.00
45,046,800.00
54,056,160.00
36,037,440.00
42,043,680.00
42,043,680.00
27,028,080.00
66,068,650.00
42,043,680.00
24,024,960.00
72,074,880.00
12,012,480.00
54,056,160.00
48,049,920.00
66,068,640.00
37,056,160.00
252,262,080.00
36,037,440.00
54,056,160.00
72,074,880.00
54,056,160.00
36,037,440.00
135,140,400.00
9,009,360.00
9,009,360.00
9,009,360.00
9,009,360.00
12,012,480.00
21,021,840.00
6,006,240.00
6,006,240.00
pf_rep_proyectofuente.rdf
11/12/2012 07:20:23
Pgina 3 de 23
8557427-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0206
01
17
00
13
0059
0060
0061
0062
16
0051
0052
0053
0054
0055
0056
0057
17
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
0063
0064
0065
18
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
19
0051
0052
0053
0054
0055
MINISTERIO DE EDUCACIN
MINISTERIO DE EDUCACION
CONSTRUCCION,AMPLIACION Y REHABILITACION DE PLANTELES ESCOLARES
N/A
AMPLIACIN Y REHABILITACION DE 12 PLANTELES ESCOLARES EN LA PROVINCIA DAJABON
AMPLIACION ESCUELA CRUZ DE CABRERA ARRIBA, MUNICIPIO RESTAURACION
AMPLIACION ESCUELA LAS ROSAS, MUNICIPIO RESTAURACION
AMPLIACION ESCUELA MARIANO CESTERO, MUNICIPIO RESTAURACION
AMPLIACION ESCUELA JOSE ANTONIO SALCEDO, MUNICIPIO RESTAURACION
AMPLIACIN Y REHABILITACION DE 7 PLANTELES ESCOLARES EN LA PROVINCIA EL SEIBO
AMPLIACION ESCUELA MARCHENA, MUNICIPIO EL SEIBO
AMPLIACION ESCUELA TV - CENTRO LECHUGA, MUNICIPIO EL SEIBO
AMPLIACION ESCUELA KILOMETRO 8, MUNICIPIO EL SEIBO
AMPLIACION ESCUELA GREGORIO ALTAGRACIA MEDINA, MUNICIPIO EL SEIBO
AMPLIACION ESCUELA AGUA BLANCA, MUNICIPIO EL SEIBO
AMPLIACION ESCUELA SANTA LUCIA, MUNICIPIO EL SEIBO
AMPLIACION ESCUELA LUCAS GUIBBES, MUNICIPIO MICHES
CONSTRUCCIN DE 15 PLANTELES ESCOLARES EN LA PROVINCIA ESPAILLAT
CONSTRUCCION PLANTEL HATO VIEJO, MUNICIPIO CAYETANO GERMOSEN
CONSTRUCCION ESCUELA BSICA GASPAR HERNNDEZ 1, MUNICIPIO GASPAR HERNANDEZ
CONSTRUCCION PLANTEL CRISTINO PITTA - CAO DULCE, MUNICIPIO GASPAR HERNANDEZ
CONSTRUCCION LICEO LAS YAGUAS, MUNICIPIO GASPAR HERNANDEZ
CONSTRUCCION PLANTEL ARROYO EL GATO, MUNICIPIO JAMAO AL NORTE
CONSTRUCCION PLANTEL LAS FILIPINAS, MUNICIPIO JAMAO AL NORTE
CONSTRUCCION LICEO JOSE MIGUEL REMIGIO, MUNICIPIO JAMAO AL NORTE
CONSTRUCCION PLANTEL PROF. JOSEFA RAMONA GONZALEZ RODRIGUEZ, MUNICIPIO MOCA
CONSTRUCCION PLANTEL MILADY MARIA BENCOSME PEREZ, MUNICIPIO MOCA
CONSTRUCCION LICEO ARROYO FRIO, MUNICIPIO MOCA
CONSTRUCCION ESCUELA BSICA SAN VCTOR 1, MUNICIPIO MOCA
CONSTRUCCION ESCUELA BASICA MOCA 1, MUNICIPIO MOCA
CONSTRUCCION LICEO SAN VCTOR, MUNICIPIO MOCA
CONSTRUCCION ESCUELA BASICA MOCA 6, MUNICIPIO MOCA
CONSTRUCCION ESCUELA BASICA MOCA 7, MUNICIPIO MOCA
CONSTRUCCIN DE 11 PLANTELES ESCOLARES EN LA PROVINCIA HERMANAS MIRABAL
CONSTRUCCION PLANTEL ESCOLAR ANIANA PICHARDO, MUNICIPIO SALCEDO
CONSTRUCCION LICEO MARIA DOLORES ZENO, MUNICIPIO SALCEDO
CONSTRUCCION POLITCNICO SALCEDO, MUNICIPIO SALCEDO
CONSTRUCCION LICEO SALCEDO 2, MUNICIPIO SALCEDO
CONSTRUCCION PLANTEL ESCOLAR PALMAR ABAJO, MUNICIPIO SALCEDO
CONSTRUCCION CENTRO MODELO DE INICIAL, MUNICIPIO SALCEDO
CONSTRUCCION LICEO TENARES, MUNICIPIO TENARES
CONSTRUCCION PLANTEL LOS POMOS, MUNICIPIO TENARES
CONSTRUCCION ESCUELA BASICA TENARES 2, MUNICIPIO TENARES
CONSTRUCCION PLANTEL ESCOLAR ANTONIO VILLAR, MUNICIPIO VILLA TAPIA
CONSTRUCCION POLITCNICO VILLA TAPIA, MUNICIPIO VILLA TAPIA
CONSTRUCCIN DE 5 PLANTELES ESCOLARES EN LA PROVINCIA HATO MAYOR
CONSTRUCCION ESCUELA BSICA EL VALLE, MUNICIPIO EL VALLE
CONSTRUCCON ESCUELA BSICA ZONA NORTE 1, MUNICIPIO HATO MAYOR
CONSTRUCCION ESCUELA BSICA LOS HATILLOS, MUNICIPIO HATO MAYOR
CONSTRUCCION ESCUELA BSICA VILLA ORTEGA, MUNICIPIO HATO MAYOR
CONSTRUCCION ESCUELA BSICA JUAN PABLO DUARTE, MUNICIPIO HATO MAYOR
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
89,581,401,200.00
0.00
0.00
0.00
7,477,768,800.00
97,059,170,000.00
1,158,950,000.00
1,410,000,000.00
2,568,950,000.00
99,628,120,000.00
89,581,401,200.00
89,581,401,200.00
22,783,000,688.00
22,783,000,688.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
474,491,960.00
12,012,480.00
48,048,920.00
21,021,840.00
18,018,720.00
12,012,480.00
9,009,360.00
12,012,480.00
15,015,600.00
15,015,600.00
24,024,960.00
54,056,160.00
60,062,400.00
54,056,160.00
60,062,400.00
60,062,400.00
354,367,160.00
12,012,480.00
27,028,080.00
24,024,960.00
60,062,400.00
12,012,480.00
24,024,960.00
48,048,920.00
12,012,480.00
72,074,880.00
27,028,080.00
36,037,440.00
288,299,520.00
24,024,960.00
48,049,920.00
72,074,880.00
72,074,880.00
72,074,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
135,140,400.00
6,006,240.00
12,012,480.00
6,006,240.00
30,031,200.00
93,096,720.00
9,009,360.00
12,012,480.00
12,012,480.00
21,021,840.00
6,006,240.00
9,009,360.00
24,024,960.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
97,059,170,000.00
97,059,170,000.00
30,260,769,488.00
30,260,769,488.00
135,140,400.00
6,006,240.00
12,012,480.00
6,006,240.00
30,031,200.00
93,096,720.00
9,009,360.00
12,012,480.00
12,012,480.00
21,021,840.00
6,006,240.00
9,009,360.00
24,024,960.00
474,491,960.00
12,012,480.00
48,048,920.00
21,021,840.00
18,018,720.00
12,012,480.00
9,009,360.00
12,012,480.00
15,015,600.00
15,015,600.00
24,024,960.00
54,056,160.00
60,062,400.00
54,056,160.00
60,062,400.00
60,062,400.00
354,367,160.00
12,012,480.00
27,028,080.00
24,024,960.00
60,062,400.00
12,012,480.00
24,024,960.00
48,048,920.00
12,012,480.00
72,074,880.00
27,028,080.00
36,037,440.00
288,299,520.00
24,024,960.00
48,049,920.00
72,074,880.00
72,074,880.00
72,074,880.00
1,158,950,000.00
1,158,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,410,000,000.00
1,410,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,568,950,000.00
2,568,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99,628,120,000.00
99,628,120,000.00
30,914,772,878.00
30,914,772,878.00
135,140,400.00
6,006,240.00
12,012,480.00
6,006,240.00
30,031,200.00
93,096,720.00
9,009,360.00
12,012,480.00
12,012,480.00
21,021,840.00
6,006,240.00
9,009,360.00
24,024,960.00
474,491,960.00
12,012,480.00
48,048,920.00
21,021,840.00
18,018,720.00
12,012,480.00
9,009,360.00
12,012,480.00
15,015,600.00
15,015,600.00
24,024,960.00
54,056,160.00
60,062,400.00
54,056,160.00
60,062,400.00
60,062,400.00
354,367,160.00
12,012,480.00
27,028,080.00
24,024,960.00
60,062,400.00
12,012,480.00
24,024,960.00
48,048,920.00
12,012,480.00
72,074,880.00
27,028,080.00
36,037,440.00
288,299,520.00
24,024,960.00
48,049,920.00
72,074,880.00
72,074,880.00
72,074,880.00
pf_rep_proyectofuente.rdf
11/12/2012 07:20:23
Pgina 4 de 23
8557427-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0206
01
17
00
20
0051
0052
0053
21
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
22
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
0063
0064
0065
0066
0067
0068
0069
0070
0071
0072
0073
0074
0075
0076
0077
0078
0079
0080
MINISTERIO DE EDUCACIN
MINISTERIO DE EDUCACION
CONSTRUCCION,AMPLIACION Y REHABILITACION DE PLANTELES ESCOLARES
N/A
CONSTRUCCIN DE 3 PLANTELES ESCOLARES EN LA PROVINCIA INDEPENDENCIA
CONSTRUCCION LICEO BATEY 8 EN EL MUNICIPIO DE CRISTBAL
CONSTRUCCION ESCUELA BSICA JIMAN EN EL MUNICIPIO DE JIMAN
CONSTRUCCION ESCUELA BSICA LA DESCUBIERTA EN EL MUNICIPIO DE LA DESCUBIERTA
AMPLIACIN Y REHABILITACION DE 10 PLANTELES ESCOLARES EN LA PROVINCIA LA
ALTAGRACIA ESCUELA JUAN XXIII, MUNICIPIO HIGUEY
AMPLIACION
AMPLIACION INSTITUTO AGROPECUARIO DE HIGUEY, MUNICIPIO HIGUEY
AMPLIACION ESCUELA SAN VICENTE DE PAUL, MUNICIPIO HIGUEY
AMPLIACION ESCUELA EL MACAO, MUNICIPIO HIGUEY
AMPLIACION ESCUELA LEONEL ROBERTO RODRGUEZ, MUNICIPIO HIGUEY
AMPLIACION ESCUELA EL SALADO, MUNICIPIO HIGUEY
AMPLIACION ESCUELA EUSEBIO CEDANO, MUNICIPIO HIGUEY
AMPLIACION ESCUELA SAN RAFAEL, MUNICIPIO SAN RAFAEL DEL YUMA
AMPLIACION ESCUELA BOCA DE CHAVN, MUNICIPIO SAN RAFAEL DEL YUMA
AMPLIACION ESCUELA BENERITO, MUNICIPIO SAN RAFAEL DEL YUMA
CONSTRUCCIN DE 35 PLANTELES ESCOLARES EN LA PROVINCIA LA VEGA
CONSTRUCCION ESCUELA BSICA LAS FLORES - VILLA PINALES EN EL MUNICIPIO DE
CONSTANZA
CONSTRUCCION ESCUELA LA PALMA EN EL MUNICIPIO DE CONSTANZA
CONSTRUCCION ESCUELA BSICA LA SABINA EN EL MUNICIPIO DE CONSTANZA
CONSTRUCCION ESCUELA BSICA - BARRIO EL CERCADO EN EL MUNICIPIO DE CONSTANZA
CONSTRUCCION PLANTEL LA CULATA EN EL MUNICIPIO DE CONSTANZA
CONSTRUCCION ESCUELA BSICA JARABACOA NORTE EN EL MUNICIPIO DE JARABACOA
CONSTRUCCION ESCUELA BSICA JARABACOA NORTE EN EL MUNICIPIO DE JARABACOA
CONSTRUCCION LICEO BUENA VISTA EN EL MUNICIPIO DE JARABACOA
CONSTRUCCION LICEO JARABACOA SUR EN EL MUNICIPIO DE JARABACOA
CONSTRUCCION LICEO MANABAO EN EL MUNICIPIO DE JARABACOA
CONSTRUCCION PLANTEL LA FRONTERA - LOS CERROS EN EL MUNICIPIO DE JIMA ABAJO
CONSTRUCCION LICEO ANA SILVIA JIMNEZ DE CASTRO EN EL MUNICIPIO DE JIMA ABAJO
CONSTRUCCION LICEO RICN EN EL MUNICIPIO DE JIMA ABAJO
CONSTRUCCION PLANTEL SAN BARTOLO EN EL MUNICIPIO DE JIMA ABAJO
CONSTRUCCION ESCUELA BSICA LA VEGA 3 EN EL MUNICIPIO DE LA VEGA
CONSTRUCCION ESCUELA BSICA LA VEGA 5 EN EL MUNICIPIO DE LA VEGA
CONSTRUCCION ESCUELA BSICA ARENOSO II EN EL MUNICIPIO DE LA VEGA
CONSTRUCCION PLANTEL ANDREA CONFESORA FERNANDEZ R. EN EL MUNICIPIO DE LA
VEGA
CONSTRUCCION ESCUELA BSICA CRUCE DE BARRANCA EN EL MUNICIPIO DE LA VEGA
CONSTRUCCION ESCUELA BSICA LLANADA ARRIBA EN EL MUNICIPIO DE LA VEGA
CONSTRUCCION PLANTEL LAS CAAS EN EL MUNICIPIO DE LA VEGA
CONSTRUCCION PLANTEL JAMO ARRIBA EN EL MUNICIPIO DE LA VEGA
CONSTRUCCION PLANTEL LOS GUAYOS EN EL MUNICIPIO DE LA VEGA
CONSTRUCCION ESCUELA BSICA BAYACANES EN EL MUNICIPIO DE LA VEGA
CONSTRUCCION ESCUELA BSICA CUTUP EN EL MUNICIPIO DE LA VEGA
CONSTRUCCION ESCUELA BSICA LA VEGA 6 EN EL MUNICIPIO DE LA VEGA
CONSTRUCCION PLANTEL WILLIAM ALMONTE 19 EN EL MUNICIPIO DE LA VEGA
CONSTRUCCION POLITECNICO GUACO ADENTRO EN EL MUNICIPIO DE LA VEGA
CONSTRUCCION LICEO BURENDE - LA PENDA EN EL MUNICIPIO DE LA VEGA
CONSTRUCCION PLANTEL RAUL AMEZQUITA FAA EN EL MUNICIPIO DE LA VEGA
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
89,581,401,200.00
0.00
0.00
0.00
7,477,768,800.00
97,059,170,000.00
1,158,950,000.00
1,410,000,000.00
2,568,950,000.00
99,628,120,000.00
89,581,401,200.00
89,581,401,200.00
22,783,000,688.00
22,783,000,688.00
150,155,900.00
18,018,720.00
66,068,640.00
66,068,540.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,402,455,040.00
72,072,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
0.00
0.00
0.00
0.00
213,221,520.00
36,037,440.00
30,031,200.00
24,024,960.00
3,003,120.00
9,009,360.00
6,006,240.00
24,024,960.00
24,024,960.00
15,015,600.00
42,043,680.00
84,087,380.00
0.00
97,059,170,000.00
97,059,170,000.00
30,260,769,488.00
30,260,769,488.00
150,155,900.00
18,018,720.00
66,068,640.00
66,068,540.00
213,221,520.00
36,037,440.00
30,031,200.00
24,024,960.00
3,003,120.00
9,009,360.00
6,006,240.00
24,024,960.00
24,024,960.00
15,015,600.00
42,043,680.00
1,486,542,420.00
72,072,880.00
1,158,950,000.00
1,158,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,410,000,000.00
1,410,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,568,950,000.00
2,568,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99,628,120,000.00
99,628,120,000.00
30,914,772,878.00
30,914,772,878.00
150,155,900.00
18,018,720.00
66,068,640.00
66,068,540.00
213,221,520.00
36,037,440.00
30,031,200.00
24,024,960.00
3,003,120.00
9,009,360.00
6,006,240.00
24,024,960.00
24,024,960.00
15,015,600.00
42,043,680.00
1,486,542,420.00
72,072,880.00
18,018,720.00
48,049,920.00
60,062,400.00
27,028,080.00
60,062,400.00
60,062,400.00
0.00
0.00
18,018,720.00
42,043,680.00
60,062,400.00
36,037,440.00
27,028,080.00
72,074,880.00
60,062,400.00
72,074,880.00
21,021,840.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,031,200.00
54,056,180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,018,720.00
48,049,920.00
60,062,400.00
27,028,080.00
60,062,400.00
60,062,400.00
30,031,200.00
54,056,180.00
18,018,720.00
42,043,680.00
60,062,400.00
36,037,440.00
27,028,080.00
72,074,880.00
60,062,400.00
72,074,880.00
21,021,840.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,018,720.00
48,049,920.00
60,062,400.00
27,028,080.00
60,062,400.00
60,062,400.00
30,031,200.00
54,056,180.00
18,018,720.00
42,043,680.00
60,062,400.00
36,037,440.00
27,028,080.00
72,074,880.00
60,062,400.00
72,074,880.00
21,021,840.00
42,043,680.00
15,015,600.00
18,018,720.00
15,015,600.00
18,018,720.00
48,049,920.00
48,049,920.00
48,049,920.00
36,037,440.00
54,056,160.00
60,062,400.00
12,012,480.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,043,680.00
15,015,600.00
18,018,720.00
15,015,600.00
18,018,720.00
48,049,920.00
48,049,920.00
48,049,920.00
36,037,440.00
54,056,160.00
60,062,400.00
12,012,480.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,043,680.00
15,015,600.00
18,018,720.00
15,015,600.00
18,018,720.00
48,049,920.00
48,049,920.00
48,049,920.00
36,037,440.00
54,056,160.00
60,062,400.00
12,012,480.00
pf_rep_proyectofuente.rdf
11/12/2012 07:20:23
Pgina 5 de 23
8557427-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0206
01
17
00
22
0081
0082
0083
0084
0085
23
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
24
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
25
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
26
0051
0052
MINISTERIO DE EDUCACIN
MINISTERIO DE EDUCACION
CONSTRUCCION,AMPLIACION Y REHABILITACION DE PLANTELES ESCOLARES
N/A
CONSTRUCCIN DE 35 PLANTELES ESCOLARES EN LA PROVINCIA LA VEGA
CONSTRUCCION LICEO BACUI ABAJO EN EL MUNICIPIO DE LA VEGA
CONSTRUCCION LICEO SABANA REY EN EL MUNICIPIO DE LA VEGA
CONSTRUCCION LICEO SABANETA-RANCHO VIEJO EN EL MUNICIPIO DE LA VEGA
CONSTRUCCION ESCUELA BSICA LA VEGA 2 VIEJO EN EL MUNICIPIO DE LA VEGA
CONSTRUCCION ESCUELA BSICA NICANOR RAMREZ VIEJO EN EL MUNICIPIO DE LA VEGA
CONSTRUCCIN DE 12 PLANTELES ESCOLARES EN LA PROVINCIA LA ALTAGRACIA
CONSTRUCCION PLANTEL ESCOLAR CAADA HONDA, MUNICIPIO HIGUEY
CONSTRUCCION ESCUELA BSICA HIGUEY 2, MUNICIPIO HIGUEY
CONSTRUCCION ESCUELA BASICA LA OTRA BANDA 1, MUNICIPIO HIGUEY
CONSTRUCCION ESCUELA BASICA LA OTRA BANDA 2, MUNICIPIO HIGUEY
CONSTRUCCION ESCUELA BSICA SAN JUAN BAUTISTA, MUNICIPIO HIGUEY
CONSTRUCCION LICEO CERRO LINDO, MUNICIPIO HIGUEY
CONSTRUCCION ESCUELA BASICA HIGUEY, MUNICIPIO HIGUEY
CONSTRUCCION LICEO SURESTE, MUNICIPIO HIGUEY
CONSTRUCCION LICEO PUNTA CANA, MUNICIPIO HIGUEY
CONSTRUCCION CENTRO MODELO DE INICIAL, MUNICIPIO SAN RAFAEL DEL YUMA
CONSTRUCCION ESCUELA BSICA HIGUEY 1, MUNICIPIO HIGUEY
CONSTRUCCION BSICA SUR, MUNICIPIO HIGUEY
CONSTRUCCIN DE 12 PLANTELES ESCOLARES EN LA PROVINCIA MARIA TRINIDAD SANCHEZ
CONSTRUCCION PLANTEL ANDRES HILARIO EN EL MUNICIPIO DE CABRERA
CONSTRUCCION PLANTEL LA LLANADA EN EL MUNICIPIO DE CABRERA
CONSTRUCCION PLANTEL HELECHAR MUNICIPIO EL FACTOR
CONSTRUCCION ESCUELA BSICA EL FACTOR 1 MUNICIPIO EL FACTOR
CONSTRUCCION LICEO EL PAPAYO MUNICIPIO EL FACTOR
CONSTRUCCION PLANTEL QUISQUEYANO ARRIBA MUNICIPIO DE NAGUA
CONSTRUCCION ESCUELA BSICA ZONA NOROESTE 2 MUNICIPIO DE NAGUA
CONSTRUCCION PLANTEL HUASCAR RAMON VICTORIA JOSE MUNICIPIO NAGUA
CONSTRUCCION PLANTEL DR. JOSE FRANCISCO PEA GOMEZ MUNICIPIO NAGUA
CONSTRUCCION LICEO SURESTE MUNICIPIO NAGUA
CONSTRUCCION ESCUELA BASICARO SAN JUAN 1 MUNICPIO RIO SAN JUAN
CONSTRUCCION ESCUELA BASICA RO SAN JUAN 2 MUNICIPIO RIO SAN JUAN
CONSTRUCCIN DE 11 PLANTELES ESCOLARES EN LA PROVINCIA MONSEOR NOUEL
CONSTRUCCION DE ESCUELA BSICA BONAO 3 EN EL MUNICIPIO DE BONAO
CONSTRUCCION DE PLANTEL ALTAGRACIA PINA - EL TANQUE EN EL MUNICIPIO DE BONAO
CONSTRUCCION DE ESCUELA BSICA BONAO 1 EN EL MUNICIPIO DE BONAO
CONSTRUCCION DE ESCUELA BSICA BONAO 2 EN EL MUNICIPIO DE BONAO
CONSTRUCCION DE LICEO CAMPO DE AVIACIN EN EL MUNICIPIO DE BONAO
CONSTRUCCION DE LICEO EL VERDE EN EL MUNICIPIO DE BONAO
CONSTRUCCION DE LICEO JAYACO EN EL MUNICIPIO DE BONAO
CONSTRUCCION DE LICEO JUMA ADENTRO EN EL MUNICIPIO DE BONAO
CONSTRUCCION DE ESCUELA BSICA CRISTIANO EN EL MUNICIPIO DE MAIMON
CONSTRUCCION DE ESCUELA BSICA MAIMN EN EL MUNICIPIO DE MAIMON
CONSTRUCCION DE LICEO RINCN DE YUBOA EN EL MUNICIPIO DE PIEDRA BLANCA
CONSTRUCCIN DE 9 PLANTELES ESCOLARES EN LA PROVINCIA MONTECRISTI
CONSTRUCCION PLANTEL PEDRO NOLASCO VALDEZ TAVAREZ, MUNICIPIO CASTAUELAS
CONSTRUCCION ESCUELA BSICA CASTAUELA, MUNICIPIO CASTAUELAS
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
89,581,401,200.00
0.00
0.00
0.00
7,477,768,800.00
97,059,170,000.00
1,158,950,000.00
1,410,000,000.00
2,568,950,000.00
99,628,120,000.00
89,581,401,200.00
89,581,401,200.00
22,783,000,688.00
22,783,000,688.00
1,402,455,040.00
30,031,200.00
24,024,960.00
54,056,160.00
72,074,880.00
54,056,160.00
741,770,640.00
30,031,200.00
72,074,880.00
36,037,440.00
72,074,880.00
81,084,240.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
18,018,720.00
72,074,880.00
72,074,880.00
416,413,980.00
23,005,260.00
6,006,240.00
27,028,080.00
60,062,400.00
12,012,480.00
9,009,360.00
60,062,400.00
27,028,080.00
18,018,720.00
66,068,640.00
54,056,160.00
54,056,160.00
483,502,320.00
60,062,400.00
27,028,080.00
60,062,400.00
60,062,400.00
60,062,400.00
18,018,720.00
24,024,960.00
60,062,400.00
36,037,440.00
66,068,640.00
12,012,480.00
351,365,040.00
33,034,320.00
60,062,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
84,087,380.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
97,059,170,000.00
97,059,170,000.00
30,260,769,488.00
30,260,769,488.00
1,486,542,420.00
30,031,200.00
24,024,960.00
54,056,160.00
72,074,880.00
54,056,160.00
741,770,640.00
30,031,200.00
72,074,880.00
36,037,440.00
72,074,880.00
81,084,240.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
18,018,720.00
72,074,880.00
72,074,880.00
416,413,980.00
23,005,260.00
6,006,240.00
27,028,080.00
60,062,400.00
12,012,480.00
9,009,360.00
60,062,400.00
27,028,080.00
18,018,720.00
66,068,640.00
54,056,160.00
54,056,160.00
483,502,320.00
60,062,400.00
27,028,080.00
60,062,400.00
60,062,400.00
60,062,400.00
18,018,720.00
24,024,960.00
60,062,400.00
36,037,440.00
66,068,640.00
12,012,480.00
351,365,040.00
33,034,320.00
60,062,400.00
1,158,950,000.00
1,158,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,410,000,000.00
1,410,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,568,950,000.00
2,568,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99,628,120,000.00
99,628,120,000.00
30,914,772,878.00
30,914,772,878.00
1,486,542,420.00
30,031,200.00
24,024,960.00
54,056,160.00
72,074,880.00
54,056,160.00
741,770,640.00
30,031,200.00
72,074,880.00
36,037,440.00
72,074,880.00
81,084,240.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
18,018,720.00
72,074,880.00
72,074,880.00
416,413,980.00
23,005,260.00
6,006,240.00
27,028,080.00
60,062,400.00
12,012,480.00
9,009,360.00
60,062,400.00
27,028,080.00
18,018,720.00
66,068,640.00
54,056,160.00
54,056,160.00
483,502,320.00
60,062,400.00
27,028,080.00
60,062,400.00
60,062,400.00
60,062,400.00
18,018,720.00
24,024,960.00
60,062,400.00
36,037,440.00
66,068,640.00
12,012,480.00
351,365,040.00
33,034,320.00
60,062,400.00
pf_rep_proyectofuente.rdf
11/12/2012 07:20:23
Pgina 6 de 23
8557427-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0206
01
17
00
26
0053
0054
0055
0056
0057
28
0051
0052
0053
0054
0055
MINISTERIO DE EDUCACIN
MINISTERIO DE EDUCACION
CONSTRUCCION,AMPLIACION Y REHABILITACION DE PLANTELES ESCOLARES
N/A
CONSTRUCCIN DE 9 PLANTELES ESCOLARES EN LA PROVINCIA MONTECRISTI
CONSTRUCCION DE PLANTEL CARLOS GONZALEZ NUEZ, MUNICIPIO GUAYUBIN
CONSTRUCCION ESCUELA BSICA LAS MATAS DE SANTA CRUZ, MUNICIPIO LAS MATAS DE
SANTA CRUZ
CONSTRUCCION ESCUELA BSICA LOS MULTIS, MUNICIPIO MONTECRISTI
CONSTRUCCION POLITECNICO MONTE CRISTI, MUNICIPIO MONTECRISTI
CONSTRUCCION LICEO CESAR ANTONIO BELLIARD, MUNICIPIO PEPILLO SALCEDO
CONSTRUCCION LICEO VILLA VSQUEZ, MUNICIPIO VILLLA VSQUEZ
CONSTRUCCION ESCUELA BSICA VILLLA VSQUEZ, MUNICIPIO VILLLA VSQUEZ
CONSTRUCCIN DE 7 PLANTELES ESCOLARES EN LA PROVINCIA MONTE PLATA
CONSTRUCCION LICEO BAYAGUANA 2, MUNICIPIO BAYAGUANA
CONSTRUCCION ESCUELA BSICA EL CACIQUE, MUNICIPIO MONTE PLATA
CONSTRUCCION ESCUELA BSICA MONTE PLATA, MUNICIPIO MONTE PLATA
CONSTRUCCION ESCUELA BSICA SABANA GRANDE DE BOY 2, MUNICIPIO SABANA GRANDE
DE BOY
CONSTRUCCION ESCUELA BSICA EL NUEVO CAMINO, MUNICIPIO YAMASA
CONSTRUCCION POLITECNICO PERALVILLO, MUNICIPIO PERALVILLO
CONSTRUCCION POLITECNICO AGROINDUSTRIAL YAMAS, MUNICIPIO YAMAS
CONSTRUCCIN DE 5 PLANTELES ESCOLARES EN LA PROVINCIA ELIAS PIA
CONSTRUCCION ESCUELA BASICA COMENDADOR ESTE MUNICIPIO COMENDADOR
CONSTERUCCION ESCUELA BSICA EL GUANITO MUNICIPIO EL LLANO
CONSTRUCCION LICEO RANCHO LA GUARDIA MUNICIPIO HONDO VALLE
CONSTRUCCION PLANTEL MATAS RAMN MELLA 2 MUNICIPIO HONDO VALLE
CONSTRUCCION LICEO DE JUAN SANTIAGO MUNICIPIO JUAN SANTIAGO
29
0051
0052
0053
30
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
0063
0064
0065
31
0051
0052
0053
0055
0056
0057
0058
0059
27
0051
0052
0053
0054
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
89,581,401,200.00
0.00
0.00
0.00
7,477,768,800.00
97,059,170,000.00
1,158,950,000.00
1,410,000,000.00
2,568,950,000.00
99,628,120,000.00
89,581,401,200.00
89,581,401,200.00
22,783,000,688.00
22,783,000,688.00
351,365,040.00
27,028,080.00
27,028,080.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
0.00
0.00
0.00
97,059,170,000.00
97,059,170,000.00
30,260,769,488.00
30,260,769,488.00
351,365,040.00
27,028,080.00
27,028,080.00
1,158,950,000.00
1,158,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
1,410,000,000.00
1,410,000,000.00
0.00
0.00
0.00
0.00
0.00
2,568,950,000.00
2,568,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
99,628,120,000.00
99,628,120,000.00
30,914,772,878.00
30,914,772,878.00
351,365,040.00
27,028,080.00
27,028,080.00
60,062,400.00
60,062,400.00
24,024,960.00
24,024,960.00
36,037,440.00
348,361,920.00
60,062,400.00
36,037,440.00
48,049,920.00
54,056,160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,062,400.00
60,062,400.00
24,024,960.00
24,024,960.00
36,037,440.00
348,361,920.00
60,062,400.00
36,037,440.00
48,049,920.00
54,056,160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,062,400.00
60,062,400.00
24,024,960.00
24,024,960.00
36,037,440.00
348,361,920.00
60,062,400.00
36,037,440.00
48,049,920.00
54,056,160.00
60,062,400.00
36,037,440.00
54,056,160.00
210,218,400.00
72,074,880.00
48,049,920.00
12,012,480.00
60,062,400.00
18,018,720.00
132,137,280.00
24,024,960.00
36,037,440.00
72,074,880.00
728,761,280.00
60,062,400.00
30,031,200.00
20,024,960.00
42,043,680.00
60,062,400.00
48,049,920.00
42,043,680.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
48,049,920.00
36,037,440.00
48,049,920.00
54,056,160.00
900,936,000.00
54,056,160.00
60,062,400.00
36,037,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
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0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,062,400.00
36,037,440.00
54,056,160.00
210,218,400.00
72,074,880.00
48,049,920.00
12,012,480.00
60,062,400.00
18,018,720.00
132,137,280.00
24,024,960.00
36,037,440.00
72,074,880.00
728,761,280.00
60,062,400.00
30,031,200.00
20,024,960.00
42,043,680.00
60,062,400.00
48,049,920.00
42,043,680.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
48,049,920.00
36,037,440.00
48,049,920.00
54,056,160.00
900,936,000.00
54,056,160.00
60,062,400.00
36,037,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
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0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,062,400.00
36,037,440.00
54,056,160.00
210,218,400.00
72,074,880.00
48,049,920.00
12,012,480.00
60,062,400.00
18,018,720.00
132,137,280.00
24,024,960.00
36,037,440.00
72,074,880.00
728,761,280.00
60,062,400.00
30,031,200.00
20,024,960.00
42,043,680.00
60,062,400.00
48,049,920.00
42,043,680.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
48,049,920.00
36,037,440.00
48,049,920.00
54,056,160.00
900,936,000.00
54,056,160.00
60,062,400.00
36,037,440.00
pf_rep_proyectofuente.rdf
11/12/2012 07:20:23
Pgina 7 de 23
8557427-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0206
01
17
00
31
0054
0055
0056
0057
0058
0059
0060
0061
0062
0063
0064
0065
0066
0067
0068
32
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
33
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
0063
0064
MINISTERIO DE EDUCACIN
MINISTERIO DE EDUCACION
CONSTRUCCION,AMPLIACION Y REHABILITACION DE PLANTELES ESCOLARES
N/A
CONSTRUCCIN DE 18 PLANTELES ESCOLARES EN LA PROVINCIA PUERTO PLATA
CONSTRUCCION DE ESCUELA LICEO CAMBIAZO EN EL MUNICIPIO DE LUPERON
CONSTRUCCION DE ESCUELA LICEO PUERTO PLATA 5 EN EL MUNICIPIO DE PUERTO PLATA
CONSTRUCCION DE ESCUELA LICEO MAIMN EN EL MUNICIPIO DE PUERTO PLATA
CONSTRUCCION DE ESCUELA BSICA PUERTO PLATA 12 EN EL MUNICIPIO DE PUERTO PLATA
CONSTRUCCION DE ESCUELA BSICA PUERTO PLATA 3 EN EL MUNICIPIO DE PUERTO PLATA
CONSTRUCCION DE ESCUELA BSICA PUERTO PLATA 4 EN EL MUNICIPIO DE PUERTO PLATA
CONSTRUCCION DE ESCUELA BSICA PUERTO PLATA 5 EN EL MUNICIPIO DE PUERTO PLATA
CONSTRUCCION DE LICEO EDUARDO BRITO EN EL MUNICIPIO DE PUERTO PLATA
CONSTRUCCION DE ESCUELA BSICA SABANETA 1 EN EL MUNICIPIO DE SOSUA
CONSTRUCCION DE ESCUELA BSICA SOSA EN EL MUNICIPIO DE SOSUA
CONSTRUCCION DE ESCUELA BSICA CABARETE EN EL MUNICIPIO DE SOSUA
CONSTRUCCION DE POLITCNICO SOSA OESTE EN EL MUNICIPIO DE SOSUA
CONSTRUCCION DE ESCUELA BSICA HERMGENES SNCHEZ EN EL MUNICIPIO DE VILLA
ISABELA
CONSTRUCCION DE PLANTEL MIGUEL MARTNEZ EN EL MUNICIPIO DE VILLA ISABELLA
CONSTRUCCION DE ESCUELA BSICA MONTELLANO 1 EN EL MUNICIPIO DE VILLA
MONTELLENO
CONSTRUCCIN DE 12 PLANTELES ESCOLARES EN LA PROVINCIA SAMANA
CONSTRUCCION DE PLANTEL NARANJITOS EN EL MUNICIPIO DE LAS TERRENAS
CONSTRUCCION DE PLANTEL PROF. SALVADOR PADILLA EN EL MUNICIPIO DE LAS TERRENAS
CONSTRUCCION DE POLITCNICO LAS TERRENAS EN EL MUNICIPIO DE LAS TERRENAS
CONSTRUCCION DE ESCUELA BSICA PROF. ALTAGRACIA MEDINA DE BRITO EN EL
MUNICIPIO DE LAS TERRENAS
CONSTRUCCION DE LICEO SAMAN NORTE DE BRITO EN EL MUNICIPIO DE SAMAN
CONSTRUCCION DE ESCUELA BSICA CENTRO DE LA CIUDAD EN EL MUNICIPIO DE SAMAN
CONSTRUCCION DE ESCUELA BSICA NOROESTE EN EL MUNICIPIO DE SAMAN
CONSTRUCCION DE PLANTEL JUAN HECTOR MOYA CORDERO EN EL MUNICIPIO DE SNCHEZ
CONSTRUCCION DE PLANTEL MINERVA MIRABAL EN EL MUNICIPIO DE SNCHEZ
CONSTRUCCION DE ESCUELA BSICA VILLA LIBERACIN EN EL MUNICIPIO DE SNCHEZ
CONSTRUCCION DE PLANTEL CENTRO MODELO DE INICIAL EN EL MUNICIPIO DE SNCHEZ
CONSTRUCCION DE PLANTEL RAFAEL ALVARADO EN EL MUNICIPIO DE SNCHEZ
CONSTRUCCIN DE 43 PLANTELES ESCOLARES EN LA PROVINCIA SAN CRISTOBAL
CONSTRUCCION LICEO EL CALICHE, MUNICIPIO BAJOS DE HAINA
CONSTRUCCION ESCUELA BASICA ZONA INDUSTRIAL, MUNICIPIO BAJOS DE HAINA
CONSTRUCCION ESCUELA BASICA SABANETA-MONTE LARGO, MUNICIPIO BAJOS DE HAINA
CONSTRUCCION ESCUELA BASICA PIEDRA BLANCA, MUNICIPIO BAJOS DE HAINA
CONSTRUCCION ESCUELA BASICA QUITA SUEO #1, MUNICIPIO BAJOS DE HAINA
CONSTRUCCION ESCUELA BASICA QUITA SUEO#2, MUNICIPIO BAJOS DE HAINA
CONSTRUCCION LICEO DE QUITA SUEO, MUNICIPIO BAJOS DE HAINA
CONSTRUCCION LICEO EL NIETO, MUNICIPIO BAJOS DE HAINA
CONSTRUCCION PLANTEL HERMANAS MIRABAL, MUNICIPIO CAMBITA GARABITOS
CONSTRUCCION LICEO EL PUEBLECITO, MUNICIPIO CAMBITA GARABITOS
CONSTRUCCION PLANTEL PUEBLO NUEVO, MUNICIPIO CAMBITA GARABITOS
CONSTRUCCION ESCUELA BASICA LOS CACAOS, MUNICIPIO LOS CACAOS
CONSTRUCCION LICEO SABANA GRANDE DE PALENQUE, MUNICIPIO SABANA GRANDE DE
PALENQUE
CONSTRUCCION ESCUELA BSICA SABANA GRANDE DE PALENQUE 1, MUNICIPIO SABANA
GRANDE DE PALENQUE
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
89,581,401,200.00
0.00
0.00
0.00
7,477,768,800.00
97,059,170,000.00
1,158,950,000.00
1,410,000,000.00
2,568,950,000.00
99,628,120,000.00
89,581,401,200.00
89,581,401,200.00
22,783,000,688.00
22,783,000,688.00
900,936,000.00
12,012,480.00
60,062,400.00
42,043,680.00
60,062,400.00
48,049,920.00
60,062,400.00
60,062,400.00
60,062,400.00
48,049,920.00
60,062,400.00
66,068,640.00
60,062,400.00
36,037,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
97,059,170,000.00
97,059,170,000.00
30,260,769,488.00
30,260,769,488.00
900,936,000.00
12,012,480.00
60,062,400.00
42,043,680.00
60,062,400.00
48,049,920.00
60,062,400.00
60,062,400.00
60,062,400.00
48,049,920.00
60,062,400.00
66,068,640.00
60,062,400.00
36,037,440.00
1,158,950,000.00
1,158,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,410,000,000.00
1,410,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,568,950,000.00
2,568,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99,628,120,000.00
99,628,120,000.00
30,914,772,878.00
30,914,772,878.00
900,936,000.00
12,012,480.00
60,062,400.00
42,043,680.00
60,062,400.00
48,049,920.00
60,062,400.00
60,062,400.00
60,062,400.00
48,049,920.00
60,062,400.00
66,068,640.00
60,062,400.00
36,037,440.00
24,024,960.00
54,056,160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,024,960.00
54,056,160.00
0.00
0.00
0.00
0.00
0.00
0.00
24,024,960.00
54,056,160.00
459,477,360.00
30,031,200.00
27,028,080.00
66,068,640.00
27,028,080.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
459,477,360.00
30,031,200.00
27,028,080.00
66,068,640.00
27,028,080.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
459,477,360.00
30,031,200.00
27,028,080.00
66,068,640.00
27,028,080.00
36,037,440.00
60,062,400.00
60,062,400.00
27,028,080.00
15,015,600.00
72,074,880.00
18,018,720.00
21,021,840.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,138,221,420.00
48,048,920.00
60,062,400.00
48,049,920.00
60,062,400.00
48,049,920.00
60,062,400.00
60,062,400.00
60,062,400.00
21,021,840.00
24,024,960.00
30,031,200.00
48,049,920.00
36,037,440.00
36,037,440.00
60,062,400.00
60,062,400.00
27,028,080.00
15,015,600.00
72,074,880.00
18,018,720.00
21,021,840.00
2,138,221,420.00
48,048,920.00
60,062,400.00
48,049,920.00
60,062,400.00
48,049,920.00
60,062,400.00
60,062,400.00
60,062,400.00
21,021,840.00
24,024,960.00
30,031,200.00
48,049,920.00
36,037,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,037,440.00
60,062,400.00
60,062,400.00
27,028,080.00
15,015,600.00
72,074,880.00
18,018,720.00
21,021,840.00
2,138,221,420.00
48,048,920.00
60,062,400.00
48,049,920.00
60,062,400.00
48,049,920.00
60,062,400.00
60,062,400.00
60,062,400.00
21,021,840.00
24,024,960.00
30,031,200.00
48,049,920.00
36,037,440.00
0.00
0.00
0.00
0.00
66,068,640.00
66,068,640.00
0.00
0.00
0.00
66,068,640.00
pf_rep_proyectofuente.rdf
11/12/2012 07:20:23
Pgina 8 de 23
8557427-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0206
01
17
00
33
0065
0066
0067
0068
0069
0070
0071
0072
0073
0074
0075
0076
0077
0078
0079
0080
0081
0082
0083
0084
0085
0086
0087
0088
0089
0090
0091
0092
0093
34
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
0063
MINISTERIO DE EDUCACIN
MINISTERIO DE EDUCACION
CONSTRUCCION,AMPLIACION Y REHABILITACION DE PLANTELES ESCOLARES
N/A
CONSTRUCCIN DE 43 PLANTELES ESCOLARES EN LA PROVINCIA SAN CRISTOBAL
CONSTRUCCION ESCUELA BSICA SABANA GRANDE DE PALENQUE 2, MUNICIPIO SABANA
GRANDE DE PALENQUE
CONSTRUCCION ESCUELA LICEO HATILLO, MUNICIPIO SAN CRISTOBAL
CONSTRUCCION ESCUELA BASICA NUEVO PROGRESO, MUNICIPIO SAN CRISTOBAL
CONSTRUCCION ESCUELA BSICA LA COQUERA-SAN RAFAEL, MUNICIPIO SAN CRISTOBAL
CONSTRUCCION PLANTEL ESCOLAR VILLEGAS, MUNICIPIO SAN CRISTOBAL
CONSTRUCCION ESCUELA BSICA PUEBLO NUEVO-LAVAPIS, MUNICIPIO SAN CRISTOBAL
CONSTRUCCION LICEO HATO NUEVO 1, MUNICIPIO SAN CRISTOBAL
CONSTRUCCION LICEO REFORMATORIO, MUNICIPIO SAN CRISTOBAL
CONSTRUCCION ESCUELA BASICA CAMBITA STERLING, MUNICIPIO SAN CRISTOBAL
CONSTRUCCION ESCUELA BSICA CANASTICA, MUNICIPIO SAN CRISTOBAL
CONSTRUCCION ESCUELA BSICA ENTRE LOS CHIVOS Y EL ZUMBON, MUNICIPIO SAN
CRISTOBAL
CONSTRUCCION ESCUELA BSICA HATO NUEVO 2, MUNICIPIO SAN CRISTOBAL
CONSTRUCCION ESCUELA BSICA LA PIA-CONCENTRACIN, MUNICIPIO SAN CRISTOBAL
CONSTRUCCION ESCUELA BSICA MATA NARANJO, MUNICIPIO SAN CRISTOBAL
CONSTRUCCION LICEO NIZA ARRIBA, MUNICIPIO SAN CRISTOBAL
CONSTRUCCION LICEO NIGUA 2, MUNICIPIO SAN GREGORIO DE NIGUA
CONSTRUCCION ESCUELA BSICA LA PLAYA, MUNICIPIO SAN GREGORIO DE NIGUA
CONSTRUCCION ESCUELA BSICA NIGUA 3, MUNICIPIO SAN GREGORIO DE NIGUA
CONSTRUCCION LICEO LA PLAYA, MUNICIPIO SAN GREGORIO DE NIGUA
CONSTRUCCION PLANTEL ESCOLAR LAS COLINAS IV, MUNICIPIO VILLA ALTAGRACIA
CONSTRUCCION ESCUELA BSICA VILLA ALTAGRACIA 1, MUNICIPIO VILLA ALTAGRACIA
CONSTRUCCION LICEO VILLA ALTAGRACIA 1, MUNICIPIO VILLA ALTAGRACIA
CONSTRUCCION ESCUELA BSICA EL PUERTO, MUNICIPIO VILLA ALTAGRACIA
CONSTRUCCION ESCUELA BSICA VILLA ALTAGRACIA 3, MUNICIPIO VILLA ALTAGRACIA
CONSTRUCCION LICEO DE BSIMA, MUNICIPIO VILLA ALTAGRACIA
CONSTRUCCION ESCUELA BSICA BSIMA, MUNICIPIO VILLA ALTAGRACIA
CONSTRUCCION ESCUELA BSICA LA SIERRA, MUNICIPIO YAGUATE
CONSTRUCCION ESCUELA BSICA LOS BRUJAN, MUNICIPIO YAGUATE
CONSTRUCCION ESCUELA BSICA LA CAOBA - CAEI, MUNICIPIO YAGUATE
CONSTRUCCIN DE 18 PLANTELES ESCOLARES EN LA PROVINCIA SAN JUAN
CONSTRUCCION ESCUELA BSICA LOS COCOS, MUNICIPIO BOHECHIO
CONSTRUCCION PLANTEL PROF. FIDIAS MONTERO - EL JOBITO, MUNICIPIO EL CERCADO
CONSTRUCCION ESCUELA BSICA JUAN DE HERRERA, MUNICIPIO JUAN DE HERRERA
CONSTRUCCION LICEO LAS MATAS DE FARFN, MUNICIPIO LAS MATAS DE FARFAN
CONSTRUCCION ESCUELA BSICA LAS MATAS DE FARFAN, MUNICIPIO LAS MATAS DE
FARFAN
CONSTRUCCION LICEO CARRERA DE YEGUA, MUNICIPIO LAS MATAS DE FARFAN
CONSTRUCCION PLANTEL PROF. ALEJANDRO BAEZ, MUNICIPIO SAN JUAN DE LA MAGUANA
CONSTRUCCION LICEO ENERIO MATEO MESA, MUNICIPIO SAN JUAN DE LA MAGUANA
CONSTRUCCION LICEO HATO DEL PADRE, MUNICIPIO SAN JUAN DE LA MAGUANA
CONSTRUCCION LICEO LAS CHARCAS DE MARA NOVAS, MUNICIPIO SAN JUAN DE LA
MAGUANA
CONSTRUCCION ESCUELA BSICA LOS BANCOS #2, MUNICIPIO SAN JUAN DE LA MAGUANA
CONSTRUCCION LICEO LOS BANCOS, MUNICIPIO SAN JUAN DE LA MAGUANA
CONSTRUCCION LICEO MAGUANA ABAJO, MUNICIPIO SAN JUAN DE LA MAGUANA
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
89,581,401,200.00
0.00
0.00
0.00
7,477,768,800.00
97,059,170,000.00
1,158,950,000.00
1,410,000,000.00
2,568,950,000.00
99,628,120,000.00
89,581,401,200.00
89,581,401,200.00
22,783,000,688.00
22,783,000,688.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
2,138,221,420.00
60,062,400.00
97,059,170,000.00
97,059,170,000.00
30,260,769,488.00
30,260,769,488.00
2,138,221,420.00
60,062,400.00
1,158,950,000.00
1,158,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
1,410,000,000.00
1,410,000,000.00
0.00
0.00
0.00
0.00
2,568,950,000.00
2,568,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
99,628,120,000.00
99,628,120,000.00
30,914,772,878.00
30,914,772,878.00
2,138,221,420.00
60,062,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,074,880.00
27,028,080.00
60,062,400.00
48,049,920.00
60,062,400.00
48,049,920.00
66,068,640.00
42,043,680.00
60,062,400.00
54,056,160.00
72,074,880.00
27,028,080.00
60,062,400.00
48,049,920.00
60,062,400.00
48,049,920.00
66,068,640.00
42,043,680.00
60,062,400.00
54,056,160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,074,880.00
27,028,080.00
60,062,400.00
48,049,920.00
60,062,400.00
48,049,920.00
66,068,640.00
42,043,680.00
60,062,400.00
54,056,160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
667,694,590.00
6,006,240.00
42,043,680.00
48,049,920.00
72,074,880.00
60,062,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,034,320.00
60,062,400.00
54,056,160.00
54,056,160.00
48,049,920.00
24,024,960.00
54,056,160.00
24,024,960.00
48,049,920.00
66,068,640.00
66,068,640.00
66,068,640.00
66,068,640.00
48,049,920.00
66,068,640.00
27,028,080.00
24,024,960.00
42,044,660.00
0.00
0.00
0.00
0.00
0.00
0.00
33,034,320.00
60,062,400.00
54,056,160.00
54,056,160.00
48,049,920.00
24,024,960.00
54,056,160.00
24,024,960.00
48,049,920.00
66,068,640.00
66,068,640.00
66,068,640.00
66,068,640.00
48,049,920.00
66,068,640.00
27,028,080.00
24,024,960.00
42,044,660.00
667,694,590.00
6,006,240.00
42,043,680.00
48,049,920.00
72,074,880.00
60,062,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,034,320.00
60,062,400.00
54,056,160.00
54,056,160.00
48,049,920.00
24,024,960.00
54,056,160.00
24,024,960.00
48,049,920.00
66,068,640.00
66,068,640.00
66,068,640.00
66,068,640.00
48,049,920.00
66,068,640.00
27,028,080.00
24,024,960.00
42,044,660.00
667,694,590.00
6,006,240.00
42,043,680.00
48,049,920.00
72,074,880.00
60,062,400.00
24,024,960.00
48,049,920.00
24,024,960.00
24,024,960.00
22,023,790.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,024,960.00
48,049,920.00
24,024,960.00
24,024,960.00
22,023,790.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,024,960.00
48,049,920.00
24,024,960.00
24,024,960.00
22,023,790.00
27,028,080.00
24,024,960.00
27,028,080.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27,028,080.00
24,024,960.00
27,028,080.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27,028,080.00
24,024,960.00
27,028,080.00
pf_rep_proyectofuente.rdf
11/12/2012 07:20:23
Pgina 9 de 23
8557427-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0206
01
17
00
34
0064
0065
0066
0067
0068
35
0051
0052
0053
0054
0055
0056
36
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
0063
0064
0065
0066
37
0051
0052
0053
0054
38
0051
0052
0053
0054
0055
MINISTERIO DE EDUCACIN
MINISTERIO DE EDUCACION
CONSTRUCCION,AMPLIACION Y REHABILITACION DE PLANTELES ESCOLARES
N/A
CONSTRUCCIN DE 18 PLANTELES ESCOLARES EN LA PROVINCIA SAN JUAN
CONSTRUCCION LICEO SABANA ALTA, MUNICIPIO SAN JUAN DE LA MAGUANA
CONSTRUCCION ESCUELA BSICA PROF. HILDA LUZ PREZ, MUNICIPIO SAN JUAN DE LA
MAGUANA
CONSTRUCCION ESCUELA BSICA VILLA LIBERACIN, MUNICIPIO SAN JUAN DE LA MAGUANA
CONSTRUCCION PLANTEL ADRIANA MARA GUILLU VIUDA SUAZO, MUNICIPIO SAN JUAN DE LA
MAGUANA
CONSTRUCCION LICEO VALLEJUELO, MUNICIPIO VALLEJUELO
CONSTRUCCIN DE 6 PLANTELES ESCOLARES EN LA PROVINCIA SAN JOSE DE OCOA
CONSTRUCCION PLANTEL ESCOLAR LA HORMA, MUNICIPIO SABANA LARGA
CONSTRUCCION ESCUELA BSICA SABANA LARGA, MUNICIPIO SABANA LARGA
CONSTRUCCION ESCUELA LICEO CALLEJON DE NIZAO, MUNICIPIO SAN JOSE DE OCOA
CONSTRUCCION ESCUELA LICEO JOS NEZ DE CCERES 3, MUNICIPIO SAN JOSE DE
OCOA
CONSTRUCCION ESCUELA BSICA JOSE NEZ DE CCERES 2, MUNICIPIO SAN JOSE DE
OCOA
CONSTRUCCION ESCUELA BSICA LUISA OZEMA PELLERANO 1, MUNICIPIO SAN JOSE DE
OCOA
CONSTRUCCIN DE 16 PLANTELES ESCOLARES EN LA PROVINCIA SAN PEDRO DE MACORIS
CONSTRUCCIONE ESCUELA BSICA CONSUELO 2, MUNICIPIO CONSUELO
CONSTRUCCION ESCUELA BSICA CONSUELO 3, MUNICIPIO CONSUELO
CONSTRUCCION PLANTEL LOS CONUCOS, MUNICIPIO GUAYACANES
CONSTRUCCION LICEO GUAYACANES, MUNICIPIO GUAYACANES
CONSTRUCCION ESCUELA BSICA GUAYACANES 1, MUNICIPIO GUAYACANES
CONSTRUCCION ESCUELA BSICA QUISQUEYA 1, MUNICIPIO QUISQUEYA
CONSTRUCCION PLANTEL BATEY LOS ARADOS, MUNICIPIO RAMON SANTANA
CONSTRUCCION LICEO EL GAUTIER, MUNICIPIO SAN JOSE DE LOS LLANOS
CONSTRUCCION ESCUELA ESCUELA BSICA (ESPEJO DE PORVENIR), MUNICIPIO SAN PEDRO
DE MACORIS
CONSTRUCCION ESCUELA BSICA BOCA DEL SOCO, MUNICIPIO SAN PEDRO DE MACORIS
CONSTRUCCION ESCUELA BSICA SAN PEDRO 11, MUNICIPIO SAN PEDRO DE MACORIS
CONSTRUCCION ESCUELA BSICA SAN PEDRO 12, MUNICIPIO SAN PEDRO DE MACORIS
CONSTRUCCION ESCUELA BSICA ANGELINA, MUNICIPIO SAN PEDRO DE MACORIS
CONSTRUCCION ESCUELA BSICA BARRIO LINDO, MUNICIPIO SAN PEDRO DE MACORIS
CONSTRUCCION ESCUELA BSICA SAN PEDRO 10, MUNICIPIO SAN PEDRO DE MACORIS
CONSTRUCCION ESCUELA BSICA SAN PEDRO 13, MUNICIPIO SAN PEDRO DE MACORIS
CONSTRUCCIN DE 4 PLANTELES ESCOLARES EN LA PROVINCIA SANTIAGO RODRIGUEZ
CONSTRUCCION DE ESCUELA BSICA MONCIN EN EL MUNICIPIO DE MONCIN
CONSTRUCCION DE LICEO SANTIAGO RODRGUEZ EN EL MUNICIPIO DE SAN IGNACIO DE
SABANETA
CONSTRUCCION DE ESCUELA BSICA SANTIAGO RODRGUEZ EN EL MUNICIPIO DE SAN
IGNACIO DE SABANETA
CONSTRUCCION DE ESCUELA BSICA LOS ALMCIGOS EN EL MUNICIPIO DE SAN IGNACIO DE
VILLA LOS ALMACIGOS
CONSTRUCCIN DE 46 PLANTELES ESCOLARES EN LA PROVINCIA SANTIAGO
CONSTRUCCION LICEO JUNCALITO ABAJO, MUNICIPIO JANICO
CONSTRUCCION ESCUELA BSICA LAS PALOMAS, MUNICIPIO LICEY AL MEDIO
CONSTRUCCION ESCUELA BASICA LICEY AL MEDIO, MUNICIPIO LICEY AL MEDIO
CONSTRUCCION LICEO DE LA PALOMA, MUNICIPIO LICEY AL MEDIO
CONSTRUCCION ESCUELA BASICA CALLE ARENOSO, MUNICIPIO PUAL
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
89,581,401,200.00
0.00
0.00
0.00
7,477,768,800.00
97,059,170,000.00
1,158,950,000.00
1,410,000,000.00
2,568,950,000.00
99,628,120,000.00
89,581,401,200.00
89,581,401,200.00
22,783,000,688.00
22,783,000,688.00
667,694,590.00
30,031,200.00
45,046,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
0.00
0.00
0.00
97,059,170,000.00
97,059,170,000.00
30,260,769,488.00
30,260,769,488.00
667,694,590.00
30,031,200.00
45,046,800.00
1,158,950,000.00
1,158,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
1,410,000,000.00
1,410,000,000.00
0.00
0.00
0.00
0.00
0.00
2,568,950,000.00
2,568,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
99,628,120,000.00
99,628,120,000.00
30,914,772,878.00
30,914,772,878.00
667,694,590.00
30,031,200.00
45,046,800.00
60,062,400.00
30,031,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,062,400.00
30,031,200.00
0.00
0.00
0.00
0.00
0.00
0.00
60,062,400.00
30,031,200.00
54,056,160.00
237,246,480.00
9,009,360.00
60,062,400.00
12,012,480.00
48,049,920.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54,056,160.00
237,246,480.00
9,009,360.00
60,062,400.00
12,012,480.00
48,049,920.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54,056,160.00
237,246,480.00
9,009,360.00
60,062,400.00
12,012,480.00
48,049,920.00
54,056,160.00
0.00
0.00
0.00
0.00
54,056,160.00
0.00
0.00
0.00
54,056,160.00
54,056,160.00
0.00
0.00
0.00
0.00
54,056,160.00
0.00
0.00
0.00
54,056,160.00
879,914,160.00
72,074,880.00
72,074,880.00
36,037,440.00
48,049,920.00
60,062,400.00
72,074,880.00
6,006,240.00
42,043,680.00
72,074,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
879,914,160.00
72,074,880.00
72,074,880.00
36,037,440.00
48,049,920.00
60,062,400.00
72,074,880.00
6,006,240.00
42,043,680.00
72,074,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
879,914,160.00
72,074,880.00
72,074,880.00
36,037,440.00
48,049,920.00
60,062,400.00
72,074,880.00
6,006,240.00
42,043,680.00
72,074,880.00
27,028,080.00
60,062,400.00
60,062,400.00
36,037,440.00
72,074,880.00
72,074,880.00
72,074,880.00
264,274,560.00
66,068,640.00
54,056,160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27,028,080.00
60,062,400.00
60,062,400.00
36,037,440.00
72,074,880.00
72,074,880.00
72,074,880.00
264,274,560.00
66,068,640.00
54,056,160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27,028,080.00
60,062,400.00
60,062,400.00
36,037,440.00
72,074,880.00
72,074,880.00
72,074,880.00
264,274,560.00
66,068,640.00
54,056,160.00
78,081,120.00
0.00
0.00
0.00
0.00
78,081,120.00
0.00
0.00
0.00
78,081,120.00
66,068,640.00
0.00
0.00
0.00
0.00
66,068,640.00
0.00
0.00
0.00
66,068,640.00
2,678,783,040.00
18,018,720.00
36,037,440.00
36,037,440.00
72,074,880.00
72,074,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,678,783,040.00
18,018,720.00
36,037,440.00
36,037,440.00
72,074,880.00
72,074,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,678,783,040.00
18,018,720.00
36,037,440.00
36,037,440.00
72,074,880.00
72,074,880.00
pf_rep_proyectofuente.rdf
11/12/2012 07:20:23
Pgina 10 de 23
8557427-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0206
01
17
00
38
0056
0057
0058
0059
0060
0061
0062
0063
0064
0065
0066
0067
0068
0069
0070
0071
0072
0073
0074
0075
0076
0077
0078
0079
0080
0081
0082
0083
0084
0085
0086
0087
0088
0089
0090
0091
0092
0093
0094
0095
0096
39
0051
0052
0053
MINISTERIO DE EDUCACIN
MINISTERIO DE EDUCACION
CONSTRUCCION,AMPLIACION Y REHABILITACION DE PLANTELES ESCOLARES
N/A
CONSTRUCCIN DE 46 PLANTELES ESCOLARES EN LA PROVINCIA SANTIAGO
CONSTRUCCION POLITCNICO GUAYABAL, MUNICIPIO PUAL
CONSTRUCCION PLANTEL MATILDE DE JESUS FERNANDEZ RAMIREZ, MUNICIPIO SAN JOSE DE
LAS MATAS
CONSTRUCCION ESCUELA BSICA PEKIN, MUNICIPIO SANTIAGO
CONSTRUCCION ESCUELA BSICA CRUCE DE JACAGUA, MUNICIPIO SANTIAGO
CONSTRUCCION ESCUELA BSICA GUARABO 1, MUNICIPIO SANTIAGO
CONSTRUCCION ESCUELA BSICA HATO DEL YAQUE 1, MUNICIPIO SANTIAGO
CONSTRUCCION ESCUELA BSICA LA HERRADURA 1, MUNICIPIO SANTIAGO
CONSTRUCCION ESCUELA BSICA LA OTRA BANDA, MUNICIPIO SANTIAGO
CONSTRUCCION ESCUELA BSICA CENTRO PEKIN, MUNICIPIO SANTIAGO
CONSTRUCCION ESCUELA BSICA CIENFUEGOS 3, MUNICIPIO SANTIAGO
CONSTRUCCION ESCUELA BSICA CIENFUEGOS 6, MUNICIPIO SANTIAGO
CONSTRUCCION ESCUELA BSICA CIENFUEGOS 7, MUNICIPIO SANTIAGO
CONSTRUCCION ESCUELA BSICA CIENFUEGOS 8, MUNICIPIO SANTIAGO
CONSTRUCCION ESCUELA BSICA CIENFUEGOS 9, MUNICIPIO SANTIAGO
CONSTRUCCION ESCUELA BSICA VILLA MAGISTERIAL, MUNICIPIO SANTIAGO
CONSTRUCCION ESCUELA BSICA YAGUITA DE PASTOR 2, MUNICIPIO SANTIAGO
CONSTRUCCION LICEO HATO DEL YAQUE 2, MUNICIPIO SANTIAGO
CONSTRUCCION LICEO ARROYO HONDO, MUNICIPIO SANTIAGO
CONSTRUCCION LICEO CANABACOA, MUNICIPIO SANTIAGO
CONSTRUCCION LICEO CIENFUEGOS 2, MUNICIPIO SANTIAGO
CONSTRUCCION LICEO CIENFUEGOS 3, MUNICIPIO SANTIAGO
CONSTRUCCION LICEO EMILIO PRUDHOMME, MUNICIPIO SANTIAGO
CONSTRUCCION LICEO LA OTRA BANDA, MUNICIPIO SANTIAGO
CONSTRUCCION LICEO LAS CHARCAS, MUNICIPIO SANTIAGO
CONSTRUCCION LICEO NOROESTE 2, MUNICIPIO SANTIAGO
CONSTRUCCION LICEO PEKIN ADENTRO, MUNICIPIO SANTIAGO
CONSTRUCCION LICEO SAN FRANCISCO DE JACAGUA, MUNICIPIO SANTIAGO
CONSTRUCCION LICEO YAGUITA DE PASTOR 1, MUNICIPIO SANTIAGO
CONSTRUCCION POLITECNICO LOS RIELES, MUNICIPIO SANTIAGO
CONSTRUCCION POLITECNICO VICTOR MANUEL ESPAILLAT, MUNICIPIO SANTIAGO
CONSTRUCCION ESCUELA BSICA CANCA LA PIEDRA, MUNICIPIO TAMBORIL
CONSTRUCCION ESCUELA BASICA TAMBORIL 2, MUNICIPIO TAMBORIL
CONSTRUCCION LICEO CARLOS DIAZ, MUNICIPIO TAMBORIL
CONSTRUCCION POLITCNICO TAMBORIL, MUNICIPIO TAMBORIL
CONSTRUCCION ESCUELA BSICA TAMBORIL 1, MUNICIPIO TAMBORIL
CONSTRUCCION ESCUELA BSICA NAVARRETE 1, MUNICIPIO VILLA BISONO
CONSTRUCCION ESCUELA BSICA NAVARRETE 3, MUNICIPIO VILLA BISONO
CONSTRUCCION ESCUELA BSICA PALMAR ABAJO, MUNICIPIO VILLA GONZALEZ
CONSTRUCCION ESCUELA BSICA VILLA GONLEZ 1, MUNICIPIO VILLA GONZALEZ
CONSTRUCCION ESCUELA BSICA VILLA GONZALEZ OESTE, MUNICIPIO VILLA GONZALEZ
CONSTRUCCION POLITCNICO VILLA GONZLEZ, MUNICIPIO VILLA GONZALEZ
CONSTRUCCIN DE 78 PLANTELES ESCOLARES EN LA PROVINCIA SANTO DOMINGO
CONSTRUCCION ESCUELA BSICA ANDRS 2 MUNICIPIO BOCA CHICA
CONSTRUCCION ESCUELA BSICA ANDRS NORTE 1 MUNICIPIO BOCA CHICA
CONSTRUCCION ESCUELA BSICA MARA CARO MUNICIPIO BOCA CHICA
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
89,581,401,200.00
0.00
0.00
0.00
7,477,768,800.00
97,059,170,000.00
1,158,950,000.00
1,410,000,000.00
2,568,950,000.00
99,628,120,000.00
89,581,401,200.00
89,581,401,200.00
22,783,000,688.00
22,783,000,688.00
2,678,783,040.00
72,074,880.00
30,031,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
0.00
0.00
0.00
97,059,170,000.00
97,059,170,000.00
30,260,769,488.00
30,260,769,488.00
2,678,783,040.00
72,074,880.00
30,031,200.00
1,158,950,000.00
1,158,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
1,410,000,000.00
1,410,000,000.00
0.00
0.00
0.00
0.00
0.00
2,568,950,000.00
2,568,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
99,628,120,000.00
99,628,120,000.00
30,914,772,878.00
30,914,772,878.00
2,678,783,040.00
72,074,880.00
30,031,200.00
60,062,400.00
72,074,880.00
72,074,880.00
60,062,400.00
72,074,880.00
72,074,880.00
72,074,880.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
66,068,640.00
54,056,160.00
72,074,880.00
36,037,440.00
72,074,880.00
72,074,880.00
30,031,200.00
72,074,880.00
72,074,880.00
60,062,400.00
54,056,160.00
48,049,920.00
66,068,640.00
72,074,880.00
72,074,880.00
66,068,640.00
66,068,640.00
18,018,720.00
48,049,920.00
60,062,400.00
60,062,400.00
60,062,400.00
48,049,920.00
66,068,640.00
48,049,920.00
42,043,680.00
5,087,285,280.00
72,074,880.00
72,074,880.00
72,074,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,062,400.00
72,074,880.00
72,074,880.00
60,062,400.00
72,074,880.00
72,074,880.00
72,074,880.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
66,068,640.00
54,056,160.00
72,074,880.00
36,037,440.00
72,074,880.00
72,074,880.00
30,031,200.00
72,074,880.00
72,074,880.00
60,062,400.00
54,056,160.00
48,049,920.00
66,068,640.00
72,074,880.00
72,074,880.00
66,068,640.00
66,068,640.00
18,018,720.00
48,049,920.00
60,062,400.00
60,062,400.00
60,062,400.00
48,049,920.00
66,068,640.00
48,049,920.00
42,043,680.00
5,087,285,280.00
72,074,880.00
72,074,880.00
72,074,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,062,400.00
72,074,880.00
72,074,880.00
60,062,400.00
72,074,880.00
72,074,880.00
72,074,880.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
66,068,640.00
54,056,160.00
72,074,880.00
36,037,440.00
72,074,880.00
72,074,880.00
30,031,200.00
72,074,880.00
72,074,880.00
60,062,400.00
54,056,160.00
48,049,920.00
66,068,640.00
72,074,880.00
72,074,880.00
66,068,640.00
66,068,640.00
18,018,720.00
48,049,920.00
60,062,400.00
60,062,400.00
60,062,400.00
48,049,920.00
66,068,640.00
48,049,920.00
42,043,680.00
5,087,285,280.00
72,074,880.00
72,074,880.00
72,074,880.00
pf_rep_proyectofuente.rdf
11/12/2012 07:20:23
Pgina 11 de 23
8557427-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0206
01
17
00
39
0054
0055
0056
0057
0058
0059
0060
0061
0062
0063
0064
0065
0066
0067
0068
0069
0070
0071
0072
0073
0074
0075
0076
0077
0078
0079
0080
0081
0082
0083
0084
0085
0086
0087
0088
0089
0090
0091
0092
0093
0094
0095
0096
0097
0098
MINISTERIO DE EDUCACIN
MINISTERIO DE EDUCACION
CONSTRUCCION,AMPLIACION Y REHABILITACION DE PLANTELES ESCOLARES
N/A
CONSTRUCCIN DE 78 PLANTELES ESCOLARES EN LA PROVINCIA SANTO DOMINGO
CONSTRUCCION LICEO LA CALETA 1 MUNICIPIO BOCA CHICA
CONSTRUCCION LICEO BOCA CHICA 1 MUNICIPIO BOCA CHICA
CONSTRUCCION ESCUELA BSICA CHUCHO MUNICIPIO LOS ALCARRIZOS
CONSTRUCCION ESCUELA BSICA LA PIA MUNICIPIO LOS ALCARRIZOS
CONSTRUCCION ESCUELA BSICA PARAISO MUNICIPIO LOS ALCARRIZOS
CONSTRUCCION ESCUELA BSICA ZONA FRANCA MUNICIPIO LOS ALCARRIZOS
CONSTRUCCION ESCUELA BSICA VILLA LINDA 2 MUNICIPIO LOS ALCARRIZOS
CONSTRUCCION ESCUELA BSICA BATEY PALMAREJO MUNICIPIO LOS ALCARRIZOS
CONSTRUCCION ESCUELA BSICA VILLA SAN FELIPE MUNICIPIO LOS ALCARRIZOS
CONSTRUCCION LICEO LA YUCA MUNICIPIO LOS ALCARRIZOS
CONSTRUCCION LICEO LAS MERCEDES MUNICIPIO LOS ALCARRIZOS
CONSTRUCCION LICEO LOS ALCARRIZOS VIEJO MUNICIPIO LOS ALCARRIZOS
CONSTRUCCION ESCUELA LICEO PUERTO RICO MUNICIPIO LOS ALCARRIZOS
CONSTRUCCION ESCUELA LICEO SAVICA MUNICIPIO LOS ALCARRIZOS
CONSTRUCCION ESCUELA LICEO VILLA SAN FELIPE MUNICIPIO LOS ALCARRIZOS
CONSTRUCCION ESCUELA LICEO PALMAREJO-VILLA LINDA MUNICIPIO LOS ALCARRIZOS
CONSTRUCCIONLICEO PANTOJA 1 MUNICIPIO LOS ALCARRIZOS
CONSTRUCCION ESCUELA BSICA EDUARDO BRITO 2 MUNICIPIO PEDRO BRAND
CONSTRUCCION ESCUELA BSICA PEDRO BRAND 1 MUNICIPIO PEDRO BRAND
CONSTRUCCION LICEO PEDRO BRAN 1 MUNICIPIO PEDRO BRAND
CONSTRUCCION LICEO LA CUABA MUNICIPIO PEDRO BRAND
CONSTRUCCION ESCUELA BSICA DE GUERRA 1 MUNICIPIO SAN ANTONIO DE GUERRA
CONSTRUCCION ESCUELA LICEO DE GUERRA MUNICIPIO SAN ANTONIO DE GUERRA
CONSTRUCCION ESCUELA BSICA 3 (INVI DOREX) MUNICIPIO SANTO DOMINGO ESTE
CONSTRUCCION ESCUELA BSICA ESPEJO MANUEL B. TRONCOSO MUNICIPIO SANTO
DOMINGO ESTE
CONSTRUCCION ESCUELA BSICA "EL BONITO" 2 MUNICIPIO SANTO DOMINGO ESTE
CONSTRUCCION ESCUELA BSICA "KELBYN OBRERO MUNICIPIO SANTO DOMINGO ESTE
CONSTRUCCION ESCUELA BSICA "LILLIAN PORTALATIN" 2 MUNICIPIO SANTO DOMINGO ESTE
CONSTRUCCION ESCUELA BSICA "NELLY BIAGI" MUNICIPIO SANTO DOMINGO ESTE
CONSTRUCCION ESCUELA BSICA KILMETRO 11, LAS AMRICAS
CONSTRUCCION ESCUELA BSICA CANCINO ADENTRO 1 MUNICIPIO SANTO DOMINGO ESTE
CONSTRUCCION ESCUELA BSICA ENSANCHE ISABELITA MUNICIPIO SANTO DOMINGO ESTE
CONSTRUCCION ESCUELA BSICA LOS CORALES MUNICIPIO SANTO DOMINGO ESTE
CONSTRUCCION ESCUELA BSICA LOS TRES BRAZOS 1 MUNICIPIO SANTO DOMINGO ESTE
CONSTRUCCION ESCUELA BSICA LOS TRES BRAZOS 4 MUNICIPIO SANTO DOMINGO ESTE
CONSTRUCCION ESCUELA BSICA SAN LUS 1 MUNICIPIO SANTO DOMINGO ESTE
CONSTRUCCION ESCUELA VILLA LIBERACION (ESPEJO DE LA JAPON) MUNICIPIO SANTO
DOMINGO ESTE
CONSTRUCCION LICEO EL ALMIRANTE 1 MUNICIPIO SANTO DOMINGO ESTE
CONSTRUCCION LICEO KM 10 , LAS AMERICAS MUNICIPIO SANTO DOMINGO ESTE
CONSTRUCCION LICEO LOS CORALES MUNICIPIO SANTO DOMINGO ESTE
CONSTRUCCION LICEO LOS FRAILES I MUNICIPIO SANTO DOMINGO ESTE
CONSTRUCCION LICEO LOS MAMEYES MUNICIPIO SANTO DOMINGO ESTE
CONSTRUCCION LICEO LOS TRES BRAZOS 1 MUNICIPIO SANTO DOMINGO ESTE
CONSTRUCCION LICEO SAN LUS 1 MUNICIPIO SANTO DOMINGO ESTE
CONSTRUCCION LICEO VILLA LIBERACIN MUNICIPIO SANTO DOMINGO ESTE
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
89,581,401,200.00
0.00
0.00
0.00
7,477,768,800.00
97,059,170,000.00
1,158,950,000.00
1,410,000,000.00
2,568,950,000.00
99,628,120,000.00
89,581,401,200.00
89,581,401,200.00
22,783,000,688.00
22,783,000,688.00
5,087,285,280.00
72,074,880.00
72,074,880.00
60,062,400.00
66,068,640.00
60,062,400.00
72,074,880.00
60,062,400.00
66,068,640.00
66,068,640.00
66,068,640.00
66,068,640.00
66,068,640.00
66,068,640.00
66,068,640.00
66,068,640.00
72,074,880.00
72,074,880.00
48,049,920.00
72,074,880.00
72,074,880.00
24,024,960.00
54,056,160.00
72,074,880.00
72,074,880.00
72,074,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
97,059,170,000.00
97,059,170,000.00
30,260,769,488.00
30,260,769,488.00
5,087,285,280.00
72,074,880.00
72,074,880.00
60,062,400.00
66,068,640.00
60,062,400.00
72,074,880.00
60,062,400.00
66,068,640.00
66,068,640.00
66,068,640.00
66,068,640.00
66,068,640.00
66,068,640.00
66,068,640.00
66,068,640.00
72,074,880.00
72,074,880.00
48,049,920.00
72,074,880.00
72,074,880.00
24,024,960.00
54,056,160.00
72,074,880.00
72,074,880.00
72,074,880.00
1,158,950,000.00
1,158,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,410,000,000.00
1,410,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,568,950,000.00
2,568,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99,628,120,000.00
99,628,120,000.00
30,914,772,878.00
30,914,772,878.00
5,087,285,280.00
72,074,880.00
72,074,880.00
60,062,400.00
66,068,640.00
60,062,400.00
72,074,880.00
60,062,400.00
66,068,640.00
66,068,640.00
66,068,640.00
66,068,640.00
66,068,640.00
66,068,640.00
66,068,640.00
66,068,640.00
72,074,880.00
72,074,880.00
48,049,920.00
72,074,880.00
72,074,880.00
24,024,960.00
54,056,160.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
48,049,920.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,074,880.00
72,074,880.00
48,049,920.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,074,880.00
72,074,880.00
48,049,920.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
pf_rep_proyectofuente.rdf
11/12/2012 07:20:23
Pgina 12 de 23
8557427-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0206
01
17
00
39
0099
0100
0101
0102
0103
0104
0105
0106
0107
0108
0109
0110
0111
0112
0113
0114
0115
0116
0117
0118
0119
0120
0121
0122
0123
0124
0125
0126
0127
0128
40
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
0063
41
MINISTERIO DE EDUCACIN
MINISTERIO DE EDUCACION
CONSTRUCCION,AMPLIACION Y REHABILITACION DE PLANTELES ESCOLARES
N/A
CONSTRUCCIN DE 78 PLANTELES ESCOLARES EN LA PROVINCIA SANTO DOMINGO
CONSTRUCCION LICEO ZAFRA MUNICIPIO SANTO DOMINGO ESTE
CONSTRUCCION ESCUELA BSICA CEUTA AL MEDIO MUNICIPIO SANTO DOMINGO NORTE
CONSTRUCCION ESCUELA BSICA GUARICANO 1 MUNICIPIO SANTO DOMINGO NORTE
CONSTRUCCION ESCUELA BSICA GUARICANO 3 MUNICIPIO SANTO DOMINGO NORTE
CONSTRUCCION ESCUELA BSICA SABANA PERDIDA (EMMA BALAGUER) MUNICIPIO SANTO
DOMINGO NORTE
CONSTRUCCION ESCUELA BSICA LA VICTORIA 1 MUNICIPIO SANTO DOMINGO NORTE
CONSTRUCCION ESCUELA BSICA CEUTA ABAJO MUNICIPIO SANTO DOMINGO NORTE
CONSTRUCCION LICEO GUARICANO 1 MUNICIPIO SANTO DOMINGO NORTE
CONSTRUCCION LICEO SABANA JAPON MUNICIPIO SANTO DOMINGO NORTE
CONSTRUCCION LICEO CEUTA ABAJO MUNICIPIO SANTO DOMINGO NORTE
CONSTRUCCION LICEO HACIENDA ESTRELLA MUNICIPIO SANTO DOMINGO NORTE
CONSTRUCCION LICEO LOS CAZABES MUNICIPIO SANTO DOMINGO NORTE
CONSTRUCCION LICEO SABANA ANA CELIA MUNICIPIO SANTO DOMINGO NORTE
CONSTRUCCION ESCUELA BSICA HACIENDA ESTRELLA MUNICIPIO SANTO DOMINGO NORTE
CONSTRUCCION ESCUELA BSICA KILMETRO 10 1/2 MUNICIPIO SANTO DOMINGO NORTE
CONSTRUCCION ESCUELA BSICA BELLA COLINA MUNICIPIO SANTO DOMINGO OESTE
CONSTRUCCION ESCUELA BSICA LAS CAOBAS #2 MUNICIPIO SANTO DOMINGO OESTE
CONSTRUCCION ESCUELA BSICA BAYONA #2 MUNICIPIO SANTO DOMINGO OESTE
CONSTRUCCION ESCUELA BSICA LAS MALVINAS MUNICIPIO SANTO DOMINGO OESTE
CONSTRUCCION ESCUELA BSICA BUENAS NOCHES MUNICIPIO SANTO DOMINGO OESTE
CONSTRUCCION ESCUELA BSICA LA CIENAGA MUNICIPIO SANTO DOMINGO OESTE
CONSTRUCCION ESCUELA BSICA LA ROSA MUNICIPIO SANTO DOMINGO OESTE
CONSTRUCCION ESCUELA BSICA LA CANELA MUNICIPIO SANTO DOMINGO OESTE
CONSTRUCCION LICEO BELLA COLINA MUNICIPIO SANTO DOMINGO OESTE
CONSTRUCCION LICEO EL CAF MUNICIPIO SANTO DOMINGO OESTE
CONSTRUCCION LICEO EL LIBERTADOR MUNICIPIO SANTO DOMINGO OESTE
CONSTRUCCION LICEO LA ROSA MUNICIPIO SANTO DOMINGO OESTE
CONSTRUCCION LICEO MANOGUAYABO MUNICIPIO SANTO DOMINGO OESTE
CONSTRUCCION LICEO BAYONA MUNICIPIO SANTO DOMINGO OESTE
CONSTRUCCION ESCUELA BSICA SAN MIGUEL 2 MUNICIPIO SANTO DOMINGO OESTE
CONSTRUCCIN DE 13 PLANTELES ESCOLARES EN LA PROVINCIA VALVERDE
CONSTRUCCCION ESCUELA BSICA ESPERANZA NOROESTE, MUNICIPIO DE ESPERANZA
cONSTRUCCION LICEO DAMAJAGUA, MUNICIPIO DE ESPERANZA
CONSTRUCCION ESCUELA BSICA ESPERANZA ESTE, MUNICIPIO DE ESPERANZA
CONSTRUCCION ESCUELA BSICA ESPERANZA NORT-NOROESTE, MUNICIPIO DE
ESPERANZA.
CONSTRUCCION LICEO ESTE ESPERANZA, MUNICIPIO EZPERANZA
CONSTRUCCION ESCUELA BSICA EL MAIZAL, MUNICIPIO ESPERANZA
CONSTRUCCION ESCUELA BSICA LAGUNA SALADA, MUNICIPIO LAGUNA SALADA
CONSTRUCCION ESCUELA BSICA MAO 3, MUNICIPIO DE MAO
CONSTRUCCCION LICEO MAO, MUNICIPIO DE MAO
CONSTRUCCCION ESCUELA BSICA MAO 1, MUNICIPIO DE MAO
CONSTRUCCCION ESCUELA BSICA GUATAPANAL, MUNICIPIO DE MAO
CONSTRUCCION ESCUELA BSICA MAO 2, MUNICIPIO DE MAO
CONSTRUCCION PLANTEL PUEBLO NUEVO, MUNICIPIO MAO
AMPLIACIN Y REHABILITACION DE 17 PLANTELES ESCOLARES EN LA PROVINCIA AZUA
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
89,581,401,200.00
0.00
0.00
0.00
7,477,768,800.00
97,059,170,000.00
1,158,950,000.00
1,410,000,000.00
2,568,950,000.00
99,628,120,000.00
89,581,401,200.00
89,581,401,200.00
22,783,000,688.00
22,783,000,688.00
5,087,285,280.00
72,074,880.00
36,037,440.00
66,068,640.00
66,068,640.00
66,068,640.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
0.00
0.00
0.00
0.00
0.00
0.00
97,059,170,000.00
97,059,170,000.00
30,260,769,488.00
30,260,769,488.00
5,087,285,280.00
72,074,880.00
36,037,440.00
66,068,640.00
66,068,640.00
66,068,640.00
1,158,950,000.00
1,158,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
1,410,000,000.00
1,410,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,568,950,000.00
2,568,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
99,628,120,000.00
99,628,120,000.00
30,914,772,878.00
30,914,772,878.00
5,087,285,280.00
72,074,880.00
36,037,440.00
66,068,640.00
66,068,640.00
66,068,640.00
72,074,880.00
60,062,400.00
72,074,880.00
66,068,640.00
48,049,920.00
42,043,680.00
72,074,880.00
72,074,880.00
48,049,920.00
72,074,880.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
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0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
687,714,480.00
60,062,400.00
24,024,960.00
60,062,400.00
60,062,400.00
72,074,880.00
60,062,400.00
72,074,880.00
66,068,640.00
48,049,920.00
42,043,680.00
72,074,880.00
72,074,880.00
48,049,920.00
72,074,880.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
687,714,480.00
60,062,400.00
24,024,960.00
60,062,400.00
60,062,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
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0.00
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0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,074,880.00
60,062,400.00
72,074,880.00
66,068,640.00
48,049,920.00
42,043,680.00
72,074,880.00
72,074,880.00
48,049,920.00
72,074,880.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
687,714,480.00
60,062,400.00
24,024,960.00
60,062,400.00
60,062,400.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,062,400.00
54,056,160.00
54,056,160.00
66,068,640.00
48,049,920.00
60,062,400.00
39,040,560.00
72,074,880.00
30,031,200.00
204,212,160.00
60,062,400.00
54,056,160.00
54,056,160.00
66,068,640.00
48,049,920.00
60,062,400.00
39,040,560.00
72,074,880.00
30,031,200.00
204,212,160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,062,400.00
54,056,160.00
54,056,160.00
66,068,640.00
48,049,920.00
60,062,400.00
39,040,560.00
72,074,880.00
30,031,200.00
204,212,160.00
pf_rep_proyectofuente.rdf
11/12/2012 07:20:23
Pgina 13 de 23
8557427-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0206
01
17
00
41
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
0063
0064
0065
0066
0067
42
0051
0052
0053
0054
MINISTERIO DE EDUCACIN
MINISTERIO DE EDUCACION
CONSTRUCCION,AMPLIACION Y REHABILITACION DE PLANTELES ESCOLARES
N/A
AMPLIACIN Y REHABILITACION DE 17 PLANTELES ESCOLARES EN LA PROVINCIA AZUA
AMPLIACION ESCUELA VILLA CORAZON DE JESUS, MUNICIPIO AZUA
AMPLIACION ESCUELA FINCA # 6, MUNICIPIO AZUA
AMPLIACION ESCUELA EL PUERTO, MUNICIPIO AZUA
AMPLIACION ESCUELA LOS TRAMOJOS, MUNICIPIO AZUA
AMPLIACION ESCUELA LAS YAYITAS, MUNICIPIO AZUA
AMPLIACION ESCUELA JOSE NUEZ DE CACERES, HATILLO, MUNICIPIO LAS CHARCAS
AMPLIACION ESCUELA JOHN FITZGERALD KENNEDY, MUNICIPIO LAS CHARCAS
AMPLIACION ESCUELA EL BOQUERON, MUNICIPIO LAS CHARCAS
AMPLIACION ESCUELA OREGANO CHIQUITO, MUNICIPIO LAS YAYAS DE VIAJAMA
AMPLIACION ESCUELA VICENTE CRUZ VICTORIANO - EL GRAMASO, MUNICIPIO PADRE LAS
CASAS
AMPLIACION ESCUELA PERALTA, MUNICIPIO PERALTA
AMPLIACION ESCUELA EL ROSARIO, MUNICIPIO PUEBLO VIEJO
AMPLIACION ESCUELA LOS LADRILLOS, MUNICIPIO SABANA YEGUA
AMPLIACION LICEO SANTA TERESA DE JESUS, MUNICIPIO SABANA YEGUA
AMPLIACION ESCUELA JESUS MAESTRO, MUNICIPIO SABANA YEGUA
AMPLIACION ESCUELA KILOMETRO 15, MUNICIPIO TABARA ARRIBA
AMPLIACION ESCUELA TABARA ARRIBA, MUNICIPIO TABARA ARRIBA
AMPLIACIN Y REHABILITACION DE 8 PLANTELES ESCOLARES EN LA PROVINCIAHATO MAYOR
AMPLIACION ESCUELA BENITO GONZALEZ, MUNICIPIO EL VALLE
AMPLIACION ESCUELA EL VALLE, MUNICIPIO EL VALLE
AMPLIACION ESCUELA SAN RAFAEL, MUNICIPIO EL VALLE
AMPLIACION ESCUELA BERNARDO PICHARDO, MUNICIPIO HATO MAYOR
0055
0056
0057
0058
44
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
45
0051
0052
0053
0054
0055
0056
0057
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
89,581,401,200.00
0.00
0.00
0.00
7,477,768,800.00
97,059,170,000.00
1,158,950,000.00
1,410,000,000.00
2,568,950,000.00
99,628,120,000.00
89,581,401,200.00
89,581,401,200.00
22,783,000,688.00
22,783,000,688.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
204,212,160.00
18,018,720.00
27,028,080.00
12,012,480.00
15,015,600.00
3,003,120.00
3,003,120.00
3,003,120.00
6,006,240.00
3,003,120.00
9,009,360.00
97,059,170,000.00
97,059,170,000.00
30,260,769,488.00
30,260,769,488.00
204,212,160.00
18,018,720.00
27,028,080.00
12,012,480.00
15,015,600.00
3,003,120.00
3,003,120.00
3,003,120.00
6,006,240.00
3,003,120.00
9,009,360.00
1,158,950,000.00
1,158,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,410,000,000.00
1,410,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,568,950,000.00
2,568,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99,628,120,000.00
99,628,120,000.00
30,914,772,878.00
30,914,772,878.00
204,212,160.00
18,018,720.00
27,028,080.00
12,012,480.00
15,015,600.00
3,003,120.00
3,003,120.00
3,003,120.00
6,006,240.00
3,003,120.00
9,009,360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
552,574,080.00
12,012,480.00
36,037,440.00
36,037,440.00
36,037,440.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
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0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,031,200.00
12,012,480.00
15,015,600.00
12,012,480.00
6,006,240.00
12,012,480.00
18,018,720.00
147,152,880.00
24,024,960.00
30,031,200.00
6,006,240.00
36,037,440.00
18,018,720.00
3,003,120.00
6,006,240.00
24,024,960.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
138,143,520.00
15,015,600.00
18,018,720.00
9,009,360.00
18,018,720.00
12,012,480.00
9,009,360.00
15,015,600.00
30,031,200.00
12,012,480.00
15,015,600.00
12,012,480.00
6,006,240.00
12,012,480.00
18,018,720.00
147,152,880.00
24,024,960.00
30,031,200.00
6,006,240.00
36,037,440.00
18,018,720.00
3,003,120.00
6,006,240.00
24,024,960.00
552,574,080.00
12,012,480.00
36,037,440.00
36,037,440.00
36,037,440.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
138,143,520.00
15,015,600.00
18,018,720.00
9,009,360.00
18,018,720.00
12,012,480.00
9,009,360.00
15,015,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,031,200.00
12,012,480.00
15,015,600.00
12,012,480.00
6,006,240.00
12,012,480.00
18,018,720.00
147,152,880.00
24,024,960.00
30,031,200.00
6,006,240.00
36,037,440.00
18,018,720.00
3,003,120.00
6,006,240.00
24,024,960.00
552,574,080.00
12,012,480.00
36,037,440.00
36,037,440.00
36,037,440.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
138,143,520.00
15,015,600.00
18,018,720.00
9,009,360.00
18,018,720.00
12,012,480.00
9,009,360.00
15,015,600.00
pf_rep_proyectofuente.rdf
11/12/2012 07:20:23
Pgina 14 de 23
8557427-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0206
01
17
00
45
0058
0059
46
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
47
0051
0052
0053
48
0051
0052
0053
0054
49
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
0063
0064
0065
0066
0067
0068
MINISTERIO DE EDUCACIN
MINISTERIO DE EDUCACION
CONSTRUCCION,AMPLIACION Y REHABILITACION DE PLANTELES ESCOLARES
N/A
AMPLIACIN Y REHABILITACION DE 9 PLANTELES ESCOLARES EN LA PROVINCIA MARIA
TRINIDAD SANCHEZ
AMPLIACION
ESCUELA MATA BONITA, MUNICIPIO NAGUA
AMPLIACION LICEO ANTORCHA DEL FUTURO, MUNICIPIO RIO SAN JUAN
AMPLIACIN Y REHABILITACION DE 12 PLANTELES ESCOLARES EN LA PROVINCIA BAHORUCO
AMPLIACION ESCUELA JUAN PABLO DUARTE EN EL MUNICIPIO LOS RIOS
AMPLIACION ESCUELA HERMANAS MIRABAL LOS RIOS
AMPLIACION ESCUELA MAXIMO GOMEZ EN EL MUNICIPIO LOS RIOS
AMPLIACION ESCUELA PROF. PAULINA MENDEZ EN EL MUNICIPIO NEYBA
AMPLIACION ESCUELA JOSE F. PEA GOMEZ EN EL MUNICIPIO DE NEYBA
AMPLIACION ESCUELA PEDRO MIR EN EL MUNICIPIO DE NEYBA
AMPLIACION ESCUELA ANACAONA EN EL MUNICIPIO DE TAMAYO
AMPLIACION ESCUELA RAFAEL TOMAS FERNANDEZ EN EL MUNICIPIO DE TAMAYO
AMPLIACION ESCUELA MENA ABAJO EN EL MUNICIPIO DE TAMAYO
AMPLIACION ESCUELA EUGENIO M DE HOSTOS EN EL MUNICIO DE TAMAYO
AMPLIACION ESCUELA LIDIA MARI EN EL MUNICIPIO DE TAMAYO
AMPLIACION ESCUELA FE Y ALEGRIA EN EL MUNICIPIO VILLA JARAGUA
CONSTRUCCIN DE 3 PLANTELES ESCOLARES EN LA PROVINCIA DAJABON
CONSTRUCCION ESCUELA BSICA NORDESTE MUNICIPIO DAJABON
CONSTRUCCION LICEO CENTRO MUNICIPIO DAJABON
CONSTRUCCION LICEO DAJABN SUR MUNICIPIO DAJABON
AMPLIACIN Y REHABILITACION DE 4 PLANTELES ESCOLARES EN EL DISTRITO NACIONAL
AMPLIACION ESCUELA SANTA MARTHA, CRISTO REY,D.N.
AMPLIACION ESCUELA JOSE FRANCISCO PEA GOMEZ, LOS PERALEJOS, D. N.
AMPLIACION ESCUELA ARUBA, CRISTO REY, D.N.
AMPLIACION ESCUELA FIDEL FERRER, ZONA URBANA, D.N.
CONSTRUCCIN DE 26 PLANTELES ESCOLARES EN EL DISTRITO NACIONAL
CONSTRUCCION ESCUELA BSICA GUAYUBN MUNICIPIO SANTO DOMINGO DE GUZMAN
CONSTRUCCION ESCUELA BSICA MI SEGUNDO HOGAR MUNICIPIO SANTO DOMINGO DE
GUZMAN
CONSTRUCCION ESCUELA BSICA CAPOTILLO MUNICIPIO SANTO DOMINGO DE GUZMAN
CONSTRUCCION ESCUELA BSICA CAPOTILLO 2 MUNICIPIO SANTO DOMINGO DE GUZMAN
CONSTRUCCION ESCUELA BSICA GUALEY 2 MUNICIPIO SANTO DOMINGO DE GUZMAN
CONSTRUCCION ESCUELA BSICA MANZANO MUNICIPIO SANTO DOMINGO DE GUZMAN
CONSTRUCCION ESCUELA BSICA REPUBLICA DE CUBA MUNICIPIO SANTO DOMINGO DE
GUZMAN
CONSTRUCCION ESCUELA BSICA SIMON BOLIVAR 2 MUNICIPIO SANTO DOMINGO DE
GUZMAN
CONSTRUCCION ESCUELA BSICA CARDENAL SANCHA MUNICIPIO SANTO DOMINGO DE
GUZMAN
CONSTRUCCION LICEO 24 DE ABRIL 1 MUNICIPIO SANTO DOMINGO DE GUZMAN
CONSTRUCCION LICEO LAS CAITAS 1 MUNICIPIO SANTO DOMINGO DE GUZMAN
CONSTRUCCION LICEO BARTOLOME DE LAS CASAS- LA HONDONADA MUNICIPIO SANTO
DOMINGO DE GUZMAN
CONSTRUCCION LICEO SIMON BOLIVAR 2 MUNICIPIO SANTO DOMINGO DE GUZMAN
CONSTRUCCION ESCUELA BSICA PARALEJOS MUNICIPIO SANTO DOMINGO DE GUZMAN
CONSTRUCCION PLANTEL RENOVACION MUNICIPIO SANTO DOMINGO DE GUZMAN
CONSTRUCCION ESCUELA BSICA APOLO 11 MUNICIPIO SANTO DOMINGO DE GUZMAN
CONSTRUCCION ESCUELA BSICA CRISTO REY 2 MUNICIPIO SANTO DOMINGO DE GUZMAN
CONSTRUCCION ESCUELA BSICA CRISTO REY 5 MUNICIPIO SANTO DOMINGO DE GUZMAN
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
89,581,401,200.00
0.00
0.00
0.00
7,477,768,800.00
97,059,170,000.00
1,158,950,000.00
1,410,000,000.00
2,568,950,000.00
99,628,120,000.00
89,581,401,200.00
89,581,401,200.00
22,783,000,688.00
22,783,000,688.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
156,162,240.00
60,062,400.00
48,049,920.00
48,049,920.00
0.00
0.00
0.00
0.00
0.00
1,600,662,960.00
72,074,880.00
36,037,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
138,143,520.00
9,009,360.00
33,034,320.00
165,171,600.00
15,015,600.00
3,003,120.00
12,012,480.00
3,003,120.00
18,018,720.00
12,012,480.00
12,012,480.00
21,021,840.00
18,018,720.00
21,021,840.00
18,018,720.00
12,012,480.00
0.00
0.00
0.00
0.00
114,118,560.00
39,040,560.00
36,037,440.00
15,015,600.00
24,024,960.00
0.00
0.00
0.00
97,059,170,000.00
97,059,170,000.00
30,260,769,488.00
30,260,769,488.00
138,143,520.00
9,009,360.00
33,034,320.00
165,171,600.00
15,015,600.00
3,003,120.00
12,012,480.00
3,003,120.00
18,018,720.00
12,012,480.00
12,012,480.00
21,021,840.00
18,018,720.00
21,021,840.00
18,018,720.00
12,012,480.00
156,162,240.00
60,062,400.00
48,049,920.00
48,049,920.00
114,118,560.00
39,040,560.00
36,037,440.00
15,015,600.00
24,024,960.00
1,600,662,960.00
72,074,880.00
36,037,440.00
1,158,950,000.00
1,158,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,410,000,000.00
1,410,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,568,950,000.00
2,568,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99,628,120,000.00
99,628,120,000.00
30,914,772,878.00
30,914,772,878.00
138,143,520.00
9,009,360.00
33,034,320.00
165,171,600.00
15,015,600.00
3,003,120.00
12,012,480.00
3,003,120.00
18,018,720.00
12,012,480.00
12,012,480.00
21,021,840.00
18,018,720.00
21,021,840.00
18,018,720.00
12,012,480.00
156,162,240.00
60,062,400.00
48,049,920.00
48,049,920.00
114,118,560.00
39,040,560.00
36,037,440.00
15,015,600.00
24,024,960.00
1,600,662,960.00
72,074,880.00
36,037,440.00
72,074,880.00
60,062,400.00
72,074,880.00
36,037,440.00
27,028,080.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,074,880.00
60,062,400.00
72,074,880.00
36,037,440.00
27,028,080.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,074,880.00
60,062,400.00
72,074,880.00
36,037,440.00
27,028,080.00
54,056,160.00
0.00
0.00
0.00
0.00
54,056,160.00
0.00
0.00
0.00
54,056,160.00
84,087,360.00
0.00
0.00
0.00
0.00
84,087,360.00
0.00
0.00
0.00
84,087,360.00
60,062,400.00
54,056,160.00
36,037,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,062,400.00
54,056,160.00
36,037,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,062,400.00
54,056,160.00
36,037,440.00
78,081,120.00
60,062,400.00
54,056,160.00
72,074,880.00
72,074,880.00
72,074,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
78,081,120.00
60,062,400.00
54,056,160.00
72,074,880.00
72,074,880.00
72,074,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
78,081,120.00
60,062,400.00
54,056,160.00
72,074,880.00
72,074,880.00
72,074,880.00
pf_rep_proyectofuente.rdf
11/12/2012 07:20:23
Pgina 15 de 23
8557427-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0206
01
17
00
49
0069
0070
0071
0072
0073
0074
0075
0076
50
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
0063
0064
0065
0066
0067
0068
0069
0070
0071
0072
0073
0074
0075
0076
0077
0078
0079
51
0051
0052
MINISTERIO DE EDUCACIN
MINISTERIO DE EDUCACION
CONSTRUCCION,AMPLIACION Y REHABILITACION DE PLANTELES ESCOLARES
N/A
CONSTRUCCIN DE 26 PLANTELES ESCOLARES EN EL DISTRITO NACIONAL
CONSTRUCCION ESCUELA BSICA LOS GIRASOLES 1 MUNICIPIO SANTO DOMINGO DE
GUZMAN
CONSTRUCCION ESCUELA BSICA LOS PINOS MUNICIPIO SANTO DOMINGO DE GUZMAN
CONSTRUCCION ESCUELA BSICA LOS JARDINES MUNICIPIO SANTO DOMINGO DE GUZMAN
CONSTRUCCION LICEO LOS PARALEJOS MUNICIPIO SANTO DOMINGO DE GUZMAN
CONSTRUCCION LICEO ARROYO HONDO MUNICIPIO SANTO DOMINGO DE GUZMAN
CONSTRUCCION POLITECNICO LOS GIRASOLES 1 MUNICIPIO SANTO DOMINGO DE GUZMAN
CONSTRUCCION ESCUELA BSICA LOS GIRASOLES 2 MUNICIPIO SANTO DOMINGO DE
GUZMAN
CONSTRUCCION ESCUELA BSICA HOGAR DOA CHUCHA MUNICIPIO SANTO DOMINGO DE
GUZMAN
AMPLIACIN Y REHABILITACION DE 29 PLANTELES ESCOLARES EN LA PROVINCIA DUARTE
AMPLIACION ESCUELA GREGORIO RIVAS EN EL MUNICIPIO ARENOSO
AMPLIACION ESCUELA BEBEDERO EN EL MUNICIPIO ARENOSO
AMPLIACION ESCUELA EL AGUACATE EN EL MUNICIPIO ARENOSO
AMPLIACION ESCUELA EL JOBO EN EL MUNICIPIO ARENOSO
AMPLIACION ESCUELA LA RAYA EN EL MUNICIPIO ARENOSO
AMPLIACION ESCUELA LAS CARRERAS EN EL MUNICIPIO ARENOSO
AMPLIACION ESCUELA OLEGARIO TENARES EN EL MUNICIPIO CASTILLO
AMPLIACION ESCUELA YAIBA ABAJO EN EL MUNICIPIO CASTILLO
AMPLIACION ESCUELA LUIS ALBERTO WEBER EN EL MUNICIPIO HOSTOS
AMPLIACION ESCUELA FLERIDA HERNANDEZ EN EL MUNICIPIO LAS GUARANAS
AMPLIACION ESCUELA AGUSTIN BONILLA EN EL MUNICIPIO PIMENTEL
AMPLIACION ESCUELA LA ESTANCIA EN EL MUNICIPIO PIMENTEL
AMPLIACION ESCUELA RAFAEL EDUARDO VALERIO REYES EN EL MUNICIPIO SAN FCO. DE
MACORS
AMPLIACION ESCUELA ANA CELESTE FERNNDEZ EN EL MUNICIPIO SAN FCO. DE MACORS
AMPLIACION ESCUELA PROF. ANGELICA GARCIA MOYA EN EL MUNICIPIO SAN FCO. DE
MACORS
AMPLIACION ESCUELA PADRE BREA EN EL MUNICIPIO SAN FCO. DE MACORS
AMPLIACION ESCUELA MAXIMO GOMEZ - MATA LARGA EN EL MUNICIPIO SAN FCO. DE
MACORS
AMPLIACION ESCUELA CRUCE DE LOS BASILIOS EN EL MUNICIPIO SAN FCO. DE MACORS
AMPLIACION ESCUELA DIVINA PROVIDENCIA EN EL MUNICIPIO SAN FCO. DE MACORS
AMPLIACION ESCUELA TEOFILO OVALLE DURN EN EL MUNICIPIO SAN FCO. DE MACORS
AMPLIACION ESCUELA JOSE CASTILLO REYES EN EL MUNICIPIO SAN FCO. DE MACORS
AMPLIACION ESCUELA ERCILIO GARCIA BENCOSME EN EL MUNICIPIO SAN FCO. DE MACORS
AMPLIACION ESCUELA MARIA ALTAGRACIA PAULA EN EL MUNICIPIO SAN FCO. DE MACORS
AMPLIACION ESCUELA SAN MARTIN DE PORRES EN EL MUNICIPIO SAN FCO. DE MACORS
AMPLIACION ESCUELA MONSEOR FRANCISCO PANAL EN EL MUNICIPIO SAN FCO. DE
MACORS
AMPLIACION ESCUELA LAS CAOBAS EN EL MUNICIPIO SAN FCO DE MACORIS
AMPLIACION ESCUELA ANA ANTONIA CRUZ EN EL MUNICIPIO SAN FCO. DE MACORS
AMPLIACION ESCUELA BARRAQUITO EN EL MUNICIPIO VILLA RIVA
AMPLIACION ESCUELA LA REFORMA EN EL MUNICIPIO VILLA RIVA
AMPLIACIN Y REHABILITACION DE 12 PLANTELES ESCOLARES EN LA PROVINCIA ELIAS PIA
AMPLIACION ESCUELA FRANCISCO EN EL MUNICIPIO DE BANICA
AMPLIACION ESCUELA LUIS MILCIADES EN EL MUNICIPIO DE BANICA
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
89,581,401,200.00
0.00
0.00
0.00
7,477,768,800.00
97,059,170,000.00
1,158,950,000.00
1,410,000,000.00
2,568,950,000.00
99,628,120,000.00
89,581,401,200.00
89,581,401,200.00
22,783,000,688.00
22,783,000,688.00
1,600,662,960.00
72,074,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
0.00
0.00
97,059,170,000.00
97,059,170,000.00
30,260,769,488.00
30,260,769,488.00
1,600,662,960.00
72,074,880.00
1,158,950,000.00
1,158,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
1,410,000,000.00
1,410,000,000.00
0.00
0.00
0.00
0.00
2,568,950,000.00
2,568,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
99,628,120,000.00
99,628,120,000.00
30,914,772,878.00
30,914,772,878.00
1,600,662,960.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
66,068,640.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
66,068,640.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
72,074,880.00
66,068,640.00
30,031,200.00
0.00
0.00
0.00
0.00
30,031,200.00
0.00
0.00
0.00
30,031,200.00
27,028,080.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
387,402,480.00
6,006,240.00
12,012,480.00
6,006,240.00
3,003,120.00
9,009,360.00
3,003,120.00
24,024,960.00
3,003,120.00
3,003,120.00
42,043,680.00
15,015,600.00
30,031,200.00
12,012,480.00
414,430,560.00
6,006,240.00
12,012,480.00
6,006,240.00
3,003,120.00
9,009,360.00
3,003,120.00
24,024,960.00
3,003,120.00
3,003,120.00
42,043,680.00
15,015,600.00
30,031,200.00
12,012,480.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
414,430,560.00
6,006,240.00
12,012,480.00
6,006,240.00
3,003,120.00
9,009,360.00
3,003,120.00
24,024,960.00
3,003,120.00
3,003,120.00
42,043,680.00
15,015,600.00
30,031,200.00
12,012,480.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,006,240.00
3,003,120.00
6,006,240.00
3,003,120.00
0.00
0.00
0.00
0.00
0.00
0.00
6,006,240.00
3,003,120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,037,440.00
9,009,360.00
36,037,440.00
9,009,360.00
0.00
0.00
0.00
0.00
0.00
0.00
36,037,440.00
9,009,360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,006,240.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,006,240.00
30,031,200.00
6,006,240.00
9,009,360.00
3,003,120.00
30,031,200.00
54,056,160.00
0.00
6,006,240.00
30,031,200.00
6,006,240.00
9,009,360.00
3,003,120.00
30,031,200.00
54,056,160.00
6,006,240.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,006,240.00
30,031,200.00
6,006,240.00
9,009,360.00
3,003,120.00
30,031,200.00
54,056,160.00
6,006,240.00
0.00
0.00
0.00
0.00
9,009,360.00
9,009,360.00
0.00
0.00
0.00
9,009,360.00
0.00
0.00
21,021,840.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,006,240.00
12,012,480.00
0.00
189,196,560.00
3,003,120.00
6,006,240.00
6,006,240.00
12,012,480.00
21,021,840.00
189,196,560.00
3,003,120.00
6,006,240.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,006,240.00
12,012,480.00
21,021,840.00
189,196,560.00
3,003,120.00
6,006,240.00
pf_rep_proyectofuente.rdf
11/12/2012 07:20:23
Pgina 16 de 23
8557427-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0206
01
17
00
51
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
52
0051
0052
0053
0054
0055
53
0051
0052
0053
0054
54
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
0063
0064
0065
0066
0067
55
0051
0052
0053
0054
0055
56
MINISTERIO DE EDUCACIN
MINISTERIO DE EDUCACION
CONSTRUCCION,AMPLIACION Y REHABILITACION DE PLANTELES ESCOLARES
N/A
AMPLIACIN Y REHABILITACION DE 12 PLANTELES ESCOLARES EN LA PROVINCIA ELIAS PIA
AMPLIACION ESCUELO HERMNOS PUELLO EN EL MUNICIPIO COMENDADOR
AMPLIACION ESCUELA ISIDRO MARTINEZ EN EL MUNICIPIO DE COMENDADOR
AMPLIACION ESCUELA SABANA LARGA EN EL MUNICIPIO COMENDADOR
AMPLIACION ESCUELA POTROSO EN EL MUNICIPIO COMENDADOR
AMPLIACION ESCUELA RINCONCITO EN EL MUNICIPIO COMENDADOR
AMPLIACION ESCUELA HERMANOS PINZON EN EL MUNICIPIO COMENDADOR
AMPLIACION ESCUELA EN EL MUNICIPIO EL LLANO
AMPLIACION ESCUELA GUANITO EN EL MUNICIPIO EL LLANO
AMPLIACION ESCUELA ANICETO MARTINEZ EN EL MUNICIPIO HONDO VALLE
AMPLIACION ESCUEL MARIA TRINIDAD SANCHEZ EN EL MUNICIPIO JUAN SANTIAGO
CONSTRUCCIN DE 6 PLANTELES ESCOLARES EN LA PROVINCIA EL SEIBO
CONSTRUCCION ESCUELA BSICA BARRIO LAS QUINIENTAS EN EL MUNICIPIO EL SEIBO
CONSTRUCCION ESCUELA BSICA LOMA DE LOS CHIVOS EN EL MUNICIPIO EL SEIBO
CONSTRUCCION ESCUELA BSICA VILLA GUERRERO 2 EN EL MUNICIPIO EL SEIBO
CONSTRUCCION LICEO LA HIGUERA EN EL MUNICIPIO EL SEIBO
CONSTRUCCION LICEO SERGIO AUGUSTO BERAS 2 EN EL MUNICIPIO EL SEIBO
AMPLIACIN Y REHABILITACION DE 4 PLANTELES ESCOLARES EN LA PROVINCIA ESPAILLAT
AMPLIACION ESCUELA CAYETANO GERMOSEN, MUNICIPIO CAYETANO GERMOSEN
AMPLIACION ESCUELA AMERICO URBINO, MUNICIPIO GASPAR HERNANDEZ
AMPLIACION ESCUELA LA PEDRERA, MUNICIPIO GASPAR HERNANDEZ
AMPLIACION ESCUELA PALO ROTO, MUNICIPIO JAMAO AL NORTE
AMPLIACIN Y REHABILITACION DE 17 PLANTELES ESCOLARES EN LA PROVINCIA HERMANAS
MIRABAL
AMPLIACION ESCUELA RANCHO ARRIBA EN EL MUNICIPIO DE SALCEDO
AMPLIACION ESCUELA VILLA AMARO EN EL MUNICIPIO SALCEDO
AMPLIACION ESCUELA JAIME MOLINA MOTA EN EL MUNICIPIO SALCEDO
AMPLIACION ESCUELA ANA DELIA FLORENTINO EN EL MUNICIPIO SALCEDO
AMPLIACION ESCUELA JAYABO ADENTRO EN EL MUNICIPIO DE SALCEDO
AMPLIACION ESCUELA AGUA FRIA EN EL MUNICIPIO DE SALCEDO
AMPLIACION ESCUELA ANA CAPELLAN EN EL MUNICIPIO SALCEDO
AMPLIACION ESCUELA MONTE ADENTRO EN EL MUNICIPIO DE SALCEDO
AMPLIACION ESCUELA LAS CUEVAS EN EL MUNICIPIO SALCEDO
AMPLIACIONN ESCUELA BARRIO INVI NE LE MUNICIPIO DE SALCEDO
AMPLIACION ESCUELA RAFAEL MERCEDES EN EL MUNICIPIO TENARES
AMPLIACION ESCUELA PABLO RAMON EN EL MUNICIPIO TENARES
AMPLIACION ESCUELA LIMONES EN EL MUNICIPIO VILLA TAPIA
AMPLIACION ESCUELA HERMANAS MIRABAL EN EL MUNICIPIO VILLA TAPIA
AMPLIACION ESCUELA IGNACIO MARTE EN EL MUNICIPIO DE VILLA TAPIA
AMPLIACION ESCUELA SALOME URENA EN EL MUNICIPO DE VILLA TAPIA
AMPLIACION ESCUELA FEDERICO AUGUSTO EN EL MUNICIPIO VILLA TAPIA
AMPLIACIN Y REHABILTACION DE 5 PLANTELES ESCOLARES EN LA PROVINCIA
INDEPENDENCIA
AMPLIACION
ESCUELA VICTORIA PEA, MUNICIPIO CRISTOBAL
AMPLIACION ESCUELA CORNELIA FLORIAN SANTANA, MUNICIPIO JIMANI
AMPLIACION ESCUELA FIDELINA MEDRANO, MUNICIPIO JIMANI
AMPLIACION ESCUELA PROF. LEONOR NOVAS VOLQUEZ, MUNICIPIO JIMANI
AMPLIACION ESCUELA MARTIN CUEVAS, MUNICIPIO JIMANI
AMPLIACIN Y REHABILITACION DE 2 PLANTELES ESCOLARES EN LA PROVINCIA LA ROMANA
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
89,581,401,200.00
0.00
0.00
0.00
7,477,768,800.00
97,059,170,000.00
1,158,950,000.00
1,410,000,000.00
2,568,950,000.00
99,628,120,000.00
89,581,401,200.00
89,581,401,200.00
22,783,000,688.00
22,783,000,688.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
288,299,520.00
72,074,880.00
54,056,160.00
54,056,160.00
36,037,440.00
72,074,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
189,196,560.00
12,012,480.00
6,006,240.00
18,018,720.00
9,009,360.00
9,009,360.00
24,024,960.00
12,012,480.00
42,043,680.00
6,006,240.00
42,043,680.00
0.00
0.00
0.00
0.00
0.00
0.00
42,043,680.00
12,012,480.00
18,018,720.00
6,006,240.00
6,006,240.00
132,137,280.00
12,012,480.00
12,012,480.00
12,012,480.00
6,006,240.00
6,006,240.00
3,003,120.00
3,003,120.00
6,006,240.00
3,003,120.00
9,009,360.00
6,006,240.00
6,006,240.00
3,003,120.00
18,018,720.00
6,006,240.00
6,006,240.00
15,015,600.00
63,065,520.00
18,018,720.00
21,021,840.00
6,006,240.00
12,012,480.00
6,006,240.00
45,046,800.00
97,059,170,000.00
97,059,170,000.00
30,260,769,488.00
30,260,769,488.00
189,196,560.00
12,012,480.00
6,006,240.00
18,018,720.00
9,009,360.00
9,009,360.00
24,024,960.00
12,012,480.00
42,043,680.00
6,006,240.00
42,043,680.00
288,299,520.00
72,074,880.00
54,056,160.00
54,056,160.00
36,037,440.00
72,074,880.00
42,043,680.00
12,012,480.00
18,018,720.00
6,006,240.00
6,006,240.00
132,137,280.00
12,012,480.00
12,012,480.00
12,012,480.00
6,006,240.00
6,006,240.00
3,003,120.00
3,003,120.00
6,006,240.00
3,003,120.00
9,009,360.00
6,006,240.00
6,006,240.00
3,003,120.00
18,018,720.00
6,006,240.00
6,006,240.00
15,015,600.00
63,065,520.00
18,018,720.00
21,021,840.00
6,006,240.00
12,012,480.00
6,006,240.00
45,046,800.00
1,158,950,000.00
1,158,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,410,000,000.00
1,410,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,568,950,000.00
2,568,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99,628,120,000.00
99,628,120,000.00
30,914,772,878.00
30,914,772,878.00
189,196,560.00
12,012,480.00
6,006,240.00
18,018,720.00
9,009,360.00
9,009,360.00
24,024,960.00
12,012,480.00
42,043,680.00
6,006,240.00
42,043,680.00
288,299,520.00
72,074,880.00
54,056,160.00
54,056,160.00
36,037,440.00
72,074,880.00
42,043,680.00
12,012,480.00
18,018,720.00
6,006,240.00
6,006,240.00
132,137,280.00
12,012,480.00
12,012,480.00
12,012,480.00
6,006,240.00
6,006,240.00
3,003,120.00
3,003,120.00
6,006,240.00
3,003,120.00
9,009,360.00
6,006,240.00
6,006,240.00
3,003,120.00
18,018,720.00
6,006,240.00
6,006,240.00
15,015,600.00
63,065,520.00
18,018,720.00
21,021,840.00
6,006,240.00
12,012,480.00
6,006,240.00
45,046,800.00
pf_rep_proyectofuente.rdf
11/12/2012 07:20:23
Pgina 17 de 23
8557427-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0206
01
17
00
56
0051
0052
57
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
0063
0064
0065
0066
0067
0068
0069
MINISTERIO DE EDUCACIN
MINISTERIO DE EDUCACION
CONSTRUCCION,AMPLIACION Y REHABILITACION DE PLANTELES ESCOLARES
N/A
AMPLIACIN Y REHABILITACION DE 2 PLANTELES ESCOLARES EN LA PROVINCIA LA ROMANA
AMPLIACION ESCUELA BSICA BATEY HIGUERAL EN EL MUNICIPIO GUAYMATE
AMPLIACION ESCUELA KM. 14 CUMAYASA EN EL MUNICIPIO VILLA HERMOSA
AMPLIACIN Y REHABILITACION DE 22 PLANTELES ECOLARES EN LA PROVINCIA DE LA VEGA
AMPLIACION ESCUELA 14 DE JUNIO EN EL MUNICIPIO CONSTANZA
AMPLIACION ESCUELA ALBERTO HERNANDEZ ROSARIO EN EL MUNICIPIO JARABACOA
AMPLIACION ESCUELA JUMUNUCO EN EL MUNICIPIO JARABACOA
AMPLIACION ESCUELA CRUCERO EN EL MUNICIPIO JARABACOA
AMPLIACION ESCUELA PASO BAJITO EN EL MUNICIPIO JARABACOA
AMPLIACION ESCUELA PIEDRA BLANCA HATILLO EN EL MUNICIPIO JARABACOA
AMPLIACION ESCUELA PINAR QUEMADO EN EL MUNICIPIO JARABACOA
AMPLIACION ESCUELA SABANETA EN EL MUNICIPIO DE JARABACOA
AMPLIACION ESCUELA HOMERO BERRIDO GLASS EN EL MUNICIPIO JARABACOA
AMPLIACION ESCUELA LUIS EDUARDO ORTIZ DELGADO EN EL MUNICIPIO JARABACOA
AMPLIACION ESCUELA SAN JUAN BOSCO EN EL MUNICIPIO JIMA ABAJO
AMPLIACION ESCUELA RINCON EN EL MUNICIPIO DE JIMA ABAJO
AMPLIACION ESCUELA REVERENDO ANDRES AMENGUAL FE Y ALEGRIA EN EL MUNICIPIO
JIMA ABAJO
AMPLIACION ESCUELA BURENDE EN EL MUNICIPIO LA VEGA
AMPLIACION ESCUELA GUACO LOS FRAS EN EL MUNICIPIO LA VEGA
AMPLIACION ESCUELA RAMONA RODRIGUEZ DE SANTANA EN EL MUNICIPIO LA VEGA
AMPLIACION ESCUELA MARIO FRANCISCO MARIOT DURAN EN EL MUNICIPIO LA VEGA
AMPLIACION ESCUELA LAS YERBAS EN EL MUNICIPIO LA VEGA
AMPLIACION ESCUELA ANA LUISA EN EL MUNICIPIO LA VEGA
0070
0071
0072
58
0051
0052
0053
0054
0055
0056
59
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
89,581,401,200.00
0.00
0.00
0.00
7,477,768,800.00
97,059,170,000.00
1,158,950,000.00
1,410,000,000.00
2,568,950,000.00
99,628,120,000.00
89,581,401,200.00
89,581,401,200.00
22,783,000,688.00
22,783,000,688.00
0.00
0.00
0.00
273,283,920.00
9,009,360.00
6,006,240.00
9,009,360.00
3,003,120.00
9,009,360.00
9,009,360.00
9,009,360.00
15,015,600.00
15,015,600.00
6,006,240.00
6,006,240.00
21,021,840.00
6,006,240.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
45,046,800.00
24,024,960.00
21,021,840.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
97,059,170,000.00
97,059,170,000.00
30,260,769,488.00
30,260,769,488.00
45,046,800.00
24,024,960.00
21,021,840.00
273,283,920.00
9,009,360.00
6,006,240.00
9,009,360.00
3,003,120.00
9,009,360.00
9,009,360.00
9,009,360.00
15,015,600.00
15,015,600.00
6,006,240.00
6,006,240.00
21,021,840.00
6,006,240.00
1,158,950,000.00
1,158,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,410,000,000.00
1,410,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,568,950,000.00
2,568,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99,628,120,000.00
99,628,120,000.00
30,914,772,878.00
30,914,772,878.00
45,046,800.00
24,024,960.00
21,021,840.00
273,283,920.00
9,009,360.00
6,006,240.00
9,009,360.00
3,003,120.00
9,009,360.00
9,009,360.00
9,009,360.00
15,015,600.00
15,015,600.00
6,006,240.00
6,006,240.00
21,021,840.00
6,006,240.00
42,043,680.00
6,006,240.00
12,012,480.00
24,024,960.00
18,018,720.00
12,012,480.00
6,006,240.00
18,018,720.00
12,012,480.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
93,096,720.00
3,003,120.00
18,018,720.00
27,028,080.00
15,015,600.00
3,003,120.00
27,028,080.00
156,162,240.00
12,012,480.00
9,009,360.00
9,009,360.00
6,006,240.00
3,003,120.00
15,015,600.00
6,006,240.00
3,003,120.00
3,003,120.00
3,003,120.00
3,003,120.00
6,006,240.00
42,043,680.00
6,006,240.00
12,012,480.00
24,024,960.00
18,018,720.00
12,012,480.00
6,006,240.00
18,018,720.00
12,012,480.00
93,096,720.00
3,003,120.00
18,018,720.00
27,028,080.00
15,015,600.00
3,003,120.00
27,028,080.00
156,162,240.00
12,012,480.00
9,009,360.00
9,009,360.00
6,006,240.00
3,003,120.00
15,015,600.00
6,006,240.00
3,003,120.00
3,003,120.00
3,003,120.00
3,003,120.00
6,006,240.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,043,680.00
6,006,240.00
12,012,480.00
24,024,960.00
18,018,720.00
12,012,480.00
6,006,240.00
18,018,720.00
12,012,480.00
93,096,720.00
3,003,120.00
18,018,720.00
27,028,080.00
15,015,600.00
3,003,120.00
27,028,080.00
156,162,240.00
12,012,480.00
9,009,360.00
9,009,360.00
6,006,240.00
3,003,120.00
15,015,600.00
6,006,240.00
3,003,120.00
3,003,120.00
3,003,120.00
3,003,120.00
6,006,240.00
pf_rep_proyectofuente.rdf
11/12/2012 07:20:23
Pgina 18 de 23
8557427-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0206
01
17
00
59
0063
0064
0065
0066
0067
0068
0069
60
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
0063
0064
MINISTERIO DE EDUCACIN
MINISTERIO DE EDUCACION
CONSTRUCCION,AMPLIACION Y REHABILITACION DE PLANTELES ESCOLARES
N/A
AMPLIACIN Y REHABILITACION DE 19 PLANTELES ESCOLARES EN LA PROVINCIA
MONTECRISTIESCUELA LUIS JOSE ANTOINE, MUNICIPIO GUAYUBIN
AMPLIACION
AMPLIACION ESCUELA SANTA CRUZ, MUNICIPIO LAS MATAS DE SANTA CRUZ
AMPLIACION ESCUELA RAMON MOREL FLEURY, MUNICIPIO LAS MATAS DE SANTA CRUZ
AMPLIACION ESCUELA CARLOS NAVARRO, MUNICIPIO MONTE CRISTI
AMPLIACION ESCUELA PROF. FRANCISCA BIENVENIDA LOZANO, MUNICIPIO PEPILLO
SALCEDO
AMPLIACION ESCUELA COPEY, MUNICIPIO PEPILLO SALCEDO
AMPLIACION ESCUELA FRANCISCO GREGORIO BILLINI, MUNICIPIO VILLA VASQUEZ
AMPLIACIN Y REHABILITACION DE 15 PLANTELES ESCOLARES EN LA PROVINCIA MONTE
PLATA
AMPLIACION ESCUELA 27 DE FEBRERO, MUNICIPIO BAYAGUANA
AMPLIACION ESCUELA GENERAL GASPAR POLANCO, MUNICIPIO BAYAGUANA
AMPLIACION ESCUELA RIO BOYA, MUNICIPIO MONTE PLATA
AMPLIACION ESCUELA LA LUISA, MUNICIPIO MONTE PLATA
AMPLIACION ESCUELA MATA LIMON, MUNICIPIO MONTE PLATA
AMPLIACION ESCUELA EL BOSQUE, MUNICIPIO MONTE PLATA
AMPLIACION ESCUELA CHIRINO, MUNICIPIO MONTE PLATA
AMPLIACION ESCUELA BENJAMIN HERRERA, MUNICIPIO PERALVILLO
AMPLIACION ESCUELA FRANCISCO DEL ROSARIO SNCHEZ, MUNICIPIO PERALVILLO
AMPLIACION ESCUELA RAMON MARTINEZ, MUNICIPIO PERALVILLO
AMPLIACION ESCUELA ANA VIRGINIA REYNOSO, MUNICIPIO SABANA GRANDE DE BOYA
AMPLIACION ESCUELA CRISTINA HELENA CRUZ, MUNICIPIO YAMASA
AMPLIACION ESCUELA PROF. SOTERO MARTINEZ, MUNICIPIO YAMASA
AMPLIACION ESCUELA BUENOS AIRES, MUNICIPIO YAMASA
0065
61
0051
0052
0053
62
0051
63
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
0063
0064
0065
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
89,581,401,200.00
0.00
0.00
0.00
7,477,768,800.00
97,059,170,000.00
1,158,950,000.00
1,410,000,000.00
2,568,950,000.00
99,628,120,000.00
89,581,401,200.00
89,581,401,200.00
22,783,000,688.00
22,783,000,688.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
156,162,240.00
18,018,720.00
3,003,120.00
18,018,720.00
9,009,360.00
6,006,240.00
97,059,170,000.00
97,059,170,000.00
30,260,769,488.00
30,260,769,488.00
156,162,240.00
18,018,720.00
3,003,120.00
18,018,720.00
9,009,360.00
6,006,240.00
1,158,950,000.00
1,158,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
1,410,000,000.00
1,410,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,568,950,000.00
2,568,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
99,628,120,000.00
99,628,120,000.00
30,914,772,878.00
30,914,772,878.00
156,162,240.00
18,018,720.00
3,003,120.00
18,018,720.00
9,009,360.00
6,006,240.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
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0.00
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0.00
0.00
0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,012,480.00
12,012,480.00
315,327,600.00
30,031,200.00
15,015,600.00
6,006,240.00
36,037,440.00
18,018,720.00
6,006,240.00
15,015,600.00
18,018,720.00
6,006,240.00
9,009,360.00
27,028,080.00
57,059,280.00
12,012,480.00
45,046,800.00
15,015,600.00
27,028,080.00
6,006,240.00
18,018,720.00
3,003,120.00
6,006,240.00
6,006,240.00
168,174,720.00
6,006,240.00
3,003,120.00
12,012,480.00
12,012,480.00
3,003,120.00
3,003,120.00
6,006,240.00
30,031,200.00
15,015,600.00
6,006,240.00
12,012,480.00
6,006,240.00
18,018,720.00
18,018,720.00
18,018,720.00
12,012,480.00
12,012,480.00
315,327,600.00
30,031,200.00
15,015,600.00
6,006,240.00
36,037,440.00
18,018,720.00
6,006,240.00
15,015,600.00
18,018,720.00
6,006,240.00
9,009,360.00
27,028,080.00
57,059,280.00
12,012,480.00
45,046,800.00
15,015,600.00
27,028,080.00
6,006,240.00
18,018,720.00
3,003,120.00
6,006,240.00
6,006,240.00
168,174,720.00
6,006,240.00
3,003,120.00
12,012,480.00
12,012,480.00
3,003,120.00
3,003,120.00
6,006,240.00
30,031,200.00
15,015,600.00
6,006,240.00
12,012,480.00
6,006,240.00
18,018,720.00
18,018,720.00
18,018,720.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,012,480.00
12,012,480.00
315,327,600.00
30,031,200.00
15,015,600.00
6,006,240.00
36,037,440.00
18,018,720.00
6,006,240.00
15,015,600.00
18,018,720.00
6,006,240.00
9,009,360.00
27,028,080.00
57,059,280.00
12,012,480.00
45,046,800.00
15,015,600.00
27,028,080.00
6,006,240.00
18,018,720.00
3,003,120.00
6,006,240.00
6,006,240.00
168,174,720.00
6,006,240.00
3,003,120.00
12,012,480.00
12,012,480.00
3,003,120.00
3,003,120.00
6,006,240.00
30,031,200.00
15,015,600.00
6,006,240.00
12,012,480.00
6,006,240.00
18,018,720.00
18,018,720.00
18,018,720.00
pf_rep_proyectofuente.rdf
11/12/2012 07:20:23
Pgina 19 de 23
8557427-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0206
01
17
00
64
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
65
0051
0052
0053
0054
0055
0056
66
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
0063
0064
67
0051
0052
68
0051
0052
0053
0054
0055
0056
0057
0058
MINISTERIO DE EDUCACIN
MINISTERIO DE EDUCACION
CONSTRUCCION,AMPLIACION Y REHABILITACION DE PLANTELES ESCOLARES
N/A
AMPLIACIN Y REHABILITACION DE 11 PLANTELES ESCOLARES E EN LA PROVINCIA SAMANA
AMPLIACION ESCUELA PROF. LEONORA KING HERNNDEZ EN EL MUNICIPIO DE SAMANA
AMPLIACION ESCUELA GEORGE DICKSON WILLIAMS EN EL MUNICIPIO DE SAMANA
AMPLIACION ESCUELA CATALINA BREFFE EN EL MUNICIPIO DE SAMANA
AMPLIACION ESCUELA SANTO CAPOIS EN EL MUNICIPIO DE SAMANA
AMPLIACION ESCUELA MARCELINA ENCARNACION EN EL MUNICIPIO DE SAMANA
AMPLIACION ESCUELA PROF. AGUSTIN BIENVENIDO VERAS FRANCO EN EL MUNICIPIO DE
SAMANA
AMPLIACION ESCUELA BSICA MAJAGUAL EN EL MUNICIPIO DE SANCHEZ
AMPLIACION ESCUELA JOHANNA DE JESS EN EL MUNICIPIO DE SANCHEZ
AMPLIACION ESCUELA CARLOS HILARIOS ROSA EN EL MUNICIPIO DE SANCHEZ
AMPLIACION ESCUELA FRANCISCO DEL ROSARIO SNCHEZ EN EL MUNICIPIO DE SANCHEZ
AMPLIACION ESCUELA BELARMINIO CALVO EN EL MUNICIPIO DE SAMAN
AMPLIACIN Y REHABILITACION DE 6 PLANTELES ESCOLARES EN LA PROVINCIA SANCHEZ
RAMIREZ
AMPLIACION ESCUELA FERNANDO ARTURO DE MERIO, MUNICIPIO CEVICOS
AMPLIACION ESCUELA ZAMBRANA ARRIBA, MUNICIPIO COTUI
AMPLIACION ESCUELA TOJIN, MUNICIPIO COTUI
AMPLIACION ESCUELA JUANA DOLORES CRUZ JEREZ, MUNICIPIO COTUI
AMPLIACION ESCUELA LA MATA, MUNICIPIO VILLA LA MATA
AMPLIACION ESCUELA FELLO SANTOS, MUNICIPIO VILLA LA MATA
AMPLIACIN Y REHABILITACION DE 14 PLANTELES ESCOLARES EN LA PROVINCIA SAN
CRISTOBAL ESCUELA EL CARRIL, MUNICIPIO BAJOS DE HAINA
AMPLIACION
AMPLIACION ESCUELA, JOSE ALTAGRACIA TEJEDA - SALOME UREA, MUNICIPIO CAMBITA
GARABITOS
AMPLIACION ESCUELA, MATILDES CUEVAS, MUNICIPIO CAMBITA GARABITOS
AMPLIACION ESCUELA, LA BOCA DE LA TOMA, MUNICIPIO CAMBITA GARABITOS
AMPLIACION ESCUELA, LA GUAMA, MUNICIPIO CAMBITA GARABITOS
AMPLIACION ESCUELA, MANO MATUEY ABAJO, MUNICIPIO CAMBITA GARABITOS
AMPLIACION ESCUELA FRANCISCO HENRIQUEZ Y CARVAJAL, MUNICIPIO SAN CRISTOBAL
AMPLIACION ESCUELA LOMA VERDE DE NAJAYO, MUNICIPIO SAN CRISTOBAL
AMPLIACION ESCUELA LOS MONTONES #1, MUNICIPIO SAN CRISTOBAL
AMPLIACION ESCUELA HORMIGO, MUNICIPIO VILLA ALTAGRACIA
AMPLIACION ESCUELA ISIDRO RODRIGUEZ, MUNICIPIO VILLA ALTAGRACIA
AMPLIACION ESCUELA EL LIMON, MUNICIPIO YAGUATE
AMPLIACION ESCUELA LA VACA, MUNICIPIO YAGUATE
AMPLIACION ESCUELA MOJA CAZABE, MUNICIPIO YAGUATE
AMPLIACIN Y REHABILITACION DE 2 PLANTELES ESCOLARES EN LA PROVINCIA SAN JOSE DE
OCOA
AMPLIACION ESCUELA ANGEL EMILIO CASADO, MUNICIPIO SABANA LARGA
AMPLIACION ESCUELA LA CIENAGA, MUNICIPIO SAN JOSE DE OCOA
AMPLIACIN Y REHABILITACION DE 16 PLANTELES ESCOLARES EN LA PROVINCIA SAN JUAN
AMPLIACION ESCUELA CATALINA SNCHEZ, MUNICIPIO BOHECHIO
AMPLIACION ESCUELA PALMAR DEL YAQUE, MUNICIPIO BOHECHIO
AMPLIACION ESCUELA BUENA VISTA DEL YAQUE, MUNICIPIO BOHECHIO
AMPLIACION LICEO JUAN DE HERRERA, MUNICIPIO JUAN DE HERRERA
AMPLIACION ESCUELA PROF. LUIS MORDAN, MUNICIPIO JUAN DE HERRERA
AMPLIACION ESCUELA JINOVA, MUNICIPIO JUAN DE HERRERA
AMPLIACION ESCUELA COLONIA ANACAONA, MUNICIPIO JUAN DE HERRERA
AMPLIACION ESCUELA RANCHITO, MUNICIPIO LAS MATAS DE FARFAN
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
89,581,401,200.00
0.00
0.00
0.00
7,477,768,800.00
97,059,170,000.00
1,158,950,000.00
1,410,000,000.00
2,568,950,000.00
99,628,120,000.00
89,581,401,200.00
89,581,401,200.00
22,783,000,688.00
22,783,000,688.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
105,109,200.00
3,003,120.00
9,009,360.00
9,009,360.00
6,006,240.00
6,006,240.00
15,015,600.00
97,059,170,000.00
97,059,170,000.00
30,260,769,488.00
30,260,769,488.00
105,109,200.00
3,003,120.00
9,009,360.00
9,009,360.00
6,006,240.00
6,006,240.00
15,015,600.00
1,158,950,000.00
1,158,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,410,000,000.00
1,410,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,568,950,000.00
2,568,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99,628,120,000.00
99,628,120,000.00
30,914,772,878.00
30,914,772,878.00
105,109,200.00
3,003,120.00
9,009,360.00
9,009,360.00
6,006,240.00
6,006,240.00
15,015,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,006,240.00
3,003,120.00
6,006,240.00
24,024,960.00
18,018,720.00
75,078,000.00
27,028,080.00
3,003,120.00
3,003,120.00
3,003,120.00
21,021,840.00
18,018,720.00
162,168,480.00
18,018,720.00
12,012,480.00
6,006,240.00
3,003,120.00
6,006,240.00
24,024,960.00
18,018,720.00
75,078,000.00
27,028,080.00
3,003,120.00
3,003,120.00
3,003,120.00
21,021,840.00
18,018,720.00
162,168,480.00
18,018,720.00
12,012,480.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,006,240.00
3,003,120.00
6,006,240.00
24,024,960.00
18,018,720.00
75,078,000.00
27,028,080.00
3,003,120.00
3,003,120.00
3,003,120.00
21,021,840.00
18,018,720.00
162,168,480.00
18,018,720.00
12,012,480.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,006,240.00
0.00
0.00
0.00
6,006,240.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,015,600.00
3,003,120.00
9,009,360.00
6,006,240.00
6,006,240.00
12,012,480.00
9,009,360.00
18,018,720.00
3,003,120.00
30,031,200.00
12,012,480.00
9,009,360.00
27,028,080.00
15,015,600.00
12,012,480.00
135,140,400.00
9,009,360.00
9,009,360.00
6,006,240.00
0.00
6,006,240.00
9,009,360.00
3,003,120.00
6,006,240.00
15,015,600.00
3,003,120.00
9,009,360.00
6,006,240.00
6,006,240.00
12,012,480.00
9,009,360.00
18,018,720.00
3,003,120.00
30,031,200.00
12,012,480.00
9,009,360.00
27,028,080.00
15,015,600.00
12,012,480.00
141,146,640.00
9,009,360.00
9,009,360.00
6,006,240.00
6,006,240.00
6,006,240.00
9,009,360.00
3,003,120.00
6,006,240.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,015,600.00
3,003,120.00
9,009,360.00
6,006,240.00
6,006,240.00
12,012,480.00
9,009,360.00
18,018,720.00
3,003,120.00
30,031,200.00
12,012,480.00
9,009,360.00
27,028,080.00
15,015,600.00
12,012,480.00
141,146,640.00
9,009,360.00
9,009,360.00
6,006,240.00
6,006,240.00
6,006,240.00
9,009,360.00
3,003,120.00
6,006,240.00
pf_rep_proyectofuente.rdf
11/12/2012 07:20:23
Pgina 20 de 23
8557427-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0206
01
17
00
68
0059
0060
0061
0062
0063
0064
0065
0066
69
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
0063
0064
0065
0066
70
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
71
0051
0052
0053
0054
72
0051
0052
MINISTERIO DE EDUCACIN
MINISTERIO DE EDUCACION
CONSTRUCCION,AMPLIACION Y REHABILITACION DE PLANTELES ESCOLARES
N/A
AMPLIACIN Y REHABILITACION DE 16 PLANTELES ESCOLARES EN LA PROVINCIA SAN JUAN
AMPLIACION ESCUELA MARA DE REGLA CASTILLO, MUNICIPIO LAS MATAS DE FARFAN
AMPLIACION ESCUELA OLIVERO, MUNICIPIO LAS MATAS DE FARFAN
AMPLIACION ESCUELA LA JAGUA, MUNICIPIO LAS MATAS DE FARFAN
AMPLIACION ESCUELA LA ESTANCIA, MUNICIPIO LAS MATAS DE FARFAN
AMPLIACION ESCUELA LAS MULAS, MUNICIPIO LAS MATAS DE FARFAN
AMPLIACION ESCUELA POZO HONDO, MUNICIPIO LAS MATAS DE FARFAN
AMPLIACION ESCUELA LA SIEMBRA, MUNICIPIO LAS MATAS DE FARFAN
AMPLIACION ESCUELA JUSTINA DE LEON, MUNICIPIO SAN JUAN DE LA MAGUANA
AMPLIACIN Y REHABILITACION DE 16 PLANTELES ESCOLARES EN LA PROVINCIA SAN PEDRO
DE
MACORIS.ESCUELA ANTONIO PAREDES MENA EN EL MUNICIPIO CONSUELO
AMPLIACION
AMPLIACION ESCUELA BATEY CACHENA EN EL MUNICIPIO CONSUELO
AMPLIACION ESCUELA PAJARITO EN EL MUNICIPIO QUISQUEYA
AMPLIACION ESCUELA LA SIRIA EN EL MUNICIPIO QUISQUEYA
AMPLIACION ESCUELA HIGUAMO I EN EL MUNICIPIO QUISQUEYA
AMPLIACION ESCUELA BATEY EL JAGUAL EN EL MUNICIPIO RAMN SANTANA
AMPLIACION ESCUELA FEDERICO BERMUDEZ EN EL MUNICIPIO RAMN SANTANA
AMPLIACION ESCUELA LAGUNA PRIETA EN EL MUNICIPIO RAMN SANTANA
AMPLIACION ESCUELA BATEY CAMPIA EN EL MUNICIPIO RAMON SANTANA
AMPLIACION ESCUELA MONTE CRISTY EN EL MUNICIPIO SAN PEDRO DE MACORS
AMPLIACION ESCUELA ESPERANZA EN EL MUNICIPIO SAN PEDRO DE MACORS
AMPLIACION ESCUELA LA LAURA EN EL MUNICIPIO SAN PEDRO DE MACORS
AMPLIACION ESCUELA ALEMN EN EL MUNICIPIO SAN PEDRO DE MACORS
AMPLIACION ESCUELA JUAN VICENTE MOSCOSO EN EL MUNICIPIO SAN PEDRO DE MACORS
AMPLIACION ESCUELA BATEY MIGUELCHO EN EL MUNICIPIO SAN PEDRO DE MACORS
AMPLIACION ESCUELA SAN ANTON EN EL MUNICIPIO SAN PEDRO DE MACORS
AMPLIACIN Y REHABILITACION DE 12 PLANTELES ESCOLARES EN LA PROVINCIA SANTIAGO
AMPLIACION ESCUELA ROSA LEOCADIA PICHARDO, MUNICIPIO JANICO
AMPLIACION ESCUELA LUIS NAPOLEON NUEZ MOLINA, MUNICIPIO LICEY AL MEDIO
AMPLIACION ESCUELA ELENA AMADIZ, MUNICIPIO LICEY AL MEDIO
AMPLIACION ESCUELA MARIA MIRANDA, MUNICIPIO PUAL
AMPLIACION ESCUELA SABANA IGLESIA, MUNICIPIO SABANA IGLESIA
AMPLIACION ESCUELA LUIS MARIA PIETER, MUNICIPIO SABANA IGLESIA
AMPLIACION ESCUELA PROF. JUAN BOSCH , MUNICIPIO SAN JOSE DE LAS MATAS
AMPLIACION ESCUELA LIDIA ANTONIA LUCIANO LIZ, MUNICIPIO SANTIAGO
AMPLIACION ESCUELA NORMA LUCRECIA MEDRANO, MUNICIPIO SANTIAGO
AMPLIACION ESCUELA AURA MARINA SANTANA, MUNICIPIO TAMBORIL
AMPLIACION ESCUELA DONA INOCE, MUNICIPIO TAMBORIL
AMPLIACION ESCUELA CRUZ CORTE, MUNICIPIO VILLA BISONO
AMPLIACIN Y REHABILITACION DE 4 PLANTELES ESCOLARES EN LA PROVINCIA SANTIAGO
RODRIGUEZ ESCUELA LAGUNA DE CENOV, MUNICIPIO MONCION
AMPLIACION
AMPLIACION ESCUELA EL GUANAL, MUNICIPIO SAN IGNACIO DE SABANETA
AMPLIACION ESCUELA SAN JOSE, MUNICIPIO SAN IGNACIO DE SABANETA
AMPLIACION ESCUELA JOSE MARIA SERRA, MUNICIPIO SAN IGNACIO DE SABANETA
AMPLIACIN Y REHABILITACION DE 28 PLANTELES ESCOLARES EN LA PROVINCIA SANTO
DOMINGO
AMPLIACION
ESCUELA FANCUNDO LAVATTA RAMIREZ, PEDRO BRAND
AMPLIACION ESCUELA LA ESTANCIA, PEDRO BRAND
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
89,581,401,200.00
0.00
0.00
0.00
7,477,768,800.00
97,059,170,000.00
1,158,950,000.00
1,410,000,000.00
2,568,950,000.00
99,628,120,000.00
89,581,401,200.00
89,581,401,200.00
22,783,000,688.00
22,783,000,688.00
6,006,240.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,003,120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,003,120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,049,920.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
135,140,400.00
18,018,720.00
3,003,120.00
6,006,240.00
6,006,240.00
12,012,480.00
6,006,240.00
18,018,720.00
18,018,720.00
186,193,440.00
12,012,480.00
6,006,240.00
6,006,240.00
6,006,240.00
9,009,360.00
3,003,120.00
36,037,440.00
21,021,840.00
6,006,240.00
9,009,360.00
12,012,480.00
0.00
18,018,720.00
24,024,960.00
6,006,240.00
12,012,480.00
153,159,120.00
6,006,240.00
24,024,960.00
6,006,240.00
6,006,240.00
18,018,720.00
12,012,480.00
18,018,720.00
27,028,080.00
6,006,240.00
9,009,360.00
12,012,480.00
9,009,360.00
66,068,640.00
18,018,720.00
9,009,360.00
9,009,360.00
30,031,200.00
495,514,800.00
6,006,240.00
15,015,600.00
97,059,170,000.00
97,059,170,000.00
30,260,769,488.00
30,260,769,488.00
141,146,640.00
18,018,720.00
3,003,120.00
6,006,240.00
6,006,240.00
12,012,480.00
6,006,240.00
18,018,720.00
18,018,720.00
189,196,560.00
12,012,480.00
6,006,240.00
6,006,240.00
6,006,240.00
9,009,360.00
3,003,120.00
36,037,440.00
21,021,840.00
6,006,240.00
9,009,360.00
12,012,480.00
3,003,120.00
18,018,720.00
24,024,960.00
6,006,240.00
12,012,480.00
153,159,120.00
6,006,240.00
24,024,960.00
6,006,240.00
6,006,240.00
18,018,720.00
12,012,480.00
18,018,720.00
27,028,080.00
6,006,240.00
9,009,360.00
12,012,480.00
9,009,360.00
66,068,640.00
18,018,720.00
9,009,360.00
9,009,360.00
30,031,200.00
543,564,720.00
6,006,240.00
15,015,600.00
1,158,950,000.00
1,158,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,410,000,000.00
1,410,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,568,950,000.00
2,568,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99,628,120,000.00
99,628,120,000.00
30,914,772,878.00
30,914,772,878.00
141,146,640.00
18,018,720.00
3,003,120.00
6,006,240.00
6,006,240.00
12,012,480.00
6,006,240.00
18,018,720.00
18,018,720.00
189,196,560.00
12,012,480.00
6,006,240.00
6,006,240.00
6,006,240.00
9,009,360.00
3,003,120.00
36,037,440.00
21,021,840.00
6,006,240.00
9,009,360.00
12,012,480.00
3,003,120.00
18,018,720.00
24,024,960.00
6,006,240.00
12,012,480.00
153,159,120.00
6,006,240.00
24,024,960.00
6,006,240.00
6,006,240.00
18,018,720.00
12,012,480.00
18,018,720.00
27,028,080.00
6,006,240.00
9,009,360.00
12,012,480.00
9,009,360.00
66,068,640.00
18,018,720.00
9,009,360.00
9,009,360.00
30,031,200.00
543,564,720.00
6,006,240.00
15,015,600.00
pf_rep_proyectofuente.rdf
11/12/2012 07:20:23
Pgina 21 de 23
8557427-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0206
01
17
00
72
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
0063
0064
0065
0066
0067
0068
0069
0070
0071
0072
0073
0074
0075
0076
0077
0078
73
0051
0052
0053
0054
0055
74
0051
0052
0053
0054
0055
0056
0057
0058
0059
MINISTERIO DE EDUCACIN
MINISTERIO DE EDUCACION
CONSTRUCCION,AMPLIACION Y REHABILITACION DE PLANTELES ESCOLARES
N/A
AMPLIACIN Y REHABILITACION DE 28 PLANTELES ESCOLARES EN LA PROVINCIA SANTO
DOMINGO
AMPLIACION
ESCUELA FLERIDA DE NOLASCO, PEDRO BRAND
AMPLIACION ESCUELA JOSE FRANCISCO PEA GOMEZ DR. MUNICIPIO PEDRO BRAND
AMPLIACION ESCUELA MILILA ANTONIA BAEZ, MUNICIPIO PEDRO BRAND
AMPLIACION ESCUELA GREGORIO PEREZ, MUNICIPIO PEDRO BRAND
AMPLIACION ESCUELA EUGENIO DE JESUS MARCANO FONDEUR, MUNICIPIO SAN ANTONIO DE
GUERA
AMPLIACION ESCUELA FRANCISCO ACOSTA GARCIA - JUAN TOMAS, MUNICIPIO SANTO
DOMINGO NORTE
AMPLIACION ESCUELA MARIA FIGUEROA ADON PROF. MUNICIPIO SANTO DOMINGO NORTE
AMPLIACION ESCUELA PROF. ELPIDIO JAVIER TAPIA (REVENTON), MUNICIPIO SANTO
DOMINGO NORTE
AMPLIACION ESCUELA LOS CASTILLOS, MUNICIPIO SANTO DOMINGO NORTE
AMPLIACION ESCUELA CARMEN CELIA BALAGUER DE PAXOT, MUNICIPIO SANTO DOMINGO
NORTE
AMPLIACION ESCUELA PASTORA MARGARITA MERCEDES - LA CEIBA, MUNICIPIO SANTO
DOMINGO NORTE
AMPLIACION ESCUELA JULIA ENA PEREZ MATOS - EL PROYECTO, MUNICIPIO SANTO
DOMINGO NORTE
AMPLIACION ESCUELA MATA SAN JUAN, MUNICIPIO SANTO DOMINGO NORTE
AMPLIACION ESCUELA EL CRUCE DE LA GINA,MUNICIPIO SANTO DOMINGO NORTE
AMPLIACION ESCUELA BSICA AVE MARIA, MUNICIPIO SANTO DOMINGO NORTE
AMPLIACION ESCUELA PADRE SEGURA, MUNICIPIO SANTO DOMINGO NORTE
AMPLIACION ESCUELA PROF.ALTAGRACIA CLARIS, MUNICIPIO SANTO DOMINGO NORTE
AMPLIACION ESCUELA LOS MERCEDES, MUNICIPIO SANTO DOMINGO NORTE
AMPLIACION ESCUELA FORMERIO RODRIGUEZ, MUNICIPIO BOCA CHICA
AMPLIACION ESCUELA EL VALIENTE,MUNICIPIO BOCA CHICA
AMPLIACION ESCUELA POETA JOSE MARTI, MUNICIPIO BOCA CHICA
AMPLIACION ESCUELA REPUBLICA DE GUYANA, MUNICIPIO BOCA CHICA
AMPLIACION ESCUELA PROF. MARTA ROSA CASTILLO DE LA CRUZ, MUNICIPIO BOCA CHICA
AMPLIACION ESCUELA ANACAONA, MUNICIPIO BOCA CHICA
AMPLIACION ESCUELA CASANDRA DAMIRON, MUNICIPIO BOCA CHICA
AMPLIACION ESCUELA MARIA TERESA MIRABAL, MUNICIPIO PEDRO BRAND
AMPLIACIN Y REHABILITACION DE 5 PLANTELES ESCOLARES EN LA PROVINCIA VALVERDE
AMPLIACION ESCUELA JICOME ARRIBA, ESPERANZA
aMPLIACION ESCUELA BUEN SAMARITANO, ESPERANZA
AMPLIACION ESCUELA BOCA DE MAO, ESPERANZA
AMPLIACION ESCUELA HERMANAS MIRABAL, ESPERANZA
AMPLIACION ESCUELA JAIBON, LAGUNA SALADA
CONSTRUCCIN DE 11 PLANTELES ESCOLARES EN LA PROVINCIA BARAHONA
Construccion de escuela en el municipio de Barahona 1
CONSTRUCCION ESCUELA BSICA BARAHONA 10 MUNICIPIO BARAHONA
CONSTRUCCION LICEO BARAHONA 2 MUNICIPOIO BARAHONA
CONSTRUCCION ESCUELA BSICA CABRAL 1 MUNICIPIO CABRAL
CONSTRUCCION LICEO DE FUNDACION MUNICIPIO FUNDACION
CONSTRUCCION LICEO DE BOMBITA EN MUNICIPIO JAQUIMEYES
Construccion escuela paraiso en el municipio de paraiso
CONSTRUCCION PLANTEL CLARA ROSA PEREZ FELIZ MUNICIPIO PARAISO
CONSTRUCCION ESCUELA BSICA POLO MUNICIPIO POLO
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
89,581,401,200.00
0.00
0.00
0.00
7,477,768,800.00
97,059,170,000.00
1,158,950,000.00
1,410,000,000.00
2,568,950,000.00
99,628,120,000.00
89,581,401,200.00
89,581,401,200.00
22,783,000,688.00
22,783,000,688.00
48,049,920.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
495,514,800.00
30,031,200.00
9,009,360.00
6,006,240.00
6,006,240.00
15,015,600.00
97,059,170,000.00
97,059,170,000.00
30,260,769,488.00
30,260,769,488.00
543,564,720.00
30,031,200.00
9,009,360.00
6,006,240.00
6,006,240.00
15,015,600.00
1,158,950,000.00
1,158,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
1,410,000,000.00
1,410,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,568,950,000.00
2,568,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
99,628,120,000.00
99,628,120,000.00
30,914,772,878.00
30,914,772,878.00
543,564,720.00
30,031,200.00
9,009,360.00
6,006,240.00
6,006,240.00
15,015,600.00
0.00
0.00
0.00
0.00
24,024,960.00
24,024,960.00
0.00
0.00
0.00
24,024,960.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39,040,560.00
9,009,360.00
39,040,560.00
9,009,360.00
0.00
0.00
0.00
0.00
0.00
0.00
39,040,560.00
9,009,360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,015,600.00
6,006,240.00
15,015,600.00
6,006,240.00
0.00
0.00
0.00
0.00
0.00
0.00
15,015,600.00
6,006,240.00
0.00
0.00
0.00
0.00
9,009,360.00
9,009,360.00
0.00
0.00
0.00
9,009,360.00
0.00
0.00
0.00
0.00
12,012,480.00
12,012,480.00
0.00
0.00
0.00
12,012,480.00
0.00
0.00
0.00
0.00
0.00
0.00
24,024,960.00
0.00
0.00
0.00
0.00
24,024,960.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
414,430,560.00
60,062,400.00
60,062,400.00
60,062,400.00
42,043,680.00
24,024,960.00
18,018,720.00
36,037,440.00
27,028,080.00
30,031,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51,053,040.00
18,018,720.00
24,024,960.00
18,018,720.00
24,024,960.00
12,012,480.00
0.00
30,031,200.00
6,006,240.00
24,024,960.00
36,037,440.00
0.00
30,031,200.00
21,021,840.00
126,131,040.00
6,006,240.00
30,031,200.00
33,034,320.00
42,043,680.00
15,015,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51,053,040.00
18,018,720.00
24,024,960.00
18,018,720.00
24,024,960.00
12,012,480.00
24,024,960.00
30,031,200.00
6,006,240.00
24,024,960.00
36,037,440.00
24,024,960.00
30,031,200.00
21,021,840.00
126,131,040.00
6,006,240.00
30,031,200.00
33,034,320.00
42,043,680.00
15,015,600.00
414,430,560.00
60,062,400.00
60,062,400.00
60,062,400.00
42,043,680.00
24,024,960.00
18,018,720.00
36,037,440.00
27,028,080.00
30,031,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51,053,040.00
18,018,720.00
24,024,960.00
18,018,720.00
24,024,960.00
12,012,480.00
24,024,960.00
30,031,200.00
6,006,240.00
24,024,960.00
36,037,440.00
24,024,960.00
30,031,200.00
21,021,840.00
126,131,040.00
6,006,240.00
30,031,200.00
33,034,320.00
42,043,680.00
15,015,600.00
414,430,560.00
60,062,400.00
60,062,400.00
60,062,400.00
42,043,680.00
24,024,960.00
18,018,720.00
36,037,440.00
27,028,080.00
30,031,200.00
pf_rep_proyectofuente.rdf
11/12/2012 07:20:23
Pgina 22 de 23
8557427-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0206
01
17
00
74
0060
0061
75
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
77
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
0063
0064
0065
0066
0067
0068
78
0051
0052
0053
0054
0055
0056
0057
0058
98
00
00
MINISTERIO DE EDUCACIN
MINISTERIO DE EDUCACION
CONSTRUCCION,AMPLIACION Y REHABILITACION DE PLANTELES ESCOLARES
N/A
CONSTRUCCIN DE 11 PLANTELES ESCOLARES EN LA PROVINCIA BARAHONA
CONSTRUCCION PLANTEL EL HIGUITO MUNICIPIO VICENTE NOBLE
CONSTRUCCION LICEO FONDO NEGRO MUNICIPIO VICENTE NOBLE
CONSTRUCCIN DE 11 PLANTELES ESCOLARES EN LA PROVINCIA SANCHEZ RAMIREZ
CONSTRUCCION PLANTEL RAMON MARIA DOMINGUEZ, MUNICIPIO CEVICOS
CONSTRUCCION ESCUELA BSICA COTU 5, MUNICIPIO COTUI
CONSTRUCCION ESCUELA BSICA COTU 1, MUNICIPIO COTUI
CONSTRUCCION ESCUELA BSICA COTU 2, MUNICIPIO COTUI
CONSTRUCCION ESCUELA BSICA COTU 3, MUNICIPIO COTUI
CONSTRUCCION ESCUELA BSICA COTU 4, MUNICIPIO COTUI
CONSTRUCCION LICEO ITECO, MUNICIPIO COTUI
CONSTRUCCION ESCUELA BSICA FANTINO 2, MUNICIPIO FANTINO
CONSTRUCCION LICEO CRUCE DE ANGELINA, MUNICIPIO VILLA LA MATA
CONSTRUCCION PLANTEL LA BIJA - JOSE FRANCISCO PEA GOMEZ, MUNICIPIO VILLA LA
MATA
CONSTRUCCION ESCUELA BSICA VILLA LA MATA 1, MUNICIPIO VILLA LA MATA
AMPLIACIN Y REHABILITACION DE 18 PLANTELES ESCOLARES EN LA PROVINCIA BARAHONA
AMPLIAC ION ESCUELA FIDEL MEDINA, MUNICIPIO BARAHONA
AMPLIACION ESCUELA PRAXIDES FELIZ, LA LISTA, MUNICIPIO CABRAL
AMPLIACION ESCUELA FRANCISCO AMADIS PEA, MUNICIPIO CABRAL
AMPLIACION ESCUELA MARINA SEPULVEDA, MUNICIPIO EL PEON
AMPLIACION ESCUELA FIAMETA GARCIA FRANCO, MUNICIPIO EL PEON
AMPLIACION ESCUELA JOSE GABRI, MUNICIPIO EL PEON
AMPLIACION ESCUELA EL PEON, MUNICIPIO EL PEON
AMPLIACION ESCUELA ARROYO DULCE, MUNICIPIO ENRIQUILLO
AMPLIACION ESCUELA EL HIGUERO, MUNICIPIO ENRIQUILLO
AMPLIACION ESCUELA EMETERIO VARGAS MARTE, MUNICIPIO VICENTE NOBLE
AMPLIACION ESCUELA DORA CORCIA SANCHEZ SNCHEZ, MUNICIPIO ENRIQUILLO
AMPLIACION ESCUELA PROF. IRENE ACOSTA, MUNICIPIO FUNDACION
AMPLIACION ESCUELA EUGENIO PEA, MUNICIPIO POLO
AMPLIACION ESCUELA BSICA COPA BOMBITA, MUNICIPIO JAQUIMEYES
AMPLIACION ESCUELA OCACIO SANTANA CARRASCO, MUNICIPIO PARAISO
AMPLIACION ESCUELA EUGENIO PENA, MUNICIPIO POLO
AMPLIACION ESCUELA ALBERTO FELIZ BELLO, MUNICIPIO POLO
AMPLIACION ESCUELA EL FONDO, MUNICIPIO POLO
CONSTRUCCIN DE 8 PLANTELES ESCOLARES EN LA PROVINCIA DUARTE
CONSTRUCCION ESCUELA BSICA LAS GURANAS 2 EN EL MUNICIPIO LAS GURANAS
CONSTRUCCION ESCUELA BSICA CAOBETE EN EL MUNICIPIO PIMENTEL
CONSTRUCCION LICEO NORDESTE EN EL MUNICIPIO SAN FCO. DE MACORS
CONSTRUCCION ESCUELA BSICA VISTA DEL VALLE EN EL MUNICIPIO SAN FCO. DE MACORS
CONSTRUCCION LICEO SUR EN EL MUNICIPIO SAN FCO. DE MACORS
CONSTRUCCION LICEO GNIMO EN EL MUNICIPIO SAN FCO. DE MACORS
CONSTRUCCION ESCUELA BSICA VILLA RIVA 2 EN EL MUNICIPIO VILLA RIVA
CONSTRUCCION PLANTEL EL GUAYABO EN EL MUNICIPIO VILLA RIVA
ADMINISTRACION DE CONTRIBUCIONES ESPECIALES
NA
NA
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
89,581,401,200.00
0.00
0.00
0.00
7,477,768,800.00
97,059,170,000.00
1,158,950,000.00
1,410,000,000.00
2,568,950,000.00
99,628,120,000.00
89,581,401,200.00
89,581,401,200.00
22,783,000,688.00
22,783,000,688.00
414,430,560.00
27,028,080.00
30,031,200.00
597,620,880.00
27,028,080.00
48,049,920.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
72,074,880.00
66,068,640.00
42,043,680.00
48,049,920.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
7,477,768,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
97,059,170,000.00
97,059,170,000.00
30,260,769,488.00
30,260,769,488.00
414,430,560.00
27,028,080.00
30,031,200.00
597,620,880.00
27,028,080.00
48,049,920.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
72,074,880.00
66,068,640.00
42,043,680.00
48,049,920.00
1,158,950,000.00
1,158,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,410,000,000.00
1,410,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,568,950,000.00
2,568,950,000.00
654,003,390.00
654,003,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99,628,120,000.00
99,628,120,000.00
30,914,772,878.00
30,914,772,878.00
414,430,560.00
27,028,080.00
30,031,200.00
597,620,880.00
27,028,080.00
48,049,920.00
60,062,400.00
60,062,400.00
60,062,400.00
60,062,400.00
72,074,880.00
66,068,640.00
42,043,680.00
48,049,920.00
54,056,160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
354,368,160.00
36,037,440.00
27,028,080.00
72,074,880.00
72,074,880.00
72,074,880.00
27,028,080.00
42,043,680.00
6,006,240.00
12,064,580,350.00
12,064,580,350.00
12,064,580,350.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
201,209,040.00
9,009,360.00
15,015,600.00
15,015,600.00
9,009,360.00
6,006,240.00
9,009,360.00
18,018,720.00
6,006,240.00
3,003,120.00
18,018,720.00
12,012,480.00
21,021,840.00
3,003,120.00
12,012,480.00
15,015,600.00
3,003,120.00
18,018,720.00
9,009,360.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
54,056,160.00
201,209,040.00
9,009,360.00
15,015,600.00
15,015,600.00
9,009,360.00
6,006,240.00
9,009,360.00
18,018,720.00
6,006,240.00
3,003,120.00
18,018,720.00
12,012,480.00
21,021,840.00
3,003,120.00
12,012,480.00
15,015,600.00
3,003,120.00
18,018,720.00
9,009,360.00
354,368,160.00
36,037,440.00
27,028,080.00
72,074,880.00
72,074,880.00
72,074,880.00
27,028,080.00
42,043,680.00
6,006,240.00
12,064,580,350.00
12,064,580,350.00
12,064,580,350.00
0.00
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54,056,160.00
201,209,040.00
9,009,360.00
15,015,600.00
15,015,600.00
9,009,360.00
6,006,240.00
9,009,360.00
18,018,720.00
6,006,240.00
3,003,120.00
18,018,720.00
12,012,480.00
21,021,840.00
3,003,120.00
12,012,480.00
15,015,600.00
3,003,120.00
18,018,720.00
9,009,360.00
354,368,160.00
36,037,440.00
27,028,080.00
72,074,880.00
72,074,880.00
72,074,880.00
27,028,080.00
42,043,680.00
6,006,240.00
12,064,580,350.00
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12,064,580,350.00
pf_rep_proyectofuente.rdf
11/12/2012 07:20:23
Pgina 23 de 23
8557427-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0206
01
98
00
00
0000
99
00
00
0000
MINISTERIO DE EDUCACIN
MINISTERIO DE EDUCACION
ADMINISTRACION DE CONTRIBUCIONES ESPECIALES
NA
NA
ADMINISTRACION DE CONTRIBUCIONES Y TRANSFERENCIAS
ADMINISTRACION DE ACTICOS, PASIVOS Y TRANSFERENCIAS
N/A
N/A
ADMINISTRACION DE CONTRIBUCIONES ESPECIALES
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
89,581,401,200.00
0.00
0.00
0.00
7,477,768,800.00
97,059,170,000.00
1,158,950,000.00
1,410,000,000.00
2,568,950,000.00
99,628,120,000.00
89,581,401,200.00
89,581,401,200.00
12,064,580,350.00
12,064,580,350.00
12,064,580,350.00
12,064,580,350.00
6,856,216,752.00
6,856,216,752.00
6,856,216,752.00
6,856,216,752.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,477,768,800.00
7,477,768,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
97,059,170,000.00
97,059,170,000.00
12,064,580,350.00
12,064,580,350.00
12,064,580,350.00
12,064,580,350.00
6,856,216,752.00
6,856,216,752.00
6,856,216,752.00
6,856,216,752.00
1,158,950,000.00
1,158,950,000.00
0.00
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1,410,000,000.00
1,410,000,000.00
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2,568,950,000.00
2,568,950,000.00
0.00
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0.00
0.00
0.00
0.00
0.00
99,628,120,000.00
99,628,120,000.00
12,064,580,350.00
12,064,580,350.00
12,064,580,350.00
12,064,580,350.00
6,856,216,752.00
6,856,216,752.00
6,856,216,752.00
6,856,216,752.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0206-MINISTERIO DE EDUCACIN
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0206 MINISTERIO DE EDUCACIN
Versin Gasto : 01
Credito
Interno
INSTITUCION 0207
MINISTERIO DE SALUD PUBLICA Y
ASISTENCIA SOCIAL
AO 2013
CONABIOS
PROMESE-CAL
CERSS
SeNaSa
Subsecretario
COPRESIDA
DIDA
Redes
Programticas de
Salud Colectiva
Direccin de
Desarrollo
Estratgico
Institucional
Departamento
Jurdico
Direccin de
Recursos Humanos
Oficina de Acceso a
la Informacion
Direccin de
Comunicacin
Unidad de
Coordinacin Tcnica
Administrativa
Unidad de Cooperacin
y Relaciones
Internacionales
Administrativa-Financiera
Planificacin y Desarrollo
Direccin de
Planificacin
Direccin de
Informacin y
Estadsticas
Direccin de
Compras y
Contrataciones
Direccin de
Investigacin
Subsecretara de
Garanta de la Calidad
de la Salud
Direccin de
Habilitacin y
Acreditacin
Direccin General
de Drogas y
Farmacias
Direccin de
Evaluacin y
Auditoria de Salud
Direccin
Financiera
Direccin
Administrativa
Subsecretara de
Asistencia Social
Direccin de
Normas
Laboratorio
Nacional Dr. Defillo
Direccin de Desarrollo
y Fortalecimiento de las
Direcciones
Provinciales de Salud
(DPS)
Direccin de
Asistencia Social
Direccin de
Tecnologa de la
Informacin
Subsecretara de
Salud Colectiva
Direccin de Desarrollo
y Fortalecimiento de los
Servicios Regionales de
Salud (SRS)
Direccin de
Emergencias y
Desastres
Direccin de
Epidemiologia
Direccin de
Educacin y
Promocin de la
Salud
pf_rep_proyectofuente.rdf
11/12/2012 07:36:39
Pgina 1 de 3
8557432-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0207
01
01
00
00
0001
0002
0003
0004
0005
0006
11
00
00
0001
0002
0003
0004
0005
12
00
00
0001
0002
0003
0004
0005
13
00
00
0001
0002
0003
0004
0005
0006
0007
0008
0009
0010
0011
0012
0013
0014
0015
0016
0023
0024
0025
0026
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
45,535,354,357.00
0.00
0.00
0.00
0.00
45,535,354,357.00
6,318,294,213.00
1,473,769,773.00
7,792,063,986.00
53,327,418,343.00
45,535,354,357.00
45,535,354,357.00
6,626,092,076.00
6,626,092,076.00
6,626,092,076.00
11,669,290.00
5,215,000.00
5,566,170,302.00
20,484,879.00
522,552,605.00
500,000,000.00
365,110,858.00
365,110,858.00
365,110,858.00
7,943,000.00
5,800,000.00
12,600,000.00
189,685,212.00
149,082,646.00
50,513,520.00
50,513,520.00
50,513,520.00
5,891,864.00
2,749,500.00
5,707,436.00
6,164,720.00
30,000,000.00
1,235,808,388.00
1,235,808,388.00
1,235,808,388.00
7,605,000.00
100,000,000.00
144,024,461.00
60,496,492.00
17,258,226.00
3,869,127.00
30,000,000.00
81,819,367.00
603,649,177.00
20,000,000.00
20,674,320.00
6,500,000.00
20,000,000.00
5,478,855.00
50,868,073.00
45,687,258.00
14,567,025.00
0.00
3,311,007.00
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0.00
0.00
0.00
45,535,354,357.00
45,535,354,357.00
6,626,092,076.00
6,626,092,076.00
6,626,092,076.00
11,669,290.00
5,215,000.00
5,566,170,302.00
20,484,879.00
522,552,605.00
500,000,000.00
365,110,858.00
365,110,858.00
365,110,858.00
7,943,000.00
5,800,000.00
12,600,000.00
189,685,212.00
149,082,646.00
50,513,520.00
50,513,520.00
50,513,520.00
5,891,864.00
2,749,500.00
5,707,436.00
6,164,720.00
30,000,000.00
1,235,808,388.00
1,235,808,388.00
1,235,808,388.00
7,605,000.00
100,000,000.00
144,024,461.00
60,496,492.00
17,258,226.00
3,869,127.00
30,000,000.00
81,819,367.00
603,649,177.00
20,000,000.00
20,674,320.00
6,500,000.00
20,000,000.00
5,478,855.00
50,868,073.00
45,687,258.00
14,567,025.00
0.00
3,311,007.00
6,318,294,213.00
6,318,294,213.00
170,000,000.00
170,000,000.00
170,000,000.00
0.00
0.00
0.00
170,000,000.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,473,769,773.00
1,473,769,773.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
892,575,680.00
892,575,680.00
548,476,158.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
412,846,538.00
100,000,000.00
0.00
7,792,063,986.00
7,792,063,986.00
170,000,000.00
170,000,000.00
170,000,000.00
0.00
0.00
0.00
170,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
892,575,680.00
892,575,680.00
548,476,158.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
412,846,538.00
100,000,000.00
0.00
53,327,418,343.00
53,327,418,343.00
6,796,092,076.00
6,796,092,076.00
6,796,092,076.00
11,669,290.00
5,215,000.00
5,566,170,302.00
190,484,879.00
522,552,605.00
500,000,000.00
365,110,858.00
365,110,858.00
365,110,858.00
7,943,000.00
5,800,000.00
12,600,000.00
189,685,212.00
149,082,646.00
50,513,520.00
50,513,520.00
50,513,520.00
5,891,864.00
2,749,500.00
5,707,436.00
6,164,720.00
30,000,000.00
2,128,384,068.00
2,128,384,068.00
1,784,284,546.00
7,605,000.00
100,000,000.00
144,024,461.00
60,496,492.00
17,258,226.00
3,869,127.00
30,000,000.00
81,819,367.00
603,649,177.00
20,000,000.00
20,674,320.00
6,500,000.00
20,000,000.00
5,478,855.00
50,868,073.00
45,687,258.00
427,413,563.00
100,000,000.00
3,311,007.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,851,818.00
13,851,818.00
13,851,818.00
pf_rep_proyectofuente.rdf
11/12/2012 07:36:39
Pgina 2 de 3
8557432-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0207
01
13
00
00
0027
01
0051
14
01
00
0001
0002
0003
02
00
0001
0002
0003
0004
03
00
0001
0002
0003
0004
0005
0006
07
0051
08
0052
09
0051
10
0051
11
0051
12
0051
13
0051
14
0051
15
00
00
0001
0002
0003
0004
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
45,535,354,357.00
0.00
0.00
0.00
0.00
45,535,354,357.00
6,318,294,213.00
1,473,769,773.00
7,792,063,986.00
53,327,418,343.00
45,535,354,357.00
45,535,354,357.00
1,235,808,388.00
1,235,808,388.00
1,235,808,388.00
0.00
0.00
0.00
16,481,411,761.00
14,497,305,808.00
14,497,305,808.00
15,600,001.00
14,481,705,807.00
0.00
26,600,000.00
26,600,000.00
13,824,000.00
4,896,000.00
3,560,000.00
4,320,000.00
1,957,505,953.00
1,911,984,000.00
902,045,691.00
300,905,505.00
517,702,565.00
44,927,034.00
54,779,521.00
91,623,684.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,521,953.00
45,521,953.00
0.00
0.00
259,332,186.00
259,332,186.00
259,332,186.00
50,987,971.00
95,412,029.00
110,302,186.00
2,630,000.00
0.00
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0.00
0.00
0.00
45,535,354,357.00
45,535,354,357.00
1,235,808,388.00
1,235,808,388.00
1,235,808,388.00
0.00
0.00
0.00
16,481,411,761.00
14,497,305,808.00
14,497,305,808.00
15,600,001.00
14,481,705,807.00
0.00
26,600,000.00
26,600,000.00
13,824,000.00
4,896,000.00
3,560,000.00
4,320,000.00
1,957,505,953.00
1,911,984,000.00
902,045,691.00
300,905,505.00
517,702,565.00
44,927,034.00
54,779,521.00
91,623,684.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,521,953.00
45,521,953.00
0.00
0.00
259,332,186.00
259,332,186.00
259,332,186.00
50,987,971.00
95,412,029.00
110,302,186.00
2,630,000.00
6,318,294,213.00
6,318,294,213.00
0.00
0.00
0.00
0.00
0.00
0.00
600,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
0.00
0.00
200,000,000.00
200,000,000.00
150,000,000.00
150,000,000.00
0.00
0.00
100,000,000.00
100,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,473,769,773.00
1,473,769,773.00
892,575,680.00
892,575,680.00
548,476,158.00
21,777,802.00
344,099,522.00
344,099,522.00
38,000,000.00
13,000,000.00
13,000,000.00
0.00
0.00
13,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
25,000,000.00
0.00
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25,000,000.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,792,063,986.00
7,792,063,986.00
892,575,680.00
892,575,680.00
548,476,158.00
21,777,802.00
344,099,522.00
344,099,522.00
638,000,000.00
13,000,000.00
13,000,000.00
0.00
0.00
13,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
625,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
25,000,000.00
25,000,000.00
200,000,000.00
200,000,000.00
150,000,000.00
150,000,000.00
0.00
0.00
100,000,000.00
100,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53,327,418,343.00
53,327,418,343.00
2,128,384,068.00
2,128,384,068.00
1,784,284,546.00
21,777,802.00
344,099,522.00
344,099,522.00
17,119,411,761.00
14,510,305,808.00
14,510,305,808.00
15,600,001.00
14,481,705,807.00
13,000,000.00
26,600,000.00
26,600,000.00
13,824,000.00
4,896,000.00
3,560,000.00
4,320,000.00
2,582,505,953.00
1,911,984,000.00
902,045,691.00
300,905,505.00
517,702,565.00
44,927,034.00
54,779,521.00
91,623,684.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
25,000,000.00
25,000,000.00
200,000,000.00
200,000,000.00
150,000,000.00
150,000,000.00
45,521,953.00
45,521,953.00
100,000,000.00
100,000,000.00
259,332,186.00
259,332,186.00
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50,987,971.00
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2,630,000.00
pf_rep_proyectofuente.rdf
11/12/2012 07:36:39
Pgina 3 de 3
8557432-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0207
01
98
00
00
0000
99
00
00
0000
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
45,535,354,357.00
0.00
0.00
0.00
0.00
45,535,354,357.00
6,318,294,213.00
1,473,769,773.00
7,792,063,986.00
53,327,418,343.00
45,535,354,357.00
45,535,354,357.00
7,463,387,782.00
7,463,387,782.00
7,463,387,782.00
7,463,387,782.00
13,053,697,786.00
13,053,697,786.00
13,053,697,786.00
13,053,697,786.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,535,354,357.00
45,535,354,357.00
7,463,387,782.00
7,463,387,782.00
7,463,387,782.00
7,463,387,782.00
13,053,697,786.00
13,053,697,786.00
13,053,697,786.00
13,053,697,786.00
6,318,294,213.00
6,318,294,213.00
0.00
0.00
0.00
0.00
5,548,294,213.00
5,548,294,213.00
5,548,294,213.00
5,548,294,213.00
1,473,769,773.00
1,473,769,773.00
0.00
0.00
0.00
0.00
543,194,093.00
543,194,093.00
543,194,093.00
543,194,093.00
7,792,063,986.00
7,792,063,986.00
0.00
0.00
0.00
0.00
6,091,488,306.00
6,091,488,306.00
6,091,488,306.00
6,091,488,306.00
53,327,418,343.00
53,327,418,343.00
7,463,387,782.00
7,463,387,782.00
7,463,387,782.00
7,463,387,782.00
19,145,186,092.00
19,145,186,092.00
19,145,186,092.00
19,145,186,092.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0207-MINISTERIO DE SALUD PBLICA Y ASISTENCIA SOCIAL
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0207 MINISTERIO DE SALUD PBLICA Y ASISTENCIA SOCIAL
Versin Gasto : 01
Credito
Interno
INSTITUCION 0208
MINISTERIO DE DEPORTES
EDUCACION FISICA Y RECREACION
AO 2013
Presidencia de la Repblica
Ministro de Deportes y
Recreacin
Consejo Nacional de
Estrategia Deportiva
(CONED)
Vice-Ministros
Consejo Tcnico
Sectorial
Direccin de
Comunicaciones y
Relaciones Pblicas
Comisionado
Nacional de
Beisbol
Seccin de
Protocolo
Comisin Nacional
de Lidias de Gallos
Consultora
Jurdica
Oficina de Equidad de
Gnero del Deporte
Direccin de
Planificacin y
Desarrollo
Departamento de
Desarrollo
Organizacional
Divisin
de
Estadstica
Direccin de
Recursos Humanos
Departamento de
Formulacin y
Evaluacin
Presupuestaria
Departamento
Reclutameinto,
Seleccin y
Evaluacin
Departamento
Registro, Control
e Informacin
Vice-Ministerio de
Mantenimiento
Construcciones e
Instalaciones Deportivas
Vice-Ministerio
Administrativo
Departamento
Tecnologa de la
Informacin
Direccin Gral.
de Mantenimiento y
Construcciones de
Instalaciones
Deportivas
Departamento
Administracin
de Recintos
Deportivos
Departamento
Mant. de
Instalaciones
Deportivas
Departamento de
Acceso a la
Informacin Pblica
Direccin
Administrativa
Y Financiera
Departamento
De Ingenieria
Departamento
Servicios Generales
Divisin de
Transportacin
Vice-Ministerio
Tcnico
Vice-Ministerios Regionales
Direccin Tcnica
Nacional
Direcciones Regionales
Departamento de
Capacitacin y
Formacin
Departamento de
Registro y Sup.
Tcnica Deportiva
Departamento de
Autoridades
Deportivas
Departamento
Beneficios y
Relaciones
Laborales
Centro Nacional de
Investigacin
Ciencias Aplicadas
al Deporte
Departamento
de
Compras y
Contrataciones.
Departamento
de
Seguridad
Divisin
Correspodencia
Y Archivo
Departamento
de
Tesorera
Gobernacin
Divisin de
Nmina
Divisin de
Archivo Central
Seccin de
Activos fijos
Divisin de
Almacn y
Suministro
Vice-Ministerio de
Deportes Federados y
Alto Rendimiento
Programas de
Asistencia a Atletas de Alto
Redimiento (Parmi)
Departamento
de
Contabilidad
Direccin de Deportes
Federados
Vice-Ministerio de
Recreacin y Deporte
Informal
Vice-Ministerio
Enlace Deporte Escolar
Universitario y Adaptado
pf_rep_proyectofuente.rdf
11/12/2012 07:38:31
Pgina 1 de 3
8557434-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0208
01
01
00
00
0001
0002
11
00
00
0001
02
0051
0052
0053
0054
03
0051
0052
0053
0054
04
0051
0054
06
0051
0052
0053
07
0051
0052
43
0051
0052
93
0051
0052
94
0051
0052
95
0051
0052
96
0051
0052
97
0051
0052
98
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
1,972,422,500.00
156,898,035.00
0.00
0.00
0.00
2,129,320,535.00
33,669,405.00
0.00
33,669,405.00
2,162,989,940.00
1,972,422,500.00
1,972,422,500.00
1,163,653,471.00
1,163,653,471.00
1,163,653,471.00
719,964,850.00
443,688,621.00
56,664,196.00
56,664,196.00
0.00
0.00
18,497,392.00
10,186,907.00
1,311,740.00
3,497,988.00
3,500,757.00
8,034,159.00
2,902,845.00
883,099.00
156,898,035.00
156,898,035.00
15,310,814.00
15,310,814.00
15,310,814.00
15,310,814.00
0.00
81,496,208.00
81,496,208.00
81,496,208.00
81,496,208.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,129,320,535.00
2,129,320,535.00
1,178,964,285.00
1,178,964,285.00
1,178,964,285.00
735,275,664.00
443,688,621.00
138,160,404.00
138,160,404.00
81,496,208.00
81,496,208.00
18,497,392.00
10,186,907.00
1,311,740.00
3,497,988.00
3,500,757.00
8,034,159.00
2,902,845.00
883,099.00
33,669,405.00
33,669,405.00
0.00
0.00
0.00
0.00
0.00
33,669,405.00
12,386,366.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,669,405.00
33,669,405.00
0.00
0.00
0.00
0.00
0.00
33,669,405.00
12,386,366.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,162,989,940.00
2,162,989,940.00
1,178,964,285.00
1,178,964,285.00
1,178,964,285.00
735,275,664.00
443,688,621.00
171,829,809.00
150,546,770.00
81,496,208.00
81,496,208.00
18,497,392.00
10,186,907.00
1,311,740.00
3,497,988.00
3,500,757.00
8,034,159.00
2,902,845.00
883,099.00
3,074,420.00
1,173,795.00
17,448,514.00
11,324,923.00
6,123,591.00
0.00
0.00
0.00
0.00
1,234,567.00
1,066,979.00
167,588.00
0.00
0.00
0.00
3,476,897.00
3,006,074.00
470,823.00
3,297,626.00
2,849,984.00
447,642.00
1,858,675.00
1,603,285.00
255,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
3,074,420.00
1,173,795.00
17,448,514.00
11,324,923.00
6,123,591.00
0.00
0.00
0.00
0.00
1,234,567.00
1,066,979.00
167,588.00
0.00
0.00
0.00
3,476,897.00
3,006,074.00
470,823.00
3,297,626.00
2,849,984.00
447,642.00
1,858,675.00
1,603,285.00
255,390.00
0.00
0.00
0.00
0.00
0.00
1,115,132.00
1,115,130.00
1.00
1.00
0.00
0.00
0.00
5,453,216.00
4,362,573.00
1,090,643.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,115,132.00
1,115,130.00
1.00
1.00
0.00
0.00
0.00
5,453,216.00
4,362,573.00
1,090,643.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,074,420.00
1,173,795.00
17,448,514.00
11,324,923.00
6,123,591.00
1,115,132.00
1,115,130.00
1.00
1.00
1,234,567.00
1,066,979.00
167,588.00
5,453,216.00
4,362,573.00
1,090,643.00
3,476,897.00
3,006,074.00
470,823.00
3,297,626.00
2,849,984.00
447,642.00
1,858,675.00
1,603,285.00
255,390.00
1,247,659.00
1,095,925.00
151,734.00
1,568,707.00
1,356,914.00
211,793.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,247,659.00
1,095,925.00
151,734.00
1,568,707.00
1,356,914.00
211,793.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,569,359.00
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0.00
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0.00
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1,095,925.00
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211,793.00
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pf_rep_proyectofuente.rdf
11/12/2012 07:38:31
Pgina 2 de 3
8557434-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0208
01
11
00
98
0051
0052
99
0051
0052
01
01
0051
0052
02
0051
0052
07
0051
0052
08
0051
0052
09
0051
0052
12
0051
0052
0053
13
0051
0052
0053
14
0051
0052
12
00
00
0001
13
00
00
0001
14
00
00
0002
98
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
1,972,422,500.00
156,898,035.00
0.00
0.00
0.00
2,129,320,535.00
33,669,405.00
0.00
33,669,405.00
2,162,989,940.00
1,972,422,500.00
1,972,422,500.00
56,664,196.00
56,664,196.00
0.00
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0.00
156,898,035.00
156,898,035.00
81,496,208.00
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0.00
0.00
0.00
0.00
0.00
2,129,320,535.00
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138,160,404.00
138,160,404.00
0.00
0.00
0.00
33,669,405.00
33,669,405.00
33,669,405.00
12,386,366.00
2,569,359.00
2,220,577.00
348,782.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,669,405.00
33,669,405.00
33,669,405.00
12,386,366.00
2,569,359.00
2,220,577.00
348,782.00
2,162,989,940.00
2,162,989,940.00
171,829,809.00
150,546,770.00
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2,220,577.00
348,782.00
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199,987,599.00
199,987,599.00
199,987,599.00
199,987,599.00
0.00
0.00
0.00
0.00
12,548,800.00
12,548,800.00
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539,568,434.00
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43,000,000.00
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0.00
0.00
0.00
0.00
0.00
199,987,599.00
199,987,599.00
199,987,599.00
199,987,599.00
43,000,000.00
43,000,000.00
43,000,000.00
43,000,000.00
12,548,800.00
12,548,800.00
12,548,800.00
12,548,800.00
556,659,447.00
3,248,659.00
2,808,750.00
439,909.00
21,283,039.00
2,868,000.00
2,479,833.00
388,167.00
3,115,039.00
2,693,269.00
421,770.00
3,000,000.00
2,542,373.00
457,627.00
2,000,000.00
95,238.00
1,904,762.00
2,000,000.00
1,904,762.00
95,238.00
2,300,000.00
755,714.00
115,000.00
1,429,286.00
2,500,000.00
365,000.00
101,667.00
2,033,333.00
3,500,000.00
533,898.00
2,966,102.00
0.00
0.00
0.00
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2,868,000.00
2,479,833.00
388,167.00
3,115,039.00
2,693,269.00
421,770.00
3,000,000.00
2,542,373.00
457,627.00
2,000,000.00
95,238.00
1,904,762.00
2,000,000.00
1,904,762.00
95,238.00
2,300,000.00
755,714.00
115,000.00
1,429,286.00
2,500,000.00
365,000.00
101,667.00
2,033,333.00
3,500,000.00
533,898.00
2,966,102.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,248,659.00
2,808,750.00
439,909.00
21,283,039.00
2,868,000.00
2,479,833.00
388,167.00
3,115,039.00
2,693,269.00
421,770.00
3,000,000.00
2,542,373.00
457,627.00
2,000,000.00
95,238.00
1,904,762.00
2,000,000.00
1,904,762.00
95,238.00
2,300,000.00
755,714.00
115,000.00
1,429,286.00
2,500,000.00
365,000.00
101,667.00
2,033,333.00
3,500,000.00
533,898.00
2,966,102.00
199,987,599.00
199,987,599.00
199,987,599.00
199,987,599.00
43,000,000.00
43,000,000.00
43,000,000.00
43,000,000.00
12,548,800.00
12,548,800.00
12,548,800.00
12,548,800.00
556,659,447.00
pf_rep_proyectofuente.rdf
11/12/2012 07:38:31
Pgina 3 de 3
8557434-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0208
01
98
00
00
0000
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
1,972,422,500.00
156,898,035.00
0.00
0.00
0.00
2,129,320,535.00
33,669,405.00
0.00
33,669,405.00
2,162,989,940.00
1,972,422,500.00
1,972,422,500.00
539,568,434.00
539,568,434.00
539,568,434.00
539,568,434.00
156,898,035.00
156,898,035.00
17,091,013.00
17,091,013.00
17,091,013.00
17,091,013.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,129,320,535.00
2,129,320,535.00
556,659,447.00
556,659,447.00
556,659,447.00
556,659,447.00
33,669,405.00
33,669,405.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,669,405.00
33,669,405.00
0.00
0.00
0.00
0.00
2,162,989,940.00
2,162,989,940.00
556,659,447.00
556,659,447.00
556,659,447.00
556,659,447.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0208-MINISTERIO DE DEPORTES, EDUCACION FISICA Y RECREACION
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0208 MINISTERIO DE DEPORTES, EDUCACION FISICA Y RECREACION
Versin Gasto : 01
Credito
Interno
INSTITUCION 0209
MINISTERIO DE TRABAJO
AO 2013
MINISTERIO DE TRABAJO
Presidencia
de la Repblica
Auditora Interna
Vice-Ministros
Comit Nacional
de Salarios
Consejo Nacional de
Seguridad y Salud
Ocupacional
Consejo Sectorial
de Trabajo
Comisin Nacional
de Empleo
Consejo Consultivo
de Trabajo
Departamento
Juridico
Departamento de
Comunicaciones
Departamento de
Relaciones
Internacionales
Direccin de Planificacin y
Desarrollo
Departamento de
de Proyectos
Inversin
Departamento
Planificacin Sectorial
Divisin de
Gestin de
Calidad
Divisin de
Desarrollo
Organizacional
Divisin de
Diseo de
Proyectos
Divisin de
Estadsticas
Departamento de
Infraestructura
Tecnolgica
Departamento de
Contacto de Tratados
Internacionales
Departamento de
Seguimiento y
Monitoreo
Departamento de
Desarrollo de Sistemas
Divisin de
Correspondencia
Representaciones
Locales de Trabajo
Divisin
Registro y
Control Acciones Laborales
Divisin de
Almacen y
Suministro
Seccin de
Transportacin
Agencias
Locales
de Trabajo
Departamento
Financiero
Divisin de
Servicios
Generales
Seccin de
Mayordomia
Divisin de
Departamento de
Asistencia Judicial
Divisin de
Tesoreria
Compras y
Contrataciones
Seccin de
Seccin de
Control de
Activos
Archivo
Central
Ministerios de
Trabajo
Direccin de
Coordinacin Sistema de
Inpeccin
Direccin de Mediacin y
Arbitraje
Seccin de
Registro
Sindical
Departamento de
Servicios al Personal
Departamento
Administrativo
Seccin de
Mantenimiento
Departamento de
Vigilancia y
Evaluacin
Departamento de
Desarrollo Humano y
Carrera
Direccin
Administrativa y Financiera
(DAF)
Departamento de
Servicios de Soporte
Departamento de
Administracin de
Recursos Humanos
Centro de
Documentacin
Direccin de
Tecnologa de la Informacin
Divisin de
Seguridad y
Auditora
Departamento de
Divulgacin y
Prevencin
Oficina de Acceso a la
Informacin (OAI)
Departamento de
Equidad de Gnero
Divisin de
Cooperacin
Internacional
Direccin de Recursos
Humanos
Divisin de
Contabilidad
Divisin de
Presupuesto
Direccin de
Servicio Nacional de
Empleo (SENAE)
Departamento de
Orientacin y Oficios
Especializados
Departamento de
Promocin de Empleo
Oficinas
Territoriales
de Empleo
(OTES)
Programas
Escuela Taller
Departamento de
Investigacin y Difusin
Departamento de
Orientacin de
Polticas de Empleo
pf_rep_proyectofuente.rdf
11/12/2012 07:42:22
Pgina 1 de 2
8557436-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0209
01
01
00
00
0001
0002
0003
0004
02
00
02
0051
11
00
00
0001
0002
0003
0004
0006
0007
0008
0013
0014
0017
01
0051
02
0051
12
00
00
0001
0002
0003
0004
0005
98
00
00
0000
99
00
00
0000
MINISTERIO DE TRABAJO
MINISTERIO DE TRABAJO
ACTIVIDADES CENTRALES
N/A
N/A
DIRECCION Y COORDINACION
SERVICIOS ADM. FINANCIEROS Y HUMANOS
POLITICAS Y CONCILIACION LABORAL
PLANIFICACION ESTRATEGICA, DES. Y TECNOLOGIA
CONTRUCCION CENTRO DE DOCUMENTACION LABORAL DE LA SEDE CENTRAL DE LA
SECRETARIA
DE ESTADO DE TRABAJO.
N/A
CONSTRUCCIN CENTRO DE DOCUMENTACION LABORAL DE LA SEDE CENTRAL DE LA
SECRETARIAcentro
DE ESTADO
DE TRABAJO
construccion
de documentacion
FOMENTO DEL EMPLEO
N/A
N/A
DIRECCION Y COORDINACION
INFORMAC. MERC. LAB. Y POLITICAS EMPLEOS
PROMOC. , ORIENTAC. Y UBICAC. PUESTOS DE TRABAJO
FORMACION OCUPACIONAL ESPECIALIZADA
Capacitacin para el Desarrollo de la Juventud en todo el Territorio Nacional
Asistencia Tcnica a la Poblacin Desempleada en cuanto a Iniciativas de Negocios
Capacitacin a la Poblacin Desempleada en cuanto a Iniciativa de Negocios
Fortalecimiento Institucional de la Administracin de Trabajo en Bvaro
Fortalecimiento Institucional de las Instituciones Laborales
capacitacion sistema nacional de empleo
CONSTRUCCIN INFRAESTRUCTURA DE LA REPRESENTACIONES LOCALES Y OFICINA
TERRITORIAL
A NIVEL
NACIONAL
Construccin deDE
la EMPLEO
Infraestructura
de las
Representaciones Locales de Trabajo y Oficinas Territoriales
de Empleo
REPARACIN INFRAESTRUCTURA DEL PRIMER NIVEL SEDE CENTRAL DE LA SET
Reparacin de la Infraestructura de la Sede Central del Ministerio de Trabajo
REGULACION DE LAS RELACIONES LABORALES
N/A
N/A
DIRECCION Y COORDINACION
VERIFICACION DE LAS CONDICIONES DE TRABAJO
REGULACION DE LOS REGIMENES SALARIALES
ERRADICACION DEL TRABAJO INFANTIL
MEDIACION EN CONFLICTOS LABORALES
ADMINISTRACION DE CONTRIBUCIONES ESPECIALES
N/A
N/A
ADMINISTRACION DE CONTRIBUCIONES ESPECIALES
ADM. DE ACTIVOS, PASIVOS Y TRANSFERENCIAS
N/A
N/A
ADM. DE ACTIVOS, PASIVOS Y TRANSFERENCIAS
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
1,644,171,427.00
0.00
0.00
0.00
39,084,941.00
1,683,256,368.00
45,573,588.00
9,280,000.00
54,853,588.00
1,738,109,956.00
1,644,171,427.00
1,644,171,427.00
275,626,460.00
275,626,460.00
275,626,460.00
100,411,728.00
174,788,344.00
305,532.00
120,856.00
1,050,000.00
1,050,000.00
1,050,000.00
1,050,000.00
71,710,230.00
71,710,230.00
71,710,230.00
40,935,548.00
4,543,843.00
5,782,322.00
9,195,604.00
0.00
2,000,000.00
3,000,000.00
6,252,913.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39,084,941.00
39,084,941.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39,084,941.00
39,084,941.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,000,000.00
30,000,000.00
1,683,256,368.00
1,683,256,368.00
275,626,460.00
275,626,460.00
275,626,460.00
100,411,728.00
174,788,344.00
305,532.00
120,856.00
1,050,000.00
1,050,000.00
1,050,000.00
1,050,000.00
110,795,171.00
110,795,171.00
71,710,230.00
40,935,548.00
4,543,843.00
5,782,322.00
9,195,604.00
0.00
2,000,000.00
3,000,000.00
6,252,913.00
0.00
0.00
30,000,000.00
30,000,000.00
45,573,588.00
45,573,588.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,573,588.00
45,573,588.00
45,573,588.00
0.00
0.00
0.00
0.00
11,049,008.00
0.00
0.00
0.00
0.00
34,524,580.00
0.00
0.00
9,280,000.00
9,280,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,280,000.00
9,280,000.00
9,280,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,280,000.00
0.00
0.00
0.00
54,853,588.00
54,853,588.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54,853,588.00
54,853,588.00
54,853,588.00
0.00
0.00
0.00
0.00
11,049,008.00
0.00
0.00
0.00
9,280,000.00
34,524,580.00
0.00
0.00
1,738,109,956.00
1,738,109,956.00
275,626,460.00
275,626,460.00
275,626,460.00
100,411,728.00
174,788,344.00
305,532.00
120,856.00
1,050,000.00
1,050,000.00
1,050,000.00
1,050,000.00
165,648,759.00
165,648,759.00
126,563,818.00
40,935,548.00
4,543,843.00
5,782,322.00
9,195,604.00
11,049,008.00
2,000,000.00
3,000,000.00
6,252,913.00
9,280,000.00
34,524,580.00
30,000,000.00
30,000,000.00
0.00
0.00
206,664,564.00
206,664,564.00
206,664,564.00
22,027,496.00
177,182,976.00
2,149,212.00
5,277,040.00
27,840.00
284,053,170.00
284,053,170.00
284,053,170.00
284,053,170.00
805,067,003.00
805,067,003.00
805,067,003.00
805,067,003.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,084,941.00
9,084,941.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,084,941.00
9,084,941.00
206,664,564.00
206,664,564.00
206,664,564.00
22,027,496.00
177,182,976.00
2,149,212.00
5,277,040.00
27,840.00
284,053,170.00
284,053,170.00
284,053,170.00
284,053,170.00
805,067,003.00
805,067,003.00
805,067,003.00
805,067,003.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,084,941.00
9,084,941.00
206,664,564.00
206,664,564.00
206,664,564.00
22,027,496.00
177,182,976.00
2,149,212.00
5,277,040.00
27,840.00
284,053,170.00
284,053,170.00
284,053,170.00
284,053,170.00
805,067,003.00
805,067,003.00
805,067,003.00
805,067,003.00
pf_rep_proyectofuente.rdf
11/12/2012 07:42:22
Pgina 2 de 2
8557436-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
Fte
General
1,644,171,427.00
Fte Destino
Especifico
0.00
Fte
Propios
Transferencias
0.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0209-MINISTERIO DE TRABAJO
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0209 MINISTERIO DE TRABAJO
Versin Gasto : 01
0.00
Credito
Interno
39,084,941.00
Total Ftes
Internas
1,683,256,368.00
Credito
Externo
45,573,588.00
Donaciones
Externas
9,280,000.00
Total Ftes
Externas
54,853,588.00
Total
1,738,109,956.00
INSTITUCION 0210
MINISTERIO DE AGRICULTURA
AO 2013
CONSEJO NACIONAL DE
AGRICULTURA
MINISTERIO DE AGRICULTURA
ASESORIA TCNICA
DEPARTAMENTO DE RECURSOS
HUMANOS
DEPARTAMENTO DE PROMOCIN
AGRCOLA Y GANADERA
DEPARTAMENTO DE ACCESO A LA
INFORMACIN PUBLICA
DEPARTAMENTO DE INFORMACIN Y
RELACIONES PUBLICAS
OFCIALIA MAYOR
DEPARTAMENTO JURDICO
DEPARTAMENTO DE COOPERACIN
INTERNACIONAL
DEPARTAMENTO DE CONTROL Y
REVISIN
DEPARTAMENTO DE CONSTRUC. Y
DE CAMINOS RURALES
DEPARTAMENTO DE NOMINA
UNIDAD EJECUTORA DE
PIGNORACIN
VICE-MINISTERIO DE
PLANIFICACIN SECTORIAL
AGROPECUARIA
DEPARTAMENTO DE
TECNOLOGA DE LA
INFORMACIN
DEPARTAMENTO DE
ECONOMA
AGROPECUARIA
VICE-MINISTERIO
ADMINISTRATIVO Y
FINANCIERO
DEPARTAMENTO DE
PLANIFICACIN
DEPARTAMENTO DE
SEGUIMIENTO, CONTROL
Y EVALUACIN
OFICINA DE TRATADOS
COMERCIALES
AGRCOLAS (OTCA)
DEPARTAMENTO
CONTABILIDAD
DEPARTAMENTO DE
TESORERA
VICE-MINISTERIO DE
PRODUCCIN AGRCOLA Y
MERCADEO
DEPARTAMENTO DE
PRODUCCIN AGRCOLA
DEPARTAMENTO DE
FRUTALES (DEFRUT)
DEPARTAMENTO DE
AGROEMPRESAS Y
MERCADEO
DIRECCIN REGIONAL
CENTRAL
DIRECCIN REGIONAL
NORTE
DEPARTAMENTO DE
COMPRAS Y
CONTRATACIONES
DEPARTAMENTO DE
TRANSPORTACIN
DEPARTAMENTO DE
INGENIERA
VICE-MINISTERIO DE
EXTENSIN Y CAPACITACIN
AGROPECUARIA
DEPARTAMENTO DE
CACAO
CENTRO DE VENTAS DE
MATERIALES
AGROPECUARIOS (CVMA)
DEPARTAMENTO DE
EXTENSIN Y
CAPACITACIN
DEPARTAMENTO DE
ORGANIZACIN RURAL
PROGRAMA DE SERVICIOS
DE MAQUINARIAS
AGRICOLA (PROSEMA)
DEPARTAMENTO DE
FOMENTO ARROCERO
DEPARTAMENTO DE
SEMILLAS
DEPARTAMENTO
ADMINISTRATIVO
DEPARTAMENTO
FINANCIERO
DEPARTAMENTO DE
SEGURIDAD
DIRECCIN REGIONAL
NORCENTRAL
DEPARTAMENTO DE
SANIDAD VEGETAL
DIRECCIN GENERAL DE
GANADERIA
LABORATORIO
VETERINARIO CENTRAL
DEPARTAMENTO DE
INOCUIDAD
ALIMENTARIA
DEPARTAMENTO DE
COM. CAPAC. E INFORM.
PARA EL DESARROLLO
RURAL (CIDER)
DIRECCIN REGIONAL
NORDESTE
OFICINA SECTORIAL
DE LA MUJER (OSAM)
DIRECCIN REGIONAL
NOROESTE
DEPARTAMENTO DE
AGRICULTURA
ORGANIC
DIRECCIN REGIONAL
SUROESTE
pf_rep_proyectofuente.rdf
11/12/2012 18:49:28
Pgina 1 de 4
8560550-00101871895-PRODUCCION
Periodo: 2013
Total General
0210
01
01
00
00
0001
MINISTERIO DE AGRICULTURA
MINISTERIO DE AGRICULTURA
ACTIVIDADES CENTRALES
N/A
N/A
DIRECCION Y COORDINACION
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
9,034,825,717.00
1,399,047,514.00
0.00
0.00
0.00
10,433,873,231.00
1,153,147,788.00
22,885,679.00
1,176,033,467.00
11,609,906,698.00
9,034,825,717.00
9,034,825,717.00
862,200,646.00
862,200,646.00
862,200,646.00
565,957,334.00
1,399,047,514.00
1,399,047,514.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,433,873,231.00
10,433,873,231.00
862,200,646.00
862,200,646.00
862,200,646.00
565,957,334.00
1,153,147,788.00
1,153,147,788.00
0.00
0.00
0.00
0.00
22,885,679.00
22,885,679.00
1,776,649.00
1,776,649.00
1,776,649.00
0.00
1,176,033,467.00
1,176,033,467.00
1,776,649.00
1,776,649.00
1,776,649.00
0.00
11,609,906,698.00
11,609,906,698.00
863,977,295.00
863,977,295.00
863,977,295.00
565,957,334.00
0000
0002
NO APLICA
PLANIFICACION Y DISEO DE POLITICAS SECTORIALES
565,957,334.00
101,748,005.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
565,957,334.00
101,748,005.00
0.00
0.00
0.00
0.00
0.00
0.00
565,957,334.00
101,748,005.00
0000
0003
NO APLICA
SERVCIOS ADMINISTRATIVOS Y FINANCIEROS
101,748,005.00
188,722,439.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
101,748,005.00
188,722,439.00
0.00
0.00
0.00
0.00
0.00
0.00
101,748,005.00
188,722,439.00
0000
0004
NO APLICA
Mejoramientos de la Seguridad Alimentaria PESA en la Provincia Montecristi
188,722,439.00
5,772,868.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
188,722,439.00
5,772,868.00
0.00
0.00
0.00
1,776,649.00
0.00
1,776,649.00
188,722,439.00
7,549,517.00
5,772,868.00
1,813,410,809.00
1,813,410,809.00
1,758,225,375.00
300,335,992.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,772,868.00
1,813,410,809.00
1,813,410,809.00
1,758,225,375.00
300,335,992.00
0.00
288,814,759.00
288,814,759.00
0.00
0.00
1,776,649.00
0.00
0.00
0.00
0.00
1,776,649.00
288,814,759.00
288,814,759.00
0.00
0.00
7,549,517.00
2,102,225,568.00
2,102,225,568.00
1,758,225,375.00
300,335,992.00
0000
11
00
00
0001
NO APLICA
FOMENTO A LA PRODUCCION AGRICOLA
N/A
N/A
FOMENTO DE LA PRODUCCION DE ARROZ
0000
0002
NO APLICA
FOMENTO A OTROS CULTIVOS
300,335,992.00
984,909,418.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300,335,992.00
984,909,418.00
0.00
0.00
0.00
0.00
0.00
0.00
300,335,992.00
984,909,418.00
0000
0003
NO APLICA
FOMENTO Y DISTRIBUCION DE SEMILLAS
984,909,418.00
42,397,556.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
984,909,418.00
42,397,556.00
0.00
0.00
0.00
0.00
0.00
0.00
984,909,418.00
42,397,556.00
0000
0004
NO APLICA
DESARROLLO CACAOTALERO
42,397,556.00
34,171,468.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,397,556.00
34,171,468.00
0.00
0.00
0.00
0.00
0.00
0.00
42,397,556.00
34,171,468.00
0000
0005
NO APLICA
PREPARACION DE TIERRAS
34,171,468.00
129,096,247.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,171,468.00
129,096,247.00
0.00
0.00
0.00
0.00
0.00
0.00
34,171,468.00
129,096,247.00
0000
0006
NO APLICA
PROVISION DE INSUMOS Y HERRAMIENTAS MENORES
129,096,247.00
4,364,023.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
129,096,247.00
4,364,023.00
0.00
0.00
0.00
0.00
0.00
0.00
129,096,247.00
4,364,023.00
0000
0007
NO APLICA
FOMENTO Y DESARROLLO DE LAS AGROEMPRESAS
4,364,023.00
96,074,672.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,364,023.00
96,074,672.00
0.00
0.00
0.00
0.00
0.00
0.00
4,364,023.00
96,074,672.00
0000
0008
NO APLICA
FOMENTO DE LA PRODUCCION DE FRUTALES
96,074,672.00
55,514,692.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
96,074,672.00
55,514,692.00
0.00
0.00
0.00
0.00
0.00
0.00
96,074,672.00
55,514,692.00
0000
0009
NO APLICA
CONSTRUCCION Y RECONSTRUCCION DE CAMINOS RURALES
55,514,692.00
111,361,307.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55,514,692.00
111,361,307.00
0.00
0.00
0.00
0.00
0.00
0.00
55,514,692.00
111,361,307.00
NO APLICA
MEJORAMIENTO DE LA SANIDAD E INOCUIDAD AGROALIMENTARIA EN LA REPUBLICA
DOMINICANA
(PATCA
III)
Sanidad
e Inocuidad
Agroalimentaria
111,361,307.00
9,462,290.00
9,462,290.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
111,361,307.00
9,462,290.00
9,462,290.00
0.00
51,353,035.00
51,353,035.00
0.00
0.00
0.00
0.00
51,353,035.00
51,353,035.00
111,361,307.00
60,815,325.00
60,815,325.00
9,462,290.00
0.00
0.00
0.00
0.00
9,462,290.00
51,353,035.00
0.00
51,353,035.00
60,815,325.00
0000
01
0051
0000
NO APLICA
pf_rep_proyectofuente.rdf
11/12/2012 18:49:28
Pgina 2 de 4
8560550-00101871895-PRODUCCION
Periodo: 2013
Total General
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
9,034,825,717.00
1,399,047,514.00
0.00
0.00
0.00
10,433,873,231.00
1,153,147,788.00
22,885,679.00
1,176,033,467.00
11,609,906,698.00
9,034,825,717.00
9,034,825,717.00
1,813,410,809.00
1,813,410,809.00
14,853,235.00
7,000,000.00
1,399,047,514.00
1,399,047,514.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,433,873,231.00
10,433,873,231.00
1,813,410,809.00
1,813,410,809.00
14,853,235.00
7,000,000.00
1,153,147,788.00
1,153,147,788.00
288,814,759.00
288,814,759.00
25,830,942.00
5,830,942.00
22,885,679.00
22,885,679.00
0.00
0.00
0.00
0.00
1,176,033,467.00
1,176,033,467.00
288,814,759.00
288,814,759.00
25,830,942.00
5,830,942.00
11,609,906,698.00
11,609,906,698.00
2,102,225,568.00
2,102,225,568.00
40,684,177.00
12,830,942.00
NO APLICA
Fortalecimiento y Acceso a los Mercados de la Frontera
7,000,000.00
7,853,235.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,000,000.00
7,853,235.00
5,830,942.00
20,000,000.00
0.00
0.00
5,830,942.00
20,000,000.00
12,830,942.00
27,853,235.00
0000
04
0051
NO APLICA
MEJORAMIENTO DEL DESARROLLO ECONMICO RURAL EN EL CENTRO Y ESTE DEL PAS
(PRORURAL CENTRO
Y ESTE).
Fortalecimiento
del Capital
Humano y Organizativo (PROCURAL CENTRO Y ESTE)
7,853,235.00
8,534,764.00
8,534,764.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,853,235.00
8,534,764.00
8,534,764.00
20,000,000.00
35,000,000.00
35,000,000.00
0.00
0.00
0.00
20,000,000.00
35,000,000.00
35,000,000.00
27,853,235.00
43,534,764.00
43,534,764.00
0000
05
0051
NO APLICA
MEJORAMIENTO APOYO A LA INNOVACION TECNOLOGICA AGROPECUARIA EN LA REPBLICA
DOMINICANA
(PATCA
Asistencia
Tcnica
paraII).
el Apoyo a la Innovacin Tecnolgica Agropecuaria
8,534,764.00
12,335,145.00
12,335,145.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,534,764.00
12,335,145.00
12,335,145.00
35,000,000.00
26,630,782.00
26,630,782.00
0.00
0.00
0.00
35,000,000.00
26,630,782.00
26,630,782.00
43,534,764.00
38,965,927.00
38,965,927.00
0000
06
0051
NO APLICA
CONSTRUCCIN DEL MERCADO MINORISTA DE LA AVENIDA DUARTE EN EL DISTRITO
NACIONAL Mercado Minoristas
Construccin
12,335,145.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,335,145.00
0.00
0.00
26,630,782.00
60,000,000.00
60,000,000.00
0.00
0.00
0.00
26,630,782.00
60,000,000.00
60,000,000.00
38,965,927.00
60,000,000.00
60,000,000.00
0000
07
0051
NO APLICA
CONSTRUCCIN DE SISTEMAS DE PRODUCCION PARA LA RECONVERSION AGRICOLA DE SAN
JUAN DE LA MAGUANA
Construccion
de infraestructuras de produccion
0.00
10,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000,000.00
0.00
60,000,000.00
90,000,000.00
50,000,000.00
0.00
0.00
0.00
60,000,000.00
90,000,000.00
50,000,000.00
60,000,000.00
100,000,000.00
50,000,000.00
0210
01
11
00
03
0051
0000
0052
MINISTERIO DE AGRICULTURA
MINISTERIO DE AGRICULTURA
FOMENTO A LA PRODUCCION AGRICOLA
N/A
MEJORAMIENTO DEL DESARROLLO DE LAS ORGANIZACIONES ECONMICAS DE POBRES
RURALES
DE LA FRONTERA
(PRORURAL OESTE)
Asesoria
y capacitacion
a beneficiarios
0000
0052
NO APLICA
Organizacion y capacitacion de los productores
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,000,000.00
5,000,000.00
0.00
0.00
50,000,000.00
5,000,000.00
50,000,000.00
5,000,000.00
0000
0053
NO APLICA
Adquisicion e instalacion de equipos
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000,000.00
35,000,000.00
0.00
0.00
5,000,000.00
35,000,000.00
5,000,000.00
35,000,000.00
0000
0054
NO APLICA
vias de acceso
0.00
10,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000,000.00
35,000,000.00
0.00
0.00
0.00
35,000,000.00
0.00
35,000,000.00
10,000,000.00
10,000,000.00
180,697,834.00
180,697,834.00
180,697,834.00
53,641,213.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000,000.00
180,697,834.00
180,697,834.00
180,697,834.00
53,641,213.00
0.00
0.00
0.00
0.00
0.00
0.00
10,034,677.00
10,034,677.00
10,034,677.00
0.00
0.00
10,034,677.00
10,034,677.00
10,034,677.00
0.00
10,000,000.00
190,732,511.00
190,732,511.00
190,732,511.00
53,641,213.00
0000
12
00
00
0001
NO APLICA
ASISTENCIA Y TRANSFERENCIA TECNOLOGICA
N/A
N/A
FOMENTO Y FORTALECIMIENTO DE LA ORGANIZACION RURAL
0000
0002
NO APLICA
ASISTENCIA TECNICA Y CAPACITACION AGRICOLA
53,641,213.00
90,713,081.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53,641,213.00
90,713,081.00
0.00
0.00
0.00
0.00
0.00
0.00
53,641,213.00
90,713,081.00
0000
0003
NO APLICA
PREVISION SANITARIA, INOCUIDAD Y CUARENTENA
90,713,081.00
27,070,713.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90,713,081.00
27,070,713.00
0.00
0.00
0.00
0.00
0.00
0.00
90,713,081.00
27,070,713.00
0000
0004
NO APLICA
DESARROLLO DE LA MUJER EN LA PRODUCCION RURAL
27,070,713.00
6,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27,070,713.00
6,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
27,070,713.00
6,100,000.00
6,100,000.00
0.00
0.00
0.00
0.00
6,100,000.00
0.00
0.00
0.00
6,100,000.00
0000
NO APLICA
pf_rep_proyectofuente.rdf
11/12/2012 18:49:28
Pgina 3 de 4
8560550-00101871895-PRODUCCION
Periodo: 2013
Total General
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
9,034,825,717.00
1,399,047,514.00
0.00
0.00
0.00
10,433,873,231.00
1,153,147,788.00
22,885,679.00
1,176,033,467.00
11,609,906,698.00
9,034,825,717.00
9,034,825,717.00
180,697,834.00
180,697,834.00
180,697,834.00
0.00
1,399,047,514.00
1,399,047,514.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,433,873,231.00
10,433,873,231.00
180,697,834.00
180,697,834.00
180,697,834.00
0.00
1,153,147,788.00
1,153,147,788.00
0.00
0.00
0.00
0.00
22,885,679.00
22,885,679.00
10,034,677.00
10,034,677.00
10,034,677.00
6,493,763.00
1,176,033,467.00
1,176,033,467.00
10,034,677.00
10,034,677.00
10,034,677.00
6,493,763.00
11,609,906,698.00
11,609,906,698.00
190,732,511.00
190,732,511.00
190,732,511.00
6,493,763.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,493,763.00
2,000,000.00
6,493,763.00
2,000,000.00
6,493,763.00
2,000,000.00
0.00
3,172,827.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,172,827.00
0.00
0.00
2,000,000.00
1,540,914.00
2,000,000.00
1,540,914.00
2,000,000.00
4,713,741.00
NO APLICA
SANIDAD ANIMAL, ASISTENCIA TECNICA Y FOMENTO PECUARIO
N/A
N/A
EPIDIMIOLOGIA, CONTROL Y ERRADICACION DE ENFERMEDADES
3,172,827.00
203,954,882.00
203,954,882.00
203,954,882.00
188,888,381.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,172,827.00
203,954,882.00
203,954,882.00
203,954,882.00
188,888,381.00
0.00
0.00
0.00
0.00
0.00
1,540,914.00
1,522,012.00
1,522,012.00
1,522,012.00
0.00
1,540,914.00
1,522,012.00
1,522,012.00
1,522,012.00
0.00
4,713,741.00
205,476,894.00
205,476,894.00
205,476,894.00
188,888,381.00
0000
0002
NO APLICA
INVESTIGACION SANITARIA Y PRODUCCION DE BIOLOGICOS
188,888,381.00
8,739,373.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
188,888,381.00
8,739,373.00
0.00
0.00
0.00
0.00
0.00
0.00
188,888,381.00
8,739,373.00
0000
0003
NO APLICA
CAPACITACION DE TECNICOS
8,739,373.00
6,327,128.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,739,373.00
6,327,128.00
0.00
0.00
0.00
1,522,012.00
0.00
1,522,012.00
8,739,373.00
7,849,140.00
0000
14
00
00
0001
NO APLICA
APOYO A LA RECONVERSION AGROPECUARIA
N/A
N/A
APOYO A LA RECONVERSION AGRICOLA
6,327,128.00
0.00
0.00
0.00
0.00
0.00
1,000,000,000.00
1,000,000,000.00
1,000,000,000.00
1,000,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,327,128.00
1,000,000,000.00
1,000,000,000.00
1,000,000,000.00
1,000,000,000.00
0.00
0.00
0.00
0.00
0.00
1,522,012.00
0.00
0.00
0.00
0.00
1,522,012.00
0.00
0.00
0.00
0.00
7,849,140.00
1,000,000,000.00
1,000,000,000.00
1,000,000,000.00
1,000,000,000.00
0000
98
00
00
0000
NO APLICA
ADMINISTRACION DE CONTRIBUCIONES ESPECIALES
N/A
N/A
ADMINISTRACION DE CONTRIBUCIONES ESPECIALES
0.00
1,111,852,912.00
1,111,852,912.00
1,111,852,912.00
1,111,852,912.00
1,000,000,000.00
120,000,000.00
120,000,000.00
120,000,000.00
120,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000,000,000.00
1,231,852,912.00
1,231,852,912.00
1,231,852,912.00
1,231,852,912.00
0.00
51,853,029.00
51,853,029.00
51,853,029.00
51,853,029.00
0.00
9,552,341.00
9,552,341.00
9,552,341.00
9,552,341.00
0.00
61,405,370.00
61,405,370.00
61,405,370.00
61,405,370.00
1,000,000,000.00
1,293,258,282.00
1,293,258,282.00
1,293,258,282.00
1,293,258,282.00
NO APLICA
CONSEJO NACIONAL PARA LA REGLAMENTACIN Y FOMENTO DE LA INDUSTRIA LECH
CONSEJO NACIONAL DE INVESTIGACIN AGROPECUARIA Y FORESTAL
CONSEJO NACIONAL DE PRODUCCIN PECUARIA
CONSEJO NACIONAL DE AGRICULTURA
COMISION SECTORIAL PARA LA REF. Y MODERNIZACION DEL SECTOR AGROP.
UNIDAD EJECUTORA DE PIGNORACIONES
OFICINA DE TRATADOS COMERCIALES AGRICOLAS (OTCA)
CENTRO AGRONOMICO TROPICAL DE INVESTIGACION Y ENS. (CATIE)
ORGANIZACION NO GUBERNAMENTAL EN EL AREA DE EDUCACIN
ORGANIZACION NO GUBERNAMENTAL EN EL AREA DE AGRICULTURA
ADMINISTRACION DE ACTIVOS, PASIVOS Y TRANSFERENCIAS.
N/A
N/A
20,187,120.00
0.00
55,905,844.00
7,431,293.00
9,359,115.00
6,617,394.00
878,851,917.00
25,314,188.00
7,755,487.00
36,000,000.00
64,430,554.00
4,862,708,634.00
4,862,708,634.00
4,862,708,634.00
0.00
120,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
279,047,514.00
279,047,514.00
279,047,514.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,187,120.00
120,000,000.00
55,905,844.00
7,431,293.00
9,359,115.00
6,617,394.00
878,851,917.00
25,314,188.00
7,755,487.00
36,000,000.00
64,430,554.00
5,141,756,148.00
5,141,756,148.00
5,141,756,148.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51,853,029.00
812,480,000.00
812,480,000.00
812,480,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,552,341.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61,405,370.00
812,480,000.00
812,480,000.00
812,480,000.00
20,187,120.00
120,000,000.00
55,905,844.00
7,431,293.00
9,359,115.00
6,617,394.00
878,851,917.00
25,314,188.00
7,755,487.00
36,000,000.00
125,835,924.00
5,954,236,148.00
5,954,236,148.00
5,954,236,148.00
0210
01
12
00
00
0008
MINISTERIO DE AGRICULTURA
MINISTERIO DE AGRICULTURA
ASISTENCIA Y TRANSFERENCIA TECNOLOGICA
N/A
N/A
fortalecimiento de capacidades organizativas, tcnicas productivas y gerenciales
0000
0009
NO APLICA
asistencia a los productores y organizaciones
0000
0010
NO APLICA
Formacion de competencias
0000
13
00
00
0001
0000
2003
2027
2028
2116
2129
2131
2171
2211
9992
9997
99
00
00
pf_rep_proyectofuente.rdf
11/12/2012 18:49:28
Pgina 4 de 4
8560550-00101871895-PRODUCCION
Periodo: 2013
Total General
0210
01
99
00
00
0000
0000
5001
5111
5112
5132
5136
5140
5143
5144
5147
5163
6110
6111
6120
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
9,034,825,717.00
1,399,047,514.00
0.00
0.00
0.00
10,433,873,231.00
1,153,147,788.00
22,885,679.00
1,176,033,467.00
11,609,906,698.00
MINISTERIO DE AGRICULTURA
MINISTERIO DE AGRICULTURA
ADMINISTRACION DE ACTIVOS, PASIVOS Y TRANSFERENCIAS.
N/A
N/A
ADMINISTRACION DE TRANSFERENCIAS, PASIVOS Y ACTIVOS FINANCIEROS
9,034,825,717.00
9,034,825,717.00
4,862,708,634.00
4,862,708,634.00
4,862,708,634.00
4,862,708,634.00
1,399,047,514.00
1,399,047,514.00
279,047,514.00
279,047,514.00
279,047,514.00
279,047,514.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,433,873,231.00
10,433,873,231.00
5,141,756,148.00
5,141,756,148.00
5,141,756,148.00
5,141,756,148.00
1,153,147,788.00
1,153,147,788.00
812,480,000.00
812,480,000.00
812,480,000.00
812,480,000.00
22,885,679.00
22,885,679.00
0.00
0.00
0.00
0.00
1,176,033,467.00
1,176,033,467.00
812,480,000.00
812,480,000.00
812,480,000.00
812,480,000.00
11,609,906,698.00
11,609,906,698.00
5,954,236,148.00
5,954,236,148.00
5,954,236,148.00
5,954,236,148.00
NO APLICA
BANCO AGRICOLA DE LA REPUBLICA DOMINICANA
INSTITUTO AGRARIO DOMINICANO
INSTITUTO AZUCARERO DOMINICANO
INSTITUTO DOMINICANO DE INVESTIGACIONES AGROPECUARIAS Y FORESTALES
CONSEJO DOMINICANO DEL CAF
INSTITUTO NACIONAL DEL TABACO
INSTITUTO DE DESARROLLO Y CRDITO COOPERATIVO
FONDO ESPECIAL PARA EL DESARROLLO AGROPECUARIO
INSTITUTO NACIONAL DE LA UVA
CONSEJO DOMINICANO DE PESCA Y ACUICULTURA
CONSEJO ESTATAL DEL AZUCAR
INSTITUTO DE ESTABILIZACIN DE PRECIOS
PROYECTO LA CRUZ DE MANZANILLO
351,000,000.00
1,183,956,253.00
865,434,190.00
39,557,401.00
226,210,438.00
163,761,031.00
0.00
173,351,471.00
1,200,000,000.00
16,399,548.00
56,061,574.00
126,255,895.00
390,807,937.00
69,912,896.00
0.00
0.00
0.00
0.00
0.00
0.00
279,047,514.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
351,000,000.00
1,183,956,253.00
865,434,190.00
39,557,401.00
226,210,438.00
163,761,031.00
279,047,514.00
173,351,471.00
1,200,000,000.00
16,399,548.00
56,061,574.00
126,255,895.00
390,807,937.00
69,912,896.00
0.00
0.00
800,000,000.00
0.00
12,480,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800,000,000.00
0.00
12,480,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
351,000,000.00
1,183,956,253.00
1,665,434,190.00
39,557,401.00
238,690,438.00
163,761,031.00
279,047,514.00
173,351,471.00
1,200,000,000.00
16,399,548.00
56,061,574.00
126,255,895.00
390,807,937.00
69,912,896.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : 2013-0210-01-MINISTERIO DE AGRICULTURA
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : 0-Proyecto por Fuente de Financiamiento
Perodo : 2013
Titulo Reporte : Distribucion por Estructura Programatica, Segun Grupo de Fuente de Financiamiento
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0210-MINISTERIO DE AGRICULTURA
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0210 MINISTERIO DE AGRICULTURA
SubCapitulo 01 MINISTERIO DE AGRICULTURA
Versin Gasto : 01
INSTITUCION 0211
MINISTERIO DE OBRAS PUBLICAS
Y COMUNICACIONES
AO 2013
pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 1 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
01
00
00
0001
0002
11
00
00
0001
02
0051
03
0051
07
0051
08
0051
09
0051
10
0051
12
0051
13
0051
19
0051
20
0051
21
0051
22
0051
23
0051
0052
0053
0054
0055
28
0051
0052
0053
0054
0055
33
0051
12
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
1,064,189,890.00
1,064,189,890.00
1,064,189,890.00
746,736,476.00
317,453,414.00
757,429,142.00
757,429,142.00
706,768,852.00
706,768,852.00
0.00
0.00
6,988,829.00
6,988,829.00
3,278,844.00
3,278,844.00
4,432,548.00
4,432,548.00
0.00
0.00
1,642,219.00
1,642,219.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
918,973,546.00
918,973,546.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,483,385,635.00
9,483,385,635.00
1,064,189,890.00
1,064,189,890.00
1,064,189,890.00
746,736,476.00
317,453,414.00
757,429,142.00
757,429,142.00
706,768,852.00
706,768,852.00
0.00
0.00
6,988,829.00
6,988,829.00
3,278,844.00
3,278,844.00
4,432,548.00
4,432,548.00
0.00
0.00
1,642,219.00
1,642,219.00
13,733,356,160.00
13,733,356,160.00
0.00
0.00
0.00
0.00
0.00
3,756,283,465.00
3,756,283,465.00
0.00
0.00
50,000,000.00
50,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
19,158,873.00
19,158,873.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
0.00
0.00
0.00
0.00
0.00
3,756,283,465.00
3,756,283,465.00
0.00
0.00
50,000,000.00
50,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
19,158,873.00
19,158,873.00
0.00
0.00
23,216,741,795.00
23,216,741,795.00
1,064,189,890.00
1,064,189,890.00
1,064,189,890.00
746,736,476.00
317,453,414.00
4,513,712,607.00
4,513,712,607.00
706,768,852.00
706,768,852.00
50,000,000.00
50,000,000.00
6,988,829.00
6,988,829.00
3,278,844.00
3,278,844.00
4,432,548.00
4,432,548.00
19,158,873.00
19,158,873.00
1,642,219.00
1,642,219.00
817,943.00
817,943.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,099,907.00
0.00
0.00
0.00
25,099,907.00
0.00
8,400,000.00
3,200,000.00
0.00
2,100,000.00
2,100,000.00
1,000,000.00
0.00
0.00
131,705,588.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,557,315.00
817,943.00
817,943.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,099,907.00
0.00
0.00
0.00
25,099,907.00
0.00
8,400,000.00
3,200,000.00
0.00
2,100,000.00
2,100,000.00
1,000,000.00
0.00
0.00
147,262,903.00
0.00
0.00
1,195,000,000.00
1,195,000,000.00
10,629,331.00
10,629,331.00
200,000,000.00
200,000,000.00
1,515,000,000.00
1,515,000,000.00
200,000,000.00
200,000,000.00
174,897,677.00
8,199,980.00
151,597,745.00
12,099,960.00
0.00
2,999,992.00
191,597,584.00
0.00
191,597,584.00
0.00
0.00
0.00
200,000,000.00
200,000,000.00
53,096,295.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,195,000,000.00
1,195,000,000.00
10,629,331.00
10,629,331.00
200,000,000.00
200,000,000.00
1,515,000,000.00
1,515,000,000.00
200,000,000.00
200,000,000.00
174,897,677.00
8,199,980.00
151,597,745.00
12,099,960.00
0.00
2,999,992.00
191,597,584.00
0.00
191,597,584.00
0.00
0.00
0.00
200,000,000.00
200,000,000.00
53,096,295.00
817,943.00
817,943.00
1,195,000,000.00
1,195,000,000.00
10,629,331.00
10,629,331.00
200,000,000.00
200,000,000.00
1,515,000,000.00
1,515,000,000.00
200,000,000.00
200,000,000.00
199,997,584.00
8,199,980.00
151,597,745.00
12,099,960.00
25,099,907.00
2,999,992.00
199,997,584.00
3,200,000.00
191,597,584.00
2,100,000.00
2,100,000.00
1,000,000.00
200,000,000.00
200,000,000.00
200,359,198.00
pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 2 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
12
00
03
0051
04
0051
05
0051
06
0051
07
0051
08
0051
10
0051
12
0051
13
0051
14
0051
18
0051
27
0051
28
0051
29
0051
30
0051
31
0051
34
0051
36
0051
37
0051
13
00
01
0051
07
0051
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
131,705,588.00
131,705,588.00
11,001,126.00
11,001,126.00
0.00
0.00
3,982,522.00
3,982,522.00
0.00
0.00
2,706,445.00
2,706,445.00
7,082,554.00
7,082,554.00
14,165,108.00
14,165,108.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
918,973,546.00
918,973,546.00
15,557,315.00
15,557,315.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,483,385,635.00
9,483,385,635.00
147,262,903.00
147,262,903.00
11,001,126.00
11,001,126.00
0.00
0.00
3,982,522.00
3,982,522.00
0.00
0.00
2,706,445.00
2,706,445.00
7,082,554.00
7,082,554.00
14,165,108.00
14,165,108.00
13,733,356,160.00
13,733,356,160.00
53,096,295.00
53,096,295.00
0.00
0.00
21,224,802.00
21,224,802.00
0.00
0.00
17,706,385.00
17,706,385.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
53,096,295.00
53,096,295.00
0.00
0.00
21,224,802.00
21,224,802.00
0.00
0.00
17,706,385.00
17,706,385.00
0.00
0.00
0.00
0.00
0.00
0.00
23,216,741,795.00
23,216,741,795.00
200,359,198.00
200,359,198.00
11,001,126.00
11,001,126.00
21,224,802.00
21,224,802.00
3,982,522.00
3,982,522.00
17,706,385.00
17,706,385.00
2,706,445.00
2,706,445.00
7,082,554.00
7,082,554.00
14,165,108.00
14,165,108.00
8,117,550.00
8,117,550.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,117,550.00
8,117,550.00
0.00
0.00
0.00
0.00
0.00
0.00
8,117,550.00
8,117,550.00
1,726,553.00
1,726,553.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,726,553.00
1,726,553.00
0.00
0.00
0.00
0.00
0.00
0.00
1,726,553.00
1,726,553.00
17,706,385.00
17,706,385.00
4,656,755.00
4,656,755.00
6,078,540.00
6,078,540.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,706,385.00
17,706,385.00
4,656,755.00
4,656,755.00
6,078,540.00
6,078,540.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,165,108.00
14,165,108.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,165,108.00
14,165,108.00
17,706,385.00
17,706,385.00
4,656,755.00
4,656,755.00
6,078,540.00
6,078,540.00
14,165,108.00
14,165,108.00
18,886,473.00
18,886,473.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,886,473.00
18,886,473.00
0.00
0.00
0.00
0.00
0.00
0.00
18,886,473.00
18,886,473.00
0.00
0.00
20,516,438.00
20,516,438.00
1,285,882.00
1,285,882.00
5,645,363.00
5,645,363.00
8,147,894.00
8,147,894.00
129,195,113.00
129,195,113.00
0.00
0.00
6,198,099.00
6,198,099.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,557,315.00
15,557,315.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
569,088,350.00
445,143,655.00
0.00
0.00
0.00
0.00
15,557,315.00
15,557,315.00
20,516,438.00
20,516,438.00
1,285,882.00
1,285,882.00
5,645,363.00
5,645,363.00
8,147,894.00
8,147,894.00
698,283,463.00
574,338,768.00
0.00
0.00
6,198,099.00
6,198,099.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
955,932,275.00
870,941,627.00
66,441,451.00
66,441,451.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
955,932,275.00
870,941,627.00
66,441,451.00
66,441,451.00
0.00
0.00
15,557,315.00
15,557,315.00
20,516,438.00
20,516,438.00
1,285,882.00
1,285,882.00
5,645,363.00
5,645,363.00
8,147,894.00
8,147,894.00
1,654,215,738.00
1,445,280,395.00
66,441,451.00
66,441,451.00
6,198,099.00
6,198,099.00
pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 3 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
13
00
10
0051
12
0051
14
0051
15
0051
22
0051
23
0051
26
0051
27
0051
28
0051
31
0051
32
0051
35
0051
38
0051
39
0051
41
0051
44
0051
47
0051
50
0051
54
0051
57
0051
59
0051
61
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
129,195,113.00
129,195,113.00
0.00
0.00
5,591,393.00
5,591,393.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
918,973,546.00
918,973,546.00
569,088,350.00
445,143,655.00
0.00
0.00
0.00
0.00
0.00
0.00
9,483,385,635.00
9,483,385,635.00
698,283,463.00
574,338,768.00
0.00
0.00
5,591,393.00
5,591,393.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
955,932,275.00
870,941,627.00
26,815,968.00
26,815,968.00
0.00
0.00
30,055,610.00
30,055,610.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
955,932,275.00
870,941,627.00
26,815,968.00
26,815,968.00
0.00
0.00
30,055,610.00
30,055,610.00
23,216,741,795.00
23,216,741,795.00
1,654,215,738.00
1,445,280,395.00
26,815,968.00
26,815,968.00
5,591,393.00
5,591,393.00
30,055,610.00
30,055,610.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38,424,596.00
38,424,596.00
0.00
0.00
38,424,596.00
38,424,596.00
38,424,596.00
38,424,596.00
0.00
0.00
0.00
0.00
0.00
0.00
16,505,455.00
16,505,455.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,855,960.00
16,855,960.00
30,529,645.00
30,529,645.00
0.00
0.00
0.00
0.00
16,855,960.00
16,855,960.00
30,529,645.00
30,529,645.00
0.00
0.00
16,505,455.00
16,505,455.00
0.00
0.00
0.00
0.00
34,407,476.00
34,407,476.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,407,476.00
34,407,476.00
0.00
0.00
16,855,960.00
16,855,960.00
30,529,645.00
30,529,645.00
34,407,476.00
34,407,476.00
16,505,455.00
16,505,455.00
7,082,554.00
7,082,554.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,247,662.00
21,247,662.00
7,082,554.00
7,082,554.00
21,247,662.00
21,247,662.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,082,554.00
7,082,554.00
21,247,662.00
21,247,662.00
4,062,744.00
4,062,744.00
0.00
0.00
9,917,463.00
9,917,463.00
14,165,108.00
14,165,108.00
21,615,727.00
21,615,727.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,062,744.00
4,062,744.00
0.00
0.00
9,917,463.00
9,917,463.00
14,165,108.00
14,165,108.00
21,615,727.00
21,615,727.00
0.00
0.00
80,400,179.00
80,400,179.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80,400,179.00
80,400,179.00
0.00
0.00
0.00
0.00
0.00
0.00
4,062,744.00
4,062,744.00
80,400,179.00
80,400,179.00
9,917,463.00
9,917,463.00
14,165,108.00
14,165,108.00
21,615,727.00
21,615,727.00
6,335,893.00
6,335,893.00
6,194,007.00
6,194,007.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73,377,044.00
73,377,044.00
0.00
0.00
0.00
0.00
6,335,893.00
6,335,893.00
6,194,007.00
6,194,007.00
73,377,044.00
73,377,044.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,836,050.00
43,836,050.00
72,425,237.00
72,425,237.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,836,050.00
43,836,050.00
72,425,237.00
72,425,237.00
6,335,893.00
6,335,893.00
6,194,007.00
6,194,007.00
73,377,044.00
73,377,044.00
43,836,050.00
43,836,050.00
72,425,237.00
72,425,237.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,082,585.00
5,082,585.00
59,818,874.00
0.00
0.00
0.00
5,082,585.00
5,082,585.00
59,818,874.00
5,082,585.00
5,082,585.00
59,818,874.00
pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 4 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
13
00
61
0051
62
0051
65
0051
66
0051
67
0051
68
0051
69
0051
70
0051
71
0051
72
0051
73
0051
75
0051
77
0051
79
0051
83
0051
85
0051
92
0051
0052
93
0051
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
129,195,113.00
129,195,113.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
918,973,546.00
918,973,546.00
569,088,350.00
445,143,655.00
0.00
0.00
9,483,385,635.00
9,483,385,635.00
698,283,463.00
574,338,768.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
955,932,275.00
870,941,627.00
59,818,874.00
59,818,874.00
0.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
955,932,275.00
870,941,627.00
59,818,874.00
59,818,874.00
23,216,741,795.00
23,216,741,795.00
1,654,215,738.00
1,445,280,395.00
59,818,874.00
59,818,874.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
89,290,528.00
89,290,528.00
0.00
0.00
89,290,528.00
89,290,528.00
89,290,528.00
89,290,528.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,560,124.00
31,560,124.00
0.00
0.00
31,560,124.00
31,560,124.00
31,560,124.00
31,560,124.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,532,667.00
36,532,667.00
0.00
0.00
36,532,667.00
36,532,667.00
36,532,667.00
36,532,667.00
5,263,117.00
5,263,117.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,263,117.00
5,263,117.00
0.00
0.00
0.00
0.00
0.00
0.00
5,263,117.00
5,263,117.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,788,939.00
24,788,939.00
0.00
0.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,243,294.00
29,243,294.00
0.00
0.00
29,243,294.00
29,243,294.00
29,243,294.00
29,243,294.00
12,625,166.00
12,625,166.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,625,166.00
12,625,166.00
0.00
0.00
0.00
0.00
0.00
0.00
12,625,166.00
12,625,166.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53,778,990.00
53,778,990.00
0.00
0.00
53,778,990.00
53,778,990.00
53,778,990.00
53,778,990.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53,630,056.00
53,630,056.00
0.00
0.00
53,630,056.00
53,630,056.00
53,630,056.00
53,630,056.00
4,388,342.00
4,388,342.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,388,342.00
4,388,342.00
0.00
0.00
0.00
0.00
0.00
0.00
4,388,342.00
4,388,342.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52,242,797.00
52,242,797.00
0.00
0.00
52,242,797.00
52,242,797.00
52,242,797.00
52,242,797.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,478,930.00
21,478,930.00
0.00
0.00
21,478,930.00
21,478,930.00
21,478,930.00
21,478,930.00
6,417,550.00
6,417,550.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,417,550.00
6,417,550.00
0.00
0.00
0.00
0.00
0.00
0.00
6,417,550.00
6,417,550.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,687,276.00
20,687,276.00
0.00
0.00
20,687,276.00
20,687,276.00
20,687,276.00
20,687,276.00
2,832,495.00
2,832,495.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92,073,202.00
46,036,601.00
46,036,601.00
33,275,453.00
33,275,453.00
2,832,495.00
2,832,495.00
92,073,202.00
46,036,601.00
46,036,601.00
33,275,453.00
33,275,453.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,832,495.00
2,832,495.00
92,073,202.00
46,036,601.00
46,036,601.00
33,275,453.00
33,275,453.00
pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 5 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
13
00
94
0051
95
0051
97
0051
0052
98
0051
0052
99
0051
01
01
0051
02
0051
03
0051
04
0051
05
0051
09
0051
10
0051
11
0051
13
0051
14
00
03
0051
08
0051
09
0051
10
0051
11
0051
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
129,195,113.00
129,195,113.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
918,973,546.00
918,973,546.00
569,088,350.00
445,143,655.00
24,788,939.00
24,788,939.00
41,537,795.00
41,537,795.00
49,577,878.00
20,000,000.00
29,577,878.00
37,091,138.00
13,808,028.00
23,283,110.00
24,788,939.00
24,788,939.00
123,944,695.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
9,483,385,635.00
9,483,385,635.00
698,283,463.00
574,338,768.00
24,788,939.00
24,788,939.00
41,537,795.00
41,537,795.00
49,577,878.00
20,000,000.00
29,577,878.00
37,091,138.00
13,808,028.00
23,283,110.00
24,788,939.00
24,788,939.00
123,944,695.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
13,733,356,160.00
13,733,356,160.00
955,932,275.00
870,941,627.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84,990,648.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
955,932,275.00
870,941,627.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84,990,648.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,216,741,795.00
23,216,741,795.00
1,654,215,738.00
1,445,280,395.00
24,788,939.00
24,788,939.00
41,537,795.00
41,537,795.00
49,577,878.00
20,000,000.00
29,577,878.00
37,091,138.00
13,808,028.00
23,283,110.00
24,788,939.00
24,788,939.00
208,935,343.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,788,939.00
24,788,939.00
0.00
0.00
0.00
0.00
24,788,939.00
24,788,939.00
0.00
0.00
0.00
0.00
0.00
0.00
21,247,662.00
21,247,662.00
21,247,662.00
21,247,662.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
21,247,662.00
21,247,662.00
21,247,662.00
21,247,662.00
24,788,939.00
24,788,939.00
21,247,662.00
21,247,662.00
21,247,662.00
21,247,662.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,247,662.00
21,247,662.00
0.00
0.00
21,247,662.00
21,247,662.00
21,247,662.00
21,247,662.00
0.00
0.00
84,656,998.00
84,656,998.00
10,623,831.00
10,623,831.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84,656,998.00
84,656,998.00
10,623,831.00
10,623,831.00
21,247,662.00
21,247,662.00
690,344,810.00
690,344,810.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,247,662.00
21,247,662.00
690,344,810.00
690,344,810.00
0.00
0.00
21,247,662.00
21,247,662.00
775,001,808.00
775,001,808.00
10,623,831.00
10,623,831.00
5,437,185.00
5,437,185.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,437,185.00
5,437,185.00
0.00
0.00
0.00
0.00
0.00
0.00
5,437,185.00
5,437,185.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47,540,189.00
47,540,189.00
0.00
0.00
47,540,189.00
47,540,189.00
47,540,189.00
47,540,189.00
0.00
0.00
2,090,930.00
2,090,930.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,090,930.00
2,090,930.00
98,715,675.00
98,715,675.00
0.00
0.00
0.00
0.00
0.00
0.00
98,715,675.00
98,715,675.00
0.00
0.00
98,715,675.00
98,715,675.00
2,090,930.00
2,090,930.00
pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 6 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
14
00
13
0051
14
0051
15
0051
17
0051
18
0051
19
0051
20
0051
21
0051
22
0051
23
0051
24
0051
25
0051
26
0051
27
0051
15
00
01
0051
02
0051
0052
03
0051
04
0051
09
0051
0052
11
0051
13
0051
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
84,656,998.00
84,656,998.00
9,009,324.00
9,009,324.00
14,165,108.00
14,165,108.00
2,996,147.00
2,996,147.00
0.00
0.00
11,804,257.00
11,804,257.00
11,804,257.00
11,804,257.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,525,959.00
16,525,959.00
0.00
0.00
200,000.00
200,000.00
717,598,071.00
296,201,536.00
0.00
0.00
3,986,560.00
3,986,560.00
0.00
813,721.00
813,721.00
5,688,164.00
5,688,164.00
3,631,248.00
3,631,248.00
0.00
7,124,986.00
7,124,986.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
918,973,546.00
918,973,546.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,483,385,635.00
9,483,385,635.00
84,656,998.00
84,656,998.00
9,009,324.00
9,009,324.00
14,165,108.00
14,165,108.00
2,996,147.00
2,996,147.00
0.00
0.00
11,804,257.00
11,804,257.00
11,804,257.00
11,804,257.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,525,959.00
16,525,959.00
0.00
0.00
200,000.00
200,000.00
717,598,071.00
296,201,536.00
0.00
0.00
3,986,560.00
3,986,560.00
0.00
813,721.00
813,721.00
5,688,164.00
5,688,164.00
3,631,248.00
3,631,248.00
0.00
7,124,986.00
7,124,986.00
13,733,356,160.00
13,733,356,160.00
690,344,810.00
690,344,810.00
0.00
0.00
0.00
0.00
0.00
0.00
24,788,939.00
24,788,939.00
0.00
0.00
0.00
0.00
35,412,770.00
35,412,770.00
23,608,514.00
23,608,514.00
24,788,939.00
24,788,939.00
276,468,500.00
276,468,500.00
35,412,770.00
35,412,770.00
0.00
0.00
23,608,514.00
23,608,514.00
100,000,000.00
100,000,000.00
3,869,893,504.00
1,532,167,940.00
745,000,000.00
745,000,000.00
43,552,566.00
37,491,128.00
6,061,438.00
0.00
0.00
0.00
0.00
39,670,907.00
34,161,800.00
5,509,107.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
690,344,810.00
690,344,810.00
0.00
0.00
0.00
0.00
0.00
0.00
24,788,939.00
24,788,939.00
0.00
0.00
0.00
0.00
35,412,770.00
35,412,770.00
23,608,514.00
23,608,514.00
24,788,939.00
24,788,939.00
276,468,500.00
276,468,500.00
35,412,770.00
35,412,770.00
0.00
0.00
23,608,514.00
23,608,514.00
100,000,000.00
100,000,000.00
3,869,893,504.00
1,532,167,940.00
745,000,000.00
745,000,000.00
43,552,566.00
37,491,128.00
6,061,438.00
0.00
0.00
0.00
0.00
39,670,907.00
34,161,800.00
5,509,107.00
0.00
0.00
23,216,741,795.00
23,216,741,795.00
775,001,808.00
775,001,808.00
9,009,324.00
9,009,324.00
14,165,108.00
14,165,108.00
2,996,147.00
2,996,147.00
24,788,939.00
24,788,939.00
11,804,257.00
11,804,257.00
11,804,257.00
11,804,257.00
35,412,770.00
35,412,770.00
23,608,514.00
23,608,514.00
24,788,939.00
24,788,939.00
276,468,500.00
276,468,500.00
35,412,770.00
35,412,770.00
16,525,959.00
16,525,959.00
23,608,514.00
23,608,514.00
100,200,000.00
100,200,000.00
4,587,491,575.00
1,828,369,476.00
745,000,000.00
745,000,000.00
47,539,126.00
41,477,688.00
6,061,438.00
813,721.00
813,721.00
5,688,164.00
5,688,164.00
43,302,155.00
37,793,048.00
5,509,107.00
7,124,986.00
7,124,986.00
9,803,340.00
9,803,340.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,803,340.00
9,803,340.00
0.00
0.00
0.00
0.00
0.00
0.00
9,803,340.00
9,803,340.00
pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 7 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
15
00
14
0051
15
0051
16
0051
0052
17
0051
0052
18
0051
21
0051
0052
26
0051
27
0051
28
0051
29
0051
30
0051
33
0051
0052
35
0051
0052
37
0051
0052
39
0051
40
0051
44
0051
0052
45
0051
46
0051
48
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
717,598,071.00
296,201,536.00
18,850,336.00
18,850,336.00
10,623,831.00
10,623,831.00
21,192,206.00
21,192,206.00
0.00
2,627,214.00
2,627,214.00
0.00
14,165,108.00
14,165,108.00
1,191,490.00
1,191,490.00
0.00
5,147,905.00
5,147,905.00
2,679,360.00
2,679,360.00
5,011,007.00
5,011,007.00
0.00
0.00
0.00
0.00
157,990.00
157,990.00
0.00
969,015.00
969,015.00
0.00
3,982,931.00
0.00
3,982,931.00
13,507,147.00
13,507,147.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
918,973,546.00
918,973,546.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,483,385,635.00
9,483,385,635.00
717,598,071.00
296,201,536.00
18,850,336.00
18,850,336.00
10,623,831.00
10,623,831.00
21,192,206.00
21,192,206.00
0.00
2,627,214.00
2,627,214.00
0.00
14,165,108.00
14,165,108.00
1,191,490.00
1,191,490.00
0.00
5,147,905.00
5,147,905.00
2,679,360.00
2,679,360.00
5,011,007.00
5,011,007.00
0.00
0.00
0.00
0.00
157,990.00
157,990.00
0.00
969,015.00
969,015.00
0.00
3,982,931.00
0.00
3,982,931.00
13,507,147.00
13,507,147.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
3,869,893,504.00
1,532,167,940.00
0.00
0.00
0.00
0.00
234,410,775.00
203,301,541.00
31,109,234.00
28,701,924.00
24,716,075.00
3,985,849.00
0.00
0.00
12,584,399.00
10,830,973.00
1,753,426.00
0.00
0.00
0.00
0.00
0.00
0.00
29,942,406.00
29,942,406.00
48,006,436.00
48,006,436.00
1,668,682.00
1,436,179.00
232,503.00
10,586,341.00
9,116,211.00
1,470,130.00
43,512,920.00
6,042,658.00
37,470,262.00
0.00
0.00
21,301,991.00
21,301,991.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
3,869,893,504.00
1,532,167,940.00
0.00
0.00
0.00
0.00
234,410,775.00
203,301,541.00
31,109,234.00
28,701,924.00
24,716,075.00
3,985,849.00
0.00
0.00
12,584,399.00
10,830,973.00
1,753,426.00
0.00
0.00
0.00
0.00
0.00
0.00
29,942,406.00
29,942,406.00
48,006,436.00
48,006,436.00
1,668,682.00
1,436,179.00
232,503.00
10,586,341.00
9,116,211.00
1,470,130.00
43,512,920.00
6,042,658.00
37,470,262.00
0.00
0.00
21,301,991.00
21,301,991.00
23,216,741,795.00
23,216,741,795.00
4,587,491,575.00
1,828,369,476.00
18,850,336.00
18,850,336.00
10,623,831.00
10,623,831.00
255,602,981.00
224,493,747.00
31,109,234.00
31,329,138.00
27,343,289.00
3,985,849.00
14,165,108.00
14,165,108.00
13,775,889.00
12,022,463.00
1,753,426.00
5,147,905.00
5,147,905.00
2,679,360.00
2,679,360.00
5,011,007.00
5,011,007.00
29,942,406.00
29,942,406.00
48,006,436.00
48,006,436.00
1,826,672.00
1,594,169.00
232,503.00
11,555,356.00
10,085,226.00
1,470,130.00
47,495,851.00
6,042,658.00
41,453,193.00
13,507,147.00
13,507,147.00
21,301,991.00
21,301,991.00
2,251,234.00
2,251,234.00
0.00
6,785,034.00
6,785,034.00
0.00
0.00
12,459,981.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,251,234.00
2,251,234.00
0.00
6,785,034.00
6,785,034.00
0.00
0.00
12,459,981.00
24,594,394.00
21,178,960.00
3,415,434.00
0.00
0.00
20,214,563.00
20,214,563.00
136,123,429.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,594,394.00
21,178,960.00
3,415,434.00
0.00
0.00
20,214,563.00
20,214,563.00
136,123,429.00
26,845,628.00
23,430,194.00
3,415,434.00
6,785,034.00
6,785,034.00
20,214,563.00
20,214,563.00
148,583,410.00
pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 8 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
15
00
48
0051
0052
49
0051
52
0051
58
0051
61
0051
62
0051
63
0051
65
0051
69
0051
71
0051
72
0051
74
0051
75
0051
76
0051
77
0051
78
0051
80
0051
82
0051
84
0051
85
0051
86
0051
89
0051
90
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
717,598,071.00
296,201,536.00
12,459,981.00
12,459,981.00
0.00
0.00
0.00
10,623,831.00
10,623,831.00
2,043,199.00
2,043,199.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
918,973,546.00
918,973,546.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,483,385,635.00
9,483,385,635.00
717,598,071.00
296,201,536.00
12,459,981.00
12,459,981.00
0.00
0.00
0.00
10,623,831.00
10,623,831.00
2,043,199.00
2,043,199.00
13,733,356,160.00
13,733,356,160.00
3,869,893,504.00
1,532,167,940.00
136,123,429.00
117,219,909.00
18,903,520.00
31,404,748.00
31,404,748.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
3,869,893,504.00
1,532,167,940.00
136,123,429.00
117,219,909.00
18,903,520.00
31,404,748.00
31,404,748.00
0.00
0.00
0.00
0.00
23,216,741,795.00
23,216,741,795.00
4,587,491,575.00
1,828,369,476.00
148,583,410.00
129,679,890.00
18,903,520.00
31,404,748.00
31,404,748.00
10,623,831.00
10,623,831.00
2,043,199.00
2,043,199.00
3,113,901.00
3,113,901.00
3,374,774.00
3,374,774.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,113,901.00
3,113,901.00
3,374,774.00
3,374,774.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,113,901.00
3,113,901.00
3,374,774.00
3,374,774.00
7,138,542.00
7,138,542.00
6,551,900.00
6,551,900.00
10,623,831.00
10,623,831.00
5,377,505.00
5,377,505.00
0.00
0.00
8,458,355.00
8,458,355.00
13,803,195.00
13,803,195.00
1,535,493.00
1,535,493.00
9,555,453.00
9,555,453.00
0.00
0.00
10,007,016.00
10,007,016.00
3,943,907.00
3,943,907.00
3,274,389.00
3,274,389.00
4,086,451.00
4,086,451.00
8,499,065.00
8,499,065.00
9,242,734.00
9,242,734.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,138,542.00
7,138,542.00
6,551,900.00
6,551,900.00
10,623,831.00
10,623,831.00
5,377,505.00
5,377,505.00
0.00
0.00
8,458,355.00
8,458,355.00
13,803,195.00
13,803,195.00
1,535,493.00
1,535,493.00
9,555,453.00
9,555,453.00
0.00
0.00
10,007,016.00
10,007,016.00
3,943,907.00
3,943,907.00
3,274,389.00
3,274,389.00
4,086,451.00
4,086,451.00
8,499,065.00
8,499,065.00
9,242,734.00
9,242,734.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,427,376.00
20,427,376.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,617,668.00
16,617,668.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,846,415.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,427,376.00
20,427,376.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,617,668.00
16,617,668.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,846,415.00
7,138,542.00
7,138,542.00
6,551,900.00
6,551,900.00
10,623,831.00
10,623,831.00
5,377,505.00
5,377,505.00
20,427,376.00
20,427,376.00
8,458,355.00
8,458,355.00
13,803,195.00
13,803,195.00
1,535,493.00
1,535,493.00
9,555,453.00
9,555,453.00
16,617,668.00
16,617,668.00
10,007,016.00
10,007,016.00
3,943,907.00
3,943,907.00
3,274,389.00
3,274,389.00
4,086,451.00
4,086,451.00
8,499,065.00
8,499,065.00
9,242,734.00
9,242,734.00
23,846,415.00
pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 9 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
15
00
90
0051
96
0051
99
0051
01
04
0051
0052
07
0051
08
0051
09
0051
13
0051
15
0051
16
0051
18
0051
19
0051
22
0051
28
0051
29
0051
30
0051
31
0051
32
0051
33
0051
34
0051
0052
36
0051
37
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
717,598,071.00
296,201,536.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
918,973,546.00
918,973,546.00
0.00
0.00
0.00
0.00
9,483,385,635.00
9,483,385,635.00
717,598,071.00
296,201,536.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
3,869,893,504.00
1,532,167,940.00
23,846,415.00
23,846,415.00
0.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
3,869,893,504.00
1,532,167,940.00
23,846,415.00
23,846,415.00
23,216,741,795.00
23,216,741,795.00
4,587,491,575.00
1,828,369,476.00
23,846,415.00
23,846,415.00
4,280,332.00
4,280,332.00
18,017,855.00
18,017,855.00
421,396,535.00
6,610,489.00
6,610,489.00
0.00
9,290,100.00
9,290,100.00
10,623,831.00
10,623,831.00
8,778,378.00
8,778,378.00
1,123,356.00
1,123,356.00
9,503,201.00
9,503,201.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,280,332.00
4,280,332.00
18,017,855.00
18,017,855.00
421,396,535.00
6,610,489.00
6,610,489.00
0.00
9,290,100.00
9,290,100.00
10,623,831.00
10,623,831.00
8,778,378.00
8,778,378.00
1,123,356.00
1,123,356.00
9,503,201.00
9,503,201.00
0.00
0.00
0.00
0.00
2,337,725,564.00
69,819,316.00
60,091,158.00
9,728,158.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,337,725,564.00
69,819,316.00
60,091,158.00
9,728,158.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,280,332.00
4,280,332.00
18,017,855.00
18,017,855.00
2,759,122,099.00
76,429,805.00
66,701,647.00
9,728,158.00
9,290,100.00
9,290,100.00
10,623,831.00
10,623,831.00
8,778,378.00
8,778,378.00
1,123,356.00
1,123,356.00
9,503,201.00
9,503,201.00
3,086,631.00
3,086,631.00
0.00
0.00
5,455,581.00
5,455,581.00
15,013,052.00
15,013,052.00
0.00
0.00
5,933,031.00
5,933,031.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,036,743.00
0.00
2,036,743.00
0.00
0.00
24,788,939.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,086,631.00
3,086,631.00
0.00
0.00
5,455,581.00
5,455,581.00
15,013,052.00
15,013,052.00
0.00
0.00
5,933,031.00
5,933,031.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,036,743.00
0.00
2,036,743.00
0.00
0.00
24,788,939.00
0.00
0.00
75,657,145.00
75,657,145.00
0.00
0.00
0.00
0.00
31,115,995.00
31,115,995.00
0.00
0.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
21,571,771.00
21,571,771.00
0.00
24,788,939.00
24,788,939.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75,657,145.00
75,657,145.00
0.00
0.00
0.00
0.00
31,115,995.00
31,115,995.00
0.00
0.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
21,571,771.00
21,571,771.00
0.00
24,788,939.00
24,788,939.00
0.00
3,086,631.00
3,086,631.00
75,657,145.00
75,657,145.00
5,455,581.00
5,455,581.00
15,013,052.00
15,013,052.00
31,115,995.00
31,115,995.00
5,933,031.00
5,933,031.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
23,608,514.00
21,571,771.00
2,036,743.00
24,788,939.00
24,788,939.00
24,788,939.00
pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 10 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
15
01
37
0051
38
0051
39
0051
40
0051
41
0051
42
0051
43
0051
0052
45
0051
0052
47
0051
0052
49
0051
50
0051
51
0051
56
0051
57
0051
58
0051
59
0051
60
0051
61
0051
62
0051
63
0051
64
0051
65
0051
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
717,598,071.00
421,396,535.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
0.00
0.00
0.00
0.00
24,788,939.00
24,788,939.00
53,119,155.00
53,119,155.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,750,104.00
10,750,104.00
6,783,694.00
6,783,694.00
2,640,023.00
2,640,023.00
0.00
0.00
0.00
0.00
20,000,000.00
20,000,000.00
9,874,119.00
9,874,119.00
9,021,677.00
9,021,677.00
0.00
0.00
9,945,156.00
9,945,156.00
12,644,555.00
12,644,555.00
16,453,952.00
16,453,952.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
918,973,546.00
918,973,546.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,483,385,635.00
9,483,385,635.00
717,598,071.00
421,396,535.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
0.00
0.00
0.00
0.00
24,788,939.00
24,788,939.00
53,119,155.00
53,119,155.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,750,104.00
10,750,104.00
6,783,694.00
6,783,694.00
2,640,023.00
2,640,023.00
0.00
0.00
0.00
0.00
20,000,000.00
20,000,000.00
9,874,119.00
9,874,119.00
9,021,677.00
9,021,677.00
0.00
0.00
9,945,156.00
9,945,156.00
12,644,555.00
12,644,555.00
16,453,952.00
16,453,952.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
3,869,893,504.00
2,337,725,564.00
0.00
0.00
0.00
0.00
750,000,000.00
750,000,000.00
500,000,000.00
500,000,000.00
0.00
0.00
0.00
0.00
200,001,610.00
190,001,449.00
10,000,161.00
200,001,610.00
185,901,449.00
14,100,161.00
200,001,610.00
183,001,449.00
17,000,161.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000,000.00
20,000,000.00
24,000,000.00
24,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
19,824,039.00
19,824,039.00
0.00
0.00
0.00
0.00
0.00
0.00
29,937,340.00
29,937,340.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
3,869,893,504.00
2,337,725,564.00
0.00
0.00
0.00
0.00
750,000,000.00
750,000,000.00
500,000,000.00
500,000,000.00
0.00
0.00
0.00
0.00
200,001,610.00
190,001,449.00
10,000,161.00
200,001,610.00
185,901,449.00
14,100,161.00
200,001,610.00
183,001,449.00
17,000,161.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000,000.00
20,000,000.00
24,000,000.00
24,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
19,824,039.00
19,824,039.00
0.00
0.00
0.00
0.00
0.00
0.00
29,937,340.00
29,937,340.00
23,216,741,795.00
23,216,741,795.00
4,587,491,575.00
2,759,122,099.00
24,788,939.00
24,788,939.00
24,788,939.00
24,788,939.00
750,000,000.00
750,000,000.00
500,000,000.00
500,000,000.00
24,788,939.00
24,788,939.00
53,119,155.00
53,119,155.00
200,001,610.00
190,001,449.00
10,000,161.00
200,001,610.00
185,901,449.00
14,100,161.00
200,001,610.00
183,001,449.00
17,000,161.00
10,750,104.00
10,750,104.00
6,783,694.00
6,783,694.00
2,640,023.00
2,640,023.00
20,000,000.00
20,000,000.00
24,000,000.00
24,000,000.00
20,000,000.00
20,000,000.00
9,874,119.00
9,874,119.00
9,021,677.00
9,021,677.00
19,824,039.00
19,824,039.00
9,945,156.00
9,945,156.00
12,644,555.00
12,644,555.00
16,453,952.00
16,453,952.00
29,937,340.00
29,937,340.00
pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 11 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
15
01
66
0051
67
0051
68
0051
69
0051
70
0051
71
0051
72
0051
73
0051
74
0051
75
0051
76
0051
77
0051
16
00
01
0051
0052
02
0051
0052
03
0051
0052
04
0051
0052
06
0051
07
0051
08
0051
09
0051
10
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
717,598,071.00
421,396,535.00
12,791,291.00
12,791,291.00
10,298,214.00
10,298,214.00
27,468,743.00
27,468,743.00
7,032,646.00
7,032,646.00
0.00
0.00
11,365,892.00
11,365,892.00
12,999,739.00
12,999,739.00
9,945,156.00
9,945,156.00
17,123,911.00
17,123,911.00
0.00
0.00
9,317,298.00
9,317,298.00
0.00
0.00
91,048,373.00
91,048,373.00
59,307.00
59,307.00
0.00
1,240,735.00
1,240,735.00
0.00
677,517.00
677,517.00
0.00
297,683.00
297,683.00
0.00
0.00
0.00
3,072,567.00
3,072,567.00
2,554,620.00
2,554,620.00
570,620.00
570,620.00
1,984,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
918,973,546.00
918,973,546.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,200,495.00
4,200,495.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,200,495.00
4,200,495.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,483,385,635.00
9,483,385,635.00
717,598,071.00
421,396,535.00
12,791,291.00
12,791,291.00
10,298,214.00
10,298,214.00
27,468,743.00
27,468,743.00
7,032,646.00
7,032,646.00
0.00
0.00
11,365,892.00
11,365,892.00
12,999,739.00
12,999,739.00
9,945,156.00
9,945,156.00
17,123,911.00
17,123,911.00
0.00
0.00
9,317,298.00
9,317,298.00
0.00
0.00
95,248,868.00
95,248,868.00
59,307.00
59,307.00
0.00
1,240,735.00
1,240,735.00
0.00
677,517.00
677,517.00
0.00
297,683.00
297,683.00
0.00
4,200,495.00
4,200,495.00
3,072,567.00
3,072,567.00
2,554,620.00
2,554,620.00
570,620.00
570,620.00
1,984,000.00
13,733,356,160.00
13,733,356,160.00
3,869,893,504.00
2,337,725,564.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35,000,000.00
35,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,850,433.00
16,850,433.00
0.00
0.00
20,000,000.00
20,000,000.00
102,607,101.00
102,607,101.00
647,923.00
571,221.00
76,702.00
13,554,860.00
11,672,491.00
1,882,369.00
7,155,899.00
6,162,665.00
993,234.00
3,252,134.00
2,800,509.00
451,625.00
45,889,781.00
45,889,781.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
3,869,893,504.00
2,337,725,564.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35,000,000.00
35,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,850,433.00
16,850,433.00
0.00
0.00
20,000,000.00
20,000,000.00
102,607,101.00
102,607,101.00
647,923.00
571,221.00
76,702.00
13,554,860.00
11,672,491.00
1,882,369.00
7,155,899.00
6,162,665.00
993,234.00
3,252,134.00
2,800,509.00
451,625.00
45,889,781.00
45,889,781.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,216,741,795.00
23,216,741,795.00
4,587,491,575.00
2,759,122,099.00
12,791,291.00
12,791,291.00
10,298,214.00
10,298,214.00
27,468,743.00
27,468,743.00
7,032,646.00
7,032,646.00
35,000,000.00
35,000,000.00
11,365,892.00
11,365,892.00
12,999,739.00
12,999,739.00
9,945,156.00
9,945,156.00
17,123,911.00
17,123,911.00
16,850,433.00
16,850,433.00
9,317,298.00
9,317,298.00
20,000,000.00
20,000,000.00
197,855,969.00
197,855,969.00
707,230.00
630,528.00
76,702.00
14,795,595.00
12,913,226.00
1,882,369.00
7,833,416.00
6,840,182.00
993,234.00
3,549,817.00
3,098,192.00
451,625.00
50,090,276.00
50,090,276.00
3,072,567.00
3,072,567.00
2,554,620.00
2,554,620.00
570,620.00
570,620.00
1,984,000.00
pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 12 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
16
00
10
0051
11
0051
12
0051
13
0051
14
0051
15
0051
16
0051
17
0051
18
0051
19
0051
20
0051
21
0051
22
0051
23
0051
24
0051
25
0051
26
0051
27
0051
28
0051
29
0051
30
0051
31
0051
32
0051
33
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
91,048,373.00
91,048,373.00
1,984,000.00
1,984,000.00
0.00
0.00
1,404,602.00
1,404,602.00
1,755,752.00
1,755,752.00
0.00
0.00
2,616,071.00
2,616,071.00
2,923,328.00
2,923,328.00
2,089,345.00
2,089,345.00
1,536,283.00
1,536,283.00
2,879,434.00
2,879,434.00
1,931,328.00
1,931,328.00
1,931,328.00
1,931,328.00
3,687,080.00
3,687,080.00
3,950,443.00
3,950,443.00
2,335,151.00
2,335,151.00
0.00
0.00
2,106,903.00
2,106,903.00
3,511,505.00
3,511,505.00
2,282,478.00
2,282,478.00
3,747,269.00
3,747,269.00
1,782,089.00
1,782,089.00
2,019,115.00
2,019,115.00
4,591,293.00
4,591,293.00
0.00
0.00
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9,483,385,635.00
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95,248,868.00
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1,984,000.00
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0.00
0.00
1,404,602.00
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1,755,752.00
1,755,752.00
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2,616,071.00
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2,923,328.00
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2,089,345.00
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1,536,283.00
1,536,283.00
2,879,434.00
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1,931,328.00
1,931,328.00
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3,687,080.00
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3,950,443.00
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2,335,151.00
2,335,151.00
0.00
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2,106,903.00
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3,511,505.00
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2,282,478.00
2,282,478.00
3,747,269.00
3,747,269.00
1,782,089.00
1,782,089.00
2,019,115.00
2,019,115.00
4,591,293.00
4,591,293.00
0.00
13,733,356,160.00
13,733,356,160.00
102,607,101.00
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0.00
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2,809,204.00
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13,733,356,160.00
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102,607,101.00
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2,809,204.00
2,809,204.00
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8,228,271.00
23,216,741,795.00
23,216,741,795.00
197,855,969.00
197,855,969.00
1,984,000.00
1,984,000.00
2,809,204.00
2,809,204.00
1,404,602.00
1,404,602.00
1,755,752.00
1,755,752.00
7,725,311.00
7,725,311.00
2,616,071.00
2,616,071.00
2,923,328.00
2,923,328.00
2,089,345.00
2,089,345.00
1,536,283.00
1,536,283.00
2,879,434.00
2,879,434.00
1,931,328.00
1,931,328.00
1,931,328.00
1,931,328.00
3,687,080.00
3,687,080.00
3,950,443.00
3,950,443.00
2,335,151.00
2,335,151.00
5,267,257.00
5,267,257.00
2,106,903.00
2,106,903.00
3,511,505.00
3,511,505.00
2,282,478.00
2,282,478.00
3,747,269.00
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1,782,089.00
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pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 13 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
16
00
33
0051
34
0051
35
0051
36
0051
37
0051
38
0051
39
0051
40
0051
41
0051
42
0051
43
0051
44
0051
45
0051
46
0051
47
0051
17
00
02
0051
03
0051
04
0051
05
0051
07
0051
09
0051
10
0051
13
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
91,048,373.00
91,048,373.00
0.00
0.00
1,422,159.00
1,422,159.00
579,398.00
579,398.00
737,416.00
737,416.00
0.00
0.00
877,876.00
877,876.00
1,036,743.00
1,036,743.00
3,221,806.00
3,221,806.00
3,028,673.00
3,028,673.00
614,513.00
614,513.00
658,407.00
658,407.00
11,090,278.00
11,090,278.00
3,292,036.00
3,292,036.00
2,703,859.00
2,703,859.00
2,247,363.00
2,247,363.00
20,037,938.00
20,037,938.00
8,300,664.00
8,300,664.00
3,606,378.00
3,606,378.00
4,732,296.00
4,732,296.00
3,398,600.00
3,398,600.00
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4,200,495.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,483,385,635.00
9,483,385,635.00
95,248,868.00
95,248,868.00
0.00
0.00
1,422,159.00
1,422,159.00
579,398.00
579,398.00
737,416.00
737,416.00
0.00
0.00
877,876.00
877,876.00
1,036,743.00
1,036,743.00
3,221,806.00
3,221,806.00
3,028,673.00
3,028,673.00
614,513.00
614,513.00
658,407.00
658,407.00
11,090,278.00
11,090,278.00
3,292,036.00
3,292,036.00
2,703,859.00
2,703,859.00
2,247,363.00
2,247,363.00
20,037,938.00
20,037,938.00
8,300,664.00
8,300,664.00
3,606,378.00
3,606,378.00
4,732,296.00
4,732,296.00
3,398,600.00
3,398,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
102,607,101.00
102,607,101.00
8,228,271.00
8,228,271.00
0.00
0.00
0.00
0.00
0.00
0.00
8,076,461.00
8,076,461.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57,797,820.00
57,797,820.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,820,537.00
14,820,537.00
16,677,723.00
16,677,723.00
17,706,385.00
17,706,385.00
8,593,175.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
102,607,101.00
102,607,101.00
8,228,271.00
8,228,271.00
0.00
0.00
0.00
0.00
0.00
0.00
8,076,461.00
8,076,461.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
57,797,820.00
57,797,820.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,820,537.00
14,820,537.00
16,677,723.00
16,677,723.00
17,706,385.00
17,706,385.00
8,593,175.00
23,216,741,795.00
23,216,741,795.00
197,855,969.00
197,855,969.00
8,228,271.00
8,228,271.00
1,422,159.00
1,422,159.00
579,398.00
579,398.00
737,416.00
737,416.00
8,076,461.00
8,076,461.00
877,876.00
877,876.00
1,036,743.00
1,036,743.00
3,221,806.00
3,221,806.00
3,028,673.00
3,028,673.00
614,513.00
614,513.00
658,407.00
658,407.00
11,090,278.00
11,090,278.00
3,292,036.00
3,292,036.00
2,703,859.00
2,703,859.00
2,247,363.00
2,247,363.00
77,835,758.00
77,835,758.00
8,300,664.00
8,300,664.00
3,606,378.00
3,606,378.00
4,732,296.00
4,732,296.00
3,398,600.00
3,398,600.00
14,820,537.00
14,820,537.00
16,677,723.00
16,677,723.00
17,706,385.00
17,706,385.00
8,593,175.00
pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 14 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
17
00
13
0051
18
00
02
0051
05
0051
20
0051
21
0051
24
0051
25
0051
26
0051
27
0051
28
0051
31
0051
33
0051
34
0051
36
0051
38
0051
40
06
0051
10
0051
11
0051
13
0051
17
0051
18
0051
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
20,037,938.00
20,037,938.00
0.00
0.00
172,944,825.00
172,944,825.00
4,025,216.00
4,025,216.00
1,230,565.00
1,230,565.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
918,973,546.00
918,973,546.00
0.00
0.00
0.00
0.00
330,127,386.00
330,127,386.00
0.00
0.00
0.00
0.00
9,483,385,635.00
9,483,385,635.00
20,037,938.00
20,037,938.00
0.00
0.00
503,072,211.00
503,072,211.00
4,025,216.00
4,025,216.00
1,230,565.00
1,230,565.00
13,733,356,160.00
13,733,356,160.00
57,797,820.00
57,797,820.00
8,593,175.00
8,593,175.00
959,982,872.00
959,982,872.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
57,797,820.00
57,797,820.00
8,593,175.00
8,593,175.00
959,982,872.00
959,982,872.00
0.00
0.00
0.00
0.00
23,216,741,795.00
23,216,741,795.00
77,835,758.00
77,835,758.00
8,593,175.00
8,593,175.00
1,463,055,083.00
1,463,055,083.00
4,025,216.00
4,025,216.00
1,230,565.00
1,230,565.00
0.00
0.00
5,141,378.00
5,141,378.00
4,601,679.00
4,601,679.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,141,378.00
5,141,378.00
4,601,679.00
4,601,679.00
0.00
0.00
0.00
0.00
5,214,948.00
5,214,948.00
0.00
0.00
0.00
0.00
5,285,273.00
5,285,273.00
24,172,387.00
24,172,387.00
0.00
0.00
0.00
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0.00
0.00
0.00
5,214,948.00
5,214,948.00
0.00
0.00
0.00
0.00
5,285,273.00
5,285,273.00
24,172,387.00
24,172,387.00
5,214,948.00
5,214,948.00
5,141,378.00
5,141,378.00
4,601,679.00
4,601,679.00
5,285,273.00
5,285,273.00
24,172,387.00
24,172,387.00
0.00
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31,773,307.00
31,773,307.00
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31,773,307.00
31,773,307.00
31,773,307.00
31,773,307.00
0.00
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3,011,651.00
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2,054,612.00
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0.00
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4,466,456.00
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5,664,053.00
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3,464,218.00
3,464,218.00
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0.00
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3,011,651.00
3,011,651.00
2,054,612.00
2,054,612.00
0.00
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4,466,456.00
4,466,456.00
5,664,053.00
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0.00
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5,052,442.00
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13,616,308.00
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0.00
0.00
0.00
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9,643,692.00
9,643,692.00
0.00
0.00
0.00
0.00
10,623,831.00
10,623,831.00
20,333,294.00
20,333,294.00
1,420,654.00
1,420,654.00
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1,412,759.00
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5,052,442.00
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9,643,692.00
9,643,692.00
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10,623,831.00
10,623,831.00
20,333,294.00
20,333,294.00
1,420,654.00
1,420,654.00
8,540,014.00
8,540,014.00
1,412,759.00
3,464,218.00
3,464,218.00
5,052,442.00
5,052,442.00
13,616,308.00
13,616,308.00
3,011,651.00
3,011,651.00
2,054,612.00
2,054,612.00
9,643,692.00
9,643,692.00
4,466,456.00
4,466,456.00
5,664,053.00
5,664,053.00
10,623,831.00
10,623,831.00
20,333,294.00
20,333,294.00
1,420,654.00
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1,412,759.00
pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 15 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
18
00
40
0051
41
0051
42
0051
44
0051
45
0051
48
0051
50
0051
51
0051
52
0051
55
0051
56
0051
57
0051
58
0051
60
0051
61
0051
62
0051
66
0051
67
0051
70
0051
71
0051
72
0051
73
0051
74
0051
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
172,944,825.00
172,944,825.00
0.00
0.00
0.00
0.00
7,599,939.00
7,599,939.00
0.00
0.00
6,803,389.00
6,803,389.00
0.00
0.00
0.00
0.00
8,017,151.00
8,017,151.00
0.00
0.00
0.00
0.00
17,974,969.00
17,974,969.00
1,696,181.00
1,696,181.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
918,973,546.00
918,973,546.00
330,127,386.00
330,127,386.00
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0.00
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0.00
0.00
0.00
0.00
0.00
9,483,385,635.00
9,483,385,635.00
503,072,211.00
503,072,211.00
0.00
0.00
0.00
0.00
7,599,939.00
7,599,939.00
0.00
0.00
6,803,389.00
6,803,389.00
0.00
0.00
0.00
0.00
8,017,151.00
8,017,151.00
0.00
0.00
0.00
0.00
17,974,969.00
17,974,969.00
1,696,181.00
1,696,181.00
13,733,356,160.00
13,733,356,160.00
959,982,872.00
959,982,872.00
1,412,759.00
1,412,759.00
4,099,867.00
4,099,867.00
0.00
0.00
3,460,772.00
3,460,772.00
0.00
0.00
6,792,673.00
6,792,673.00
7,366,267.00
7,366,267.00
0.00
0.00
1,611,342.00
1,611,342.00
3,396,573.00
3,396,573.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
959,982,872.00
959,982,872.00
1,412,759.00
1,412,759.00
4,099,867.00
4,099,867.00
0.00
0.00
3,460,772.00
3,460,772.00
0.00
0.00
6,792,673.00
6,792,673.00
7,366,267.00
7,366,267.00
0.00
0.00
1,611,342.00
1,611,342.00
3,396,573.00
3,396,573.00
0.00
0.00
0.00
0.00
23,216,741,795.00
23,216,741,795.00
1,463,055,083.00
1,463,055,083.00
1,412,759.00
1,412,759.00
4,099,867.00
4,099,867.00
7,599,939.00
7,599,939.00
3,460,772.00
3,460,772.00
6,803,389.00
6,803,389.00
6,792,673.00
6,792,673.00
7,366,267.00
7,366,267.00
8,017,151.00
8,017,151.00
1,611,342.00
1,611,342.00
3,396,573.00
3,396,573.00
17,974,969.00
17,974,969.00
1,696,181.00
1,696,181.00
1,238,412.00
1,238,412.00
3,258,478.00
3,258,478.00
3,075,044.00
3,075,044.00
0.00
0.00
2,927,383.00
2,927,383.00
0.00
0.00
0.00
0.00
14,820,537.00
14,820,537.00
71,015,075.00
71,015,075.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
64,222,328.00
64,222,328.00
0.00
0.00
0.00
0.00
0.00
0.00
33,994,608.00
33,994,608.00
1,238,412.00
1,238,412.00
3,258,478.00
3,258,478.00
3,075,044.00
3,075,044.00
0.00
0.00
2,927,383.00
2,927,383.00
0.00
0.00
64,222,328.00
64,222,328.00
14,820,537.00
14,820,537.00
71,015,075.00
71,015,075.00
0.00
0.00
33,994,608.00
33,994,608.00
0.00
0.00
0.00
0.00
0.00
0.00
5,416,537.00
5,416,537.00
0.00
0.00
7,391,907.00
7,391,907.00
0.00
0.00
0.00
0.00
0.00
0.00
189,579,373.00
189,579,373.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,416,537.00
5,416,537.00
0.00
0.00
7,391,907.00
7,391,907.00
0.00
0.00
0.00
0.00
0.00
0.00
189,579,373.00
189,579,373.00
0.00
0.00
1,238,412.00
1,238,412.00
3,258,478.00
3,258,478.00
3,075,044.00
3,075,044.00
5,416,537.00
5,416,537.00
2,927,383.00
2,927,383.00
7,391,907.00
7,391,907.00
64,222,328.00
64,222,328.00
14,820,537.00
14,820,537.00
71,015,075.00
71,015,075.00
189,579,373.00
189,579,373.00
33,994,608.00
33,994,608.00
pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 16 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
18
00
75
0051
76
0051
77
0051
78
0051
79
0051
80
0051
81
0051
82
0051
83
0051
84
0051
85
0051
86
0051
87
0051
88
0051
89
0051
90
0051
91
0051
92
0051
93
0051
94
0051
95
0051
96
0051
97
0051
98
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
172,944,825.00
172,944,825.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,322,657.00
4,322,657.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
918,973,546.00
918,973,546.00
330,127,386.00
330,127,386.00
45,289,092.00
45,289,092.00
43,535,328.00
43,535,328.00
33,346,209.00
33,346,209.00
63,604,806.00
63,604,806.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,203,015.00
14,203,015.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,483,385,635.00
9,483,385,635.00
503,072,211.00
503,072,211.00
45,289,092.00
45,289,092.00
43,535,328.00
43,535,328.00
33,346,209.00
33,346,209.00
63,604,806.00
63,604,806.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,203,015.00
14,203,015.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,322,657.00
4,322,657.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
959,982,872.00
959,982,872.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,055,582.00
16,055,582.00
28,838,296.00
28,838,296.00
11,732,926.00
11,732,926.00
37,730,618.00
37,730,618.00
0.00
0.00
42,917,806.00
42,917,806.00
43,226,567.00
43,226,567.00
55,577,015.00
55,577,015.00
11,028,950.00
11,028,950.00
51,871,881.00
51,871,881.00
7,904,286.00
7,904,286.00
10,003,862.00
10,003,862.00
42,609,045.00
42,609,045.00
40,138,955.00
40,138,955.00
7,410,269.00
7,410,269.00
11,819,378.00
11,819,378.00
0.00
0.00
31,493,642.00
31,493,642.00
47,394,843.00
47,394,843.00
96,024,731.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
959,982,872.00
959,982,872.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,055,582.00
16,055,582.00
28,838,296.00
28,838,296.00
11,732,926.00
11,732,926.00
37,730,618.00
37,730,618.00
0.00
0.00
42,917,806.00
42,917,806.00
43,226,567.00
43,226,567.00
55,577,015.00
55,577,015.00
11,028,950.00
11,028,950.00
51,871,881.00
51,871,881.00
7,904,286.00
7,904,286.00
10,003,862.00
10,003,862.00
42,609,045.00
42,609,045.00
40,138,955.00
40,138,955.00
7,410,269.00
7,410,269.00
11,819,378.00
11,819,378.00
0.00
0.00
31,493,642.00
31,493,642.00
47,394,843.00
47,394,843.00
96,024,731.00
23,216,741,795.00
23,216,741,795.00
1,463,055,083.00
1,463,055,083.00
45,289,092.00
45,289,092.00
43,535,328.00
43,535,328.00
33,346,209.00
33,346,209.00
63,604,806.00
63,604,806.00
16,055,582.00
16,055,582.00
28,838,296.00
28,838,296.00
11,732,926.00
11,732,926.00
37,730,618.00
37,730,618.00
14,203,015.00
14,203,015.00
42,917,806.00
42,917,806.00
43,226,567.00
43,226,567.00
55,577,015.00
55,577,015.00
11,028,950.00
11,028,950.00
51,871,881.00
51,871,881.00
7,904,286.00
7,904,286.00
10,003,862.00
10,003,862.00
42,609,045.00
42,609,045.00
40,138,955.00
40,138,955.00
7,410,269.00
7,410,269.00
11,819,378.00
11,819,378.00
4,322,657.00
4,322,657.00
31,493,642.00
31,493,642.00
47,394,843.00
47,394,843.00
96,024,731.00
pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 17 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
18
00
98
0051
99
0051
19
00
01
0051
0052
20
00
01
0051
04
0051
06
0051
07
0051
08
0051
09
0051
10
0051
13
0051
16
0051
17
0051
20
0051
21
0051
22
0051
27
0051
29
0051
31
0051
32
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
172,944,825.00
172,944,825.00
0.00
0.00
0.00
0.00
41,433,189.00
41,433,189.00
41,433,189.00
0.00
41,433,189.00
31,698,397.00
31,698,397.00
0.00
0.00
0.00
0.00
4,359,002.00
4,359,002.00
929,901.00
929,901.00
439,596.00
439,596.00
2,765,655.00
2,765,655.00
747,950.00
747,950.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
918,973,546.00
918,973,546.00
330,127,386.00
330,127,386.00
0.00
0.00
28,467,782.00
28,467,782.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,483,385,635.00
9,483,385,635.00
503,072,211.00
503,072,211.00
0.00
0.00
28,467,782.00
28,467,782.00
41,433,189.00
41,433,189.00
41,433,189.00
0.00
41,433,189.00
31,698,397.00
31,698,397.00
0.00
0.00
0.00
0.00
4,359,002.00
4,359,002.00
929,901.00
929,901.00
439,596.00
439,596.00
2,765,655.00
2,765,655.00
747,950.00
747,950.00
13,733,356,160.00
13,733,356,160.00
959,982,872.00
959,982,872.00
96,024,731.00
96,024,731.00
0.00
0.00
7,623,203.00
7,623,203.00
7,623,203.00
955,950.00
6,667,253.00
313,405,271.00
313,405,271.00
409,269.00
409,269.00
830,235.00
830,235.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
959,982,872.00
959,982,872.00
96,024,731.00
96,024,731.00
0.00
0.00
7,623,203.00
7,623,203.00
7,623,203.00
955,950.00
6,667,253.00
313,405,271.00
313,405,271.00
409,269.00
409,269.00
830,235.00
830,235.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,216,741,795.00
23,216,741,795.00
1,463,055,083.00
1,463,055,083.00
96,024,731.00
96,024,731.00
28,467,782.00
28,467,782.00
49,056,392.00
49,056,392.00
49,056,392.00
955,950.00
48,100,442.00
345,103,668.00
345,103,668.00
409,269.00
409,269.00
830,235.00
830,235.00
4,359,002.00
4,359,002.00
929,901.00
929,901.00
439,596.00
439,596.00
2,765,655.00
2,765,655.00
747,950.00
747,950.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,340,752.00
19,340,752.00
0.00
0.00
19,340,752.00
19,340,752.00
19,340,752.00
19,340,752.00
1,996,953.00
1,996,953.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,996,953.00
1,996,953.00
0.00
0.00
0.00
0.00
0.00
0.00
1,996,953.00
1,996,953.00
4,576,434.00
4,576,434.00
364,966.00
364,966.00
4,766,913.00
4,766,913.00
0.00
0.00
1,746,409.00
1,746,409.00
1,191,491.00
1,191,491.00
2,613,127.00
2,613,127.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,576,434.00
4,576,434.00
364,966.00
364,966.00
4,766,913.00
4,766,913.00
0.00
0.00
1,746,409.00
1,746,409.00
1,191,491.00
1,191,491.00
2,613,127.00
2,613,127.00
0.00
0.00
0.00
0.00
0.00
0.00
21,381,928.00
21,381,928.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,381,928.00
21,381,928.00
0.00
0.00
0.00
0.00
0.00
0.00
4,576,434.00
4,576,434.00
364,966.00
364,966.00
4,766,913.00
4,766,913.00
21,381,928.00
21,381,928.00
1,746,409.00
1,746,409.00
1,191,491.00
1,191,491.00
2,613,127.00
2,613,127.00
0.00
0.00
0.00
0.00
0.00
0.00
8,863,620.00
0.00
8,863,620.00
8,863,620.00
pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 18 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
20
00
32
0051
33
0051
0052
35
0051
36
0051
0052
38
0051
39
0051
40
0051
41
0051
42
0051
43
0051
44
0051
45
0051
46
0051
47
0051
48
0051
49
0051
50
0051
54
0051
21
00
01
0051
03
0051
04
0051
05
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
31,698,397.00
31,698,397.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,200,000.00
5,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,031,964.00
36,920,557.00
146,394.00
146,394.00
513,090.00
513,090.00
3,109,309.00
3,109,309.00
4,343,472.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
918,973,546.00
918,973,546.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,483,385,635.00
9,483,385,635.00
31,698,397.00
31,698,397.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,200,000.00
5,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,031,964.00
36,920,557.00
146,394.00
146,394.00
513,090.00
513,090.00
3,109,309.00
3,109,309.00
4,343,472.00
13,733,356,160.00
13,733,356,160.00
313,405,271.00
313,405,271.00
8,863,620.00
8,863,620.00
27,969,866.00
13,984,933.00
13,984,933.00
21,247,662.00
21,247,662.00
21,247,662.00
16,247,662.00
5,000,000.00
10,623,831.00
10,623,831.00
24,788,939.00
24,788,939.00
10,623,831.00
10,623,831.00
24,788,939.00
24,788,939.00
14,165,108.00
14,165,108.00
24,788,939.00
24,788,939.00
0.00
0.00
14,165,108.00
14,165,108.00
10,623,831.00
10,623,831.00
10,623,831.00
10,623,831.00
17,706,385.00
17,706,385.00
10,623,831.00
10,623,831.00
7,967,873.00
7,967,873.00
10,623,831.00
10,623,831.00
411,310,144.00
372,473,004.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
313,405,271.00
313,405,271.00
8,863,620.00
8,863,620.00
27,969,866.00
13,984,933.00
13,984,933.00
21,247,662.00
21,247,662.00
21,247,662.00
16,247,662.00
5,000,000.00
10,623,831.00
10,623,831.00
24,788,939.00
24,788,939.00
10,623,831.00
10,623,831.00
24,788,939.00
24,788,939.00
14,165,108.00
14,165,108.00
24,788,939.00
24,788,939.00
0.00
0.00
14,165,108.00
14,165,108.00
10,623,831.00
10,623,831.00
10,623,831.00
10,623,831.00
17,706,385.00
17,706,385.00
10,623,831.00
10,623,831.00
7,967,873.00
7,967,873.00
10,623,831.00
10,623,831.00
411,310,144.00
372,473,004.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,216,741,795.00
23,216,741,795.00
345,103,668.00
345,103,668.00
8,863,620.00
8,863,620.00
27,969,866.00
13,984,933.00
13,984,933.00
21,247,662.00
21,247,662.00
21,247,662.00
16,247,662.00
5,000,000.00
10,623,831.00
10,623,831.00
24,788,939.00
24,788,939.00
10,623,831.00
10,623,831.00
24,788,939.00
24,788,939.00
14,165,108.00
14,165,108.00
24,788,939.00
24,788,939.00
5,200,000.00
5,200,000.00
14,165,108.00
14,165,108.00
10,623,831.00
10,623,831.00
10,623,831.00
10,623,831.00
17,706,385.00
17,706,385.00
10,623,831.00
10,623,831.00
7,967,873.00
7,967,873.00
10,623,831.00
10,623,831.00
451,342,108.00
409,393,561.00
146,394.00
146,394.00
513,090.00
513,090.00
3,109,309.00
3,109,309.00
4,343,472.00
pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 19 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
21
00
05
0051
12
0051
15
0051
17
0051
18
0051
20
0051
24
0051
25
0051
26
0051
27
0051
28
0051
29
0051
30
0051
31
0051
32
0051
33
0051
34
0051
35
0051
36
0051
37
0051
38
0051
39
0051
40
0051
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
40,031,964.00
36,920,557.00
4,343,472.00
4,343,472.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
918,973,546.00
918,973,546.00
0.00
0.00
0.00
0.00
9,483,385,635.00
9,483,385,635.00
40,031,964.00
36,920,557.00
4,343,472.00
4,343,472.00
13,733,356,160.00
13,733,356,160.00
411,310,144.00
372,473,004.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
411,310,144.00
372,473,004.00
0.00
0.00
23,216,741,795.00
23,216,741,795.00
451,342,108.00
409,393,561.00
4,343,472.00
4,343,472.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,082,554.00
7,082,554.00
0.00
0.00
7,082,554.00
7,082,554.00
7,082,554.00
7,082,554.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106,365.00
106,365.00
102,820.00
102,820.00
156,002.00
156,002.00
198,548.00
198,548.00
393,551.00
393,551.00
0.00
0.00
237,549.00
237,549.00
0.00
0.00
175,974.00
175,974.00
0.00
0.00
0.00
0.00
0.00
0.00
945,176.00
945,176.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106,365.00
106,365.00
102,820.00
102,820.00
156,002.00
156,002.00
198,548.00
198,548.00
393,551.00
393,551.00
0.00
0.00
237,549.00
237,549.00
0.00
0.00
175,974.00
175,974.00
0.00
0.00
0.00
0.00
0.00
0.00
945,176.00
945,176.00
2,737,429.00
2,737,429.00
2,387,338.00
2,387,338.00
13,278,011.00
13,278,011.00
9,524,705.00
9,524,705.00
10,492,137.00
10,492,137.00
100,000,000.00
100,000,000.00
6,027,364.00
6,027,364.00
5,389,172.00
5,389,172.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,155,836.00
1,155,836.00
0.00
0.00
7,091,016.00
7,091,016.00
0.00
0.00
2,349,384.00
2,349,384.00
8,263,658.00
8,263,658.00
1,312,025.00
1,312,025.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,737,429.00
2,737,429.00
2,387,338.00
2,387,338.00
13,278,011.00
13,278,011.00
9,524,705.00
9,524,705.00
10,492,137.00
10,492,137.00
100,000,000.00
100,000,000.00
6,027,364.00
6,027,364.00
5,389,172.00
5,389,172.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,155,836.00
1,155,836.00
0.00
0.00
7,091,016.00
7,091,016.00
0.00
0.00
2,349,384.00
2,349,384.00
8,263,658.00
8,263,658.00
1,312,025.00
1,312,025.00
0.00
0.00
2,737,429.00
2,737,429.00
2,387,338.00
2,387,338.00
13,278,011.00
13,278,011.00
9,524,705.00
9,524,705.00
10,492,137.00
10,492,137.00
100,000,000.00
100,000,000.00
6,027,364.00
6,027,364.00
5,389,172.00
5,389,172.00
106,365.00
106,365.00
102,820.00
102,820.00
156,002.00
156,002.00
198,548.00
198,548.00
393,551.00
393,551.00
1,155,836.00
1,155,836.00
237,549.00
237,549.00
7,091,016.00
7,091,016.00
175,974.00
175,974.00
2,349,384.00
2,349,384.00
8,263,658.00
8,263,658.00
1,312,025.00
1,312,025.00
945,176.00
945,176.00
pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 20 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
21
00
41
0051
42
0051
43
0051
44
0051
45
0051
46
0051
47
0051
48
0051
49
0051
50
0051
51
0051
52
0051
53
0051
54
0051
55
0051
56
0051
57
0051
58
0051
59
0051
60
0051
61
0051
62
0051
63
0051
64
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
40,031,964.00
36,920,557.00
0.00
0.00
774,074.00
774,074.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
180,339.00
180,339.00
177,275.00
177,275.00
66,301.00
66,301.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
780,260.00
780,260.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
918,973,546.00
918,973,546.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,483,385,635.00
9,483,385,635.00
40,031,964.00
36,920,557.00
0.00
0.00
774,074.00
774,074.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
180,339.00
180,339.00
177,275.00
177,275.00
66,301.00
66,301.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
780,260.00
780,260.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
411,310,144.00
372,473,004.00
1,088,311.00
1,088,311.00
0.00
0.00
8,739,678.00
8,739,678.00
1,836,573.00
1,836,573.00
4,208,689.00
4,208,689.00
7,091,016.00
7,091,016.00
0.00
0.00
0.00
0.00
0.00
0.00
4,432,116.00
4,432,116.00
9,112,382.00
9,112,382.00
9,807,053.00
9,807,053.00
1,773,363.00
1,773,363.00
8,214,297.00
8,214,297.00
6,923,108.00
6,923,108.00
1,365,233.00
1,365,233.00
3,836,794.00
3,836,794.00
2,021,386.00
2,021,386.00
3,087,592.00
3,087,592.00
7,091,016.00
7,091,016.00
0.00
0.00
3,158,780.00
3,158,780.00
1,609,839.00
1,609,839.00
2,836,407.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
411,310,144.00
372,473,004.00
1,088,311.00
1,088,311.00
0.00
0.00
8,739,678.00
8,739,678.00
1,836,573.00
1,836,573.00
4,208,689.00
4,208,689.00
7,091,016.00
7,091,016.00
0.00
0.00
0.00
0.00
0.00
0.00
4,432,116.00
4,432,116.00
9,112,382.00
9,112,382.00
9,807,053.00
9,807,053.00
1,773,363.00
1,773,363.00
8,214,297.00
8,214,297.00
6,923,108.00
6,923,108.00
1,365,233.00
1,365,233.00
3,836,794.00
3,836,794.00
2,021,386.00
2,021,386.00
3,087,592.00
3,087,592.00
7,091,016.00
7,091,016.00
0.00
0.00
3,158,780.00
3,158,780.00
1,609,839.00
1,609,839.00
2,836,407.00
23,216,741,795.00
23,216,741,795.00
451,342,108.00
409,393,561.00
1,088,311.00
1,088,311.00
774,074.00
774,074.00
8,739,678.00
8,739,678.00
1,836,573.00
1,836,573.00
4,208,689.00
4,208,689.00
7,091,016.00
7,091,016.00
180,339.00
180,339.00
177,275.00
177,275.00
66,301.00
66,301.00
4,432,116.00
4,432,116.00
9,112,382.00
9,112,382.00
9,807,053.00
9,807,053.00
1,773,363.00
1,773,363.00
8,214,297.00
8,214,297.00
6,923,108.00
6,923,108.00
1,365,233.00
1,365,233.00
3,836,794.00
3,836,794.00
2,021,386.00
2,021,386.00
3,087,592.00
3,087,592.00
7,091,016.00
7,091,016.00
780,260.00
780,260.00
3,158,780.00
3,158,780.00
1,609,839.00
1,609,839.00
2,836,407.00
pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 21 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
21
00
64
0051
65
0051
66
0051
67
0051
68
0051
69
0051
70
0051
71
0051
72
0051
73
0051
74
0051
75
0051
76
0051
77
0051
78
0051
79
0051
80
0051
81
0051
82
0051
83
0051
84
0051
85
0051
86
0051
87
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
40,031,964.00
36,920,557.00
0.00
0.00
60,983.00
60,983.00
65,237.00
65,237.00
73,747.00
73,747.00
638,369.00
638,369.00
255,277.00
255,277.00
88,638.00
88,638.00
4,254,610.00
4,254,610.00
567,281.00
567,281.00
921,832.00
921,832.00
56,019.00
56,019.00
283,641.00
283,641.00
262,368.00
262,368.00
602,736.00
602,736.00
638,191.00
638,191.00
0.00
0.00
0.00
0.00
746,237.00
746,237.00
1,648,773.00
1,648,773.00
2,570,721.00
2,570,721.00
886,625.00
886,625.00
744,557.00
744,557.00
2,304,722.00
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9,483,385,635.00
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40,031,964.00
36,920,557.00
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0.00
60,983.00
60,983.00
65,237.00
65,237.00
73,747.00
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638,369.00
638,369.00
255,277.00
255,277.00
88,638.00
88,638.00
4,254,610.00
4,254,610.00
567,281.00
567,281.00
921,832.00
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56,019.00
56,019.00
283,641.00
283,641.00
262,368.00
262,368.00
602,736.00
602,736.00
638,191.00
638,191.00
0.00
0.00
0.00
0.00
746,237.00
746,237.00
1,648,773.00
1,648,773.00
2,570,721.00
2,570,721.00
886,625.00
886,625.00
744,557.00
744,557.00
2,304,722.00
2,304,722.00
1,843,842.00
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13,733,356,160.00
411,310,144.00
372,473,004.00
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23,216,741,795.00
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451,342,108.00
409,393,561.00
2,836,407.00
2,836,407.00
60,983.00
60,983.00
65,237.00
65,237.00
73,747.00
73,747.00
638,369.00
638,369.00
255,277.00
255,277.00
88,638.00
88,638.00
4,254,610.00
4,254,610.00
567,281.00
567,281.00
921,832.00
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56,019.00
56,019.00
283,641.00
283,641.00
262,368.00
262,368.00
602,736.00
602,736.00
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638,191.00
4,254,610.00
4,254,610.00
1,063,652.00
1,063,652.00
746,237.00
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pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 22 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
21
00
87
0051
88
0051
89
0051
90
0051
91
0051
92
0051
93
0051
94
0051
95
0051
96
0051
97
0051
98
0051
99
0051
0052
01
02
0051
03
0051
04
0051
05
0051
06
0051
07
0051
22
00
03
0051
04
0051
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
40,031,964.00
36,920,557.00
1,843,842.00
1,843,842.00
2,305,066.00
2,305,066.00
2,694,586.00
2,694,586.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,111,407.00
0.00
0.00
2,836,407.00
2,836,407.00
0.00
0.00
0.00
0.00
125,000.00
125,000.00
150,000.00
150,000.00
7,506,128.00
7,506,128.00
495,804.00
495,804.00
869,191.00
869,191.00
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0.00
0.00
918,973,546.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,483,385,635.00
9,483,385,635.00
40,031,964.00
36,920,557.00
1,843,842.00
1,843,842.00
2,305,066.00
2,305,066.00
2,694,586.00
2,694,586.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,111,407.00
0.00
0.00
2,836,407.00
2,836,407.00
0.00
0.00
0.00
0.00
125,000.00
125,000.00
150,000.00
150,000.00
7,506,128.00
7,506,128.00
495,804.00
495,804.00
869,191.00
869,191.00
13,733,356,160.00
13,733,356,160.00
411,310,144.00
372,473,004.00
0.00
0.00
0.00
0.00
0.00
0.00
7,091,016.00
7,091,016.00
7,091,016.00
7,091,016.00
8,267,991.00
8,267,991.00
7,091,016.00
7,091,016.00
25,455,082.00
25,455,082.00
9,913,330.00
9,913,330.00
5,672,813.00
5,672,813.00
10,414,661.00
10,414,661.00
7,091,016.00
7,091,016.00
13,742,539.00
7,000,000.00
6,742,539.00
38,837,140.00
17,727,541.00
17,727,541.00
0.00
0.00
6,204,639.00
6,204,639.00
14,904,960.00
14,904,960.00
0.00
0.00
0.00
0.00
15,920,432.00
15,920,432.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
411,310,144.00
372,473,004.00
0.00
0.00
0.00
0.00
0.00
0.00
7,091,016.00
7,091,016.00
7,091,016.00
7,091,016.00
8,267,991.00
8,267,991.00
7,091,016.00
7,091,016.00
25,455,082.00
25,455,082.00
9,913,330.00
9,913,330.00
5,672,813.00
5,672,813.00
10,414,661.00
10,414,661.00
7,091,016.00
7,091,016.00
13,742,539.00
7,000,000.00
6,742,539.00
38,837,140.00
17,727,541.00
17,727,541.00
0.00
0.00
6,204,639.00
6,204,639.00
14,904,960.00
14,904,960.00
0.00
0.00
0.00
0.00
15,920,432.00
15,920,432.00
0.00
0.00
0.00
0.00
23,216,741,795.00
23,216,741,795.00
451,342,108.00
409,393,561.00
1,843,842.00
1,843,842.00
2,305,066.00
2,305,066.00
2,694,586.00
2,694,586.00
7,091,016.00
7,091,016.00
7,091,016.00
7,091,016.00
8,267,991.00
8,267,991.00
7,091,016.00
7,091,016.00
25,455,082.00
25,455,082.00
9,913,330.00
9,913,330.00
5,672,813.00
5,672,813.00
10,414,661.00
10,414,661.00
7,091,016.00
7,091,016.00
13,742,539.00
7,000,000.00
6,742,539.00
41,948,547.00
17,727,541.00
17,727,541.00
2,836,407.00
2,836,407.00
6,204,639.00
6,204,639.00
14,904,960.00
14,904,960.00
125,000.00
125,000.00
150,000.00
150,000.00
23,426,560.00
23,426,560.00
495,804.00
495,804.00
869,191.00
869,191.00
pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 23 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
22
00
05
0051
06
0051
08
0051
09
0051
10
0051
23
00
01
0051
04
0051
07
0051
08
0051
10
0051
13
0051
14
0051
16
0051
24
00
00
0001
13
0051
21
0051
22
0051
23
0051
24
0051
25
0051
26
0051
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
7,506,128.00
7,506,128.00
1,653,950.00
1,653,950.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
918,973,546.00
918,973,546.00
0.00
0.00
0.00
0.00
9,483,385,635.00
9,483,385,635.00
7,506,128.00
7,506,128.00
1,653,950.00
1,653,950.00
13,733,356,160.00
13,733,356,160.00
15,920,432.00
15,920,432.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
15,920,432.00
15,920,432.00
0.00
0.00
23,216,741,795.00
23,216,741,795.00
23,426,560.00
23,426,560.00
1,653,950.00
1,653,950.00
540,537.00
540,537.00
3,946,646.00
3,946,646.00
0.00
0.00
0.00
0.00
6,153,426.00
6,153,426.00
609,725.00
609,725.00
770,656.00
770,656.00
0.00
0.00
0.00
0.00
2,961,649.00
2,961,649.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
540,537.00
540,537.00
3,946,646.00
3,946,646.00
0.00
0.00
0.00
0.00
6,153,426.00
6,153,426.00
609,725.00
609,725.00
770,656.00
770,656.00
0.00
0.00
0.00
0.00
2,961,649.00
2,961,649.00
0.00
0.00
0.00
0.00
5,296,601.00
5,296,601.00
10,623,831.00
10,623,831.00
44,672,702.00
44,672,702.00
0.00
0.00
0.00
0.00
14,165,108.00
14,165,108.00
9,045,325.00
9,045,325.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,296,601.00
5,296,601.00
10,623,831.00
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44,672,702.00
44,672,702.00
0.00
0.00
0.00
0.00
14,165,108.00
14,165,108.00
9,045,325.00
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3,946,646.00
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10,623,831.00
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609,725.00
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770,656.00
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14,165,108.00
14,165,108.00
9,045,325.00
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10,623,831.00
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pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 24 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
24
00
27
0051
28
0051
29
0051
30
0051
31
0051
32
0051
34
0051
35
0051
37
0051
38
0051
39
0051
40
0051
25
00
17
0051
18
0051
19
0051
20
0051
28
00
00
0001
29
00
00
0002
30
00
00
0001
0002
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
224,342,286.00
224,342,286.00
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0.00
0.00
0.00
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0.00
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0.00
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0.00
69,990,880.00
69,990,880.00
69,990,880.00
69,990,880.00
152,001,457.00
152,001,457.00
152,001,457.00
152,001,457.00
2,484,179,051.00
2,484,179,051.00
2,284,179,051.00
1,263,706,440.00
1,020,472,611.00
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0.00
0.00
0.00
0.00
9,483,385,635.00
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224,342,286.00
224,342,286.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000,000.00
3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69,990,880.00
69,990,880.00
69,990,880.00
69,990,880.00
152,001,457.00
152,001,457.00
152,001,457.00
152,001,457.00
2,484,179,051.00
2,484,179,051.00
2,284,179,051.00
1,263,706,440.00
1,020,472,611.00
13,733,356,160.00
13,733,356,160.00
1,225,486,260.00
1,225,486,260.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
7,000,000.00
7,000,000.00
10,000,000.00
10,000,000.00
30,000,000.00
30,000,000.00
100,000,000.00
100,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
0.00
0.00
69,117,125.00
69,117,125.00
88,369,135.00
88,369,135.00
100,000,000.00
100,000,000.00
89,000,000.00
89,000,000.00
12,000,000.00
12,000,000.00
50,000,000.00
50,000,000.00
10,000,000.00
10,000,000.00
17,000,000.00
17,000,000.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
1,225,486,260.00
1,225,486,260.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
7,000,000.00
7,000,000.00
10,000,000.00
10,000,000.00
30,000,000.00
30,000,000.00
100,000,000.00
100,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
0.00
0.00
69,117,125.00
69,117,125.00
88,369,135.00
88,369,135.00
100,000,000.00
100,000,000.00
89,000,000.00
89,000,000.00
12,000,000.00
12,000,000.00
50,000,000.00
50,000,000.00
10,000,000.00
10,000,000.00
17,000,000.00
17,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300,000,000.00
300,000,000.00
0.00
0.00
0.00
23,216,741,795.00
23,216,741,795.00
1,449,828,546.00
1,449,828,546.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
7,000,000.00
7,000,000.00
10,000,000.00
10,000,000.00
30,000,000.00
30,000,000.00
100,000,000.00
100,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
50,000,000.00
3,000,000.00
3,000,000.00
69,117,125.00
69,117,125.00
88,369,135.00
88,369,135.00
100,000,000.00
100,000,000.00
89,000,000.00
89,000,000.00
12,000,000.00
12,000,000.00
50,000,000.00
50,000,000.00
10,000,000.00
10,000,000.00
17,000,000.00
17,000,000.00
69,990,880.00
69,990,880.00
69,990,880.00
69,990,880.00
152,001,457.00
152,001,457.00
152,001,457.00
152,001,457.00
2,784,179,051.00
2,784,179,051.00
2,284,179,051.00
1,263,706,440.00
1,020,472,611.00
pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 25 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0211
01
30
00
02
0051
0052
0053
0054
0055
0056
0057
31
00
00
0001
98
00
00
0000
99
00
00
0000
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
8,564,412,089.00
0.00
0.00
0.00
918,973,546.00
9,483,385,635.00
13,733,356,160.00
0.00
13,733,356,160.00
23,216,741,795.00
8,564,412,089.00
8,564,412,089.00
2,484,179,051.00
2,484,179,051.00
200,000,000.00
200,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
93,230,078.00
93,230,078.00
93,230,078.00
93,230,078.00
1,425,462,277.00
1,425,462,277.00
1,425,462,277.00
1,425,462,277.00
819,577,018.00
819,577,018.00
819,577,018.00
819,577,018.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
918,973,546.00
918,973,546.00
0.00
0.00
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0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,483,385,635.00
9,483,385,635.00
2,484,179,051.00
2,484,179,051.00
200,000,000.00
200,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
93,230,078.00
93,230,078.00
93,230,078.00
93,230,078.00
1,425,462,277.00
1,425,462,277.00
1,425,462,277.00
1,425,462,277.00
819,577,018.00
819,577,018.00
819,577,018.00
819,577,018.00
13,733,356,160.00
13,733,356,160.00
300,000,000.00
300,000,000.00
300,000,000.00
300,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
880,000,006.00
880,000,006.00
880,000,006.00
880,000,006.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,733,356,160.00
13,733,356,160.00
300,000,000.00
300,000,000.00
300,000,000.00
300,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
880,000,006.00
880,000,006.00
880,000,006.00
880,000,006.00
23,216,741,795.00
23,216,741,795.00
2,784,179,051.00
2,784,179,051.00
500,000,000.00
500,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
93,230,078.00
93,230,078.00
93,230,078.00
93,230,078.00
1,425,462,277.00
1,425,462,277.00
1,425,462,277.00
1,425,462,277.00
1,699,577,024.00
1,699,577,024.00
1,699,577,024.00
1,699,577,024.00
pf_rep_proyectofuente.rdf
11/12/2012 07:44:10
Pgina 26 de 26
8557438-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
Fte
General
8,564,412,089.00
Fte Destino
Especifico
0.00
Fte
Propios
Transferencias
0.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0211-MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0211 MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES
Versin Gasto : 01
0.00
Credito
Interno
918,973,546.00
Total Ftes
Internas
9,483,385,635.00
Credito
Externo
13,733,356,160.00
Donaciones
Externas
0.00
Total Ftes
Externas
Total
13,733,356,160.00
23,216,741,795.00
INSTITUCION 0212
MINISTERIO DE INDUSTRIA Y COMERCIO
AO 2013
Auditora
Interna
Oficina de Equidad
de Genro y
Desarrollo
Direccin Jurdica
Oficina de Acceso a
la Informacin
Asesorias
Permanentes
Direccin de
Planificacin y
Desarrollo
Departamento
de Planificacin
y Estadstica
Departamento
de Presupuesto
Departamento
de
Fortalecimiento
Institucional
Direccin de
Remediacin
Ambiental
Departamento
de Cooperacion
Internacional
Direccin de
Recursos Humanos
Direccin de
Comunicaciones
Departamento de
Administracion de
Recursos Humanos
Departamento de
Relaciones Pblicas y
Publicaciones
Departamento de
Prensa
Direccion
Tecnologia de la
Informacin
Direccin
Administrativa y
Financiera
Departamento de
Gestin
Documental
Archivo Central
Departamento de
Contabilidad
Seccin de
Correspondencia
Seguridad
Direccin de
Industria y
Comercio Interno
Direccin de
Energa No
Convencional
Departamento
de Tesorera
Centro de
Documentacin
Seccin de
Direccin de
Comercio Exterior
Departamento de
Servicio al Personal
y Relaciones
Laborales
Departamento de
Desarrollo Humano y
Planes de Carrera
Departamento
de Compras y
Contrataciones
Departamento
de Servicios
Generales
Seccin de
Mantenimiento
Seccin de
Transportacin
Seccin de
Mayordoma
Seccin de
Almacn y
Suministro
Direccin de
Hidrocarburos
Oficinas Regionales
Departamento de
Informacin sobre
Comercio Exterior
Departamento de
Acceso a Mercados
y Bienes
Nivel de
Direccin
Departamento de
Estudios
Economico
Nivel de
Departamento
Nivel de
Divisin
Departamento en
Asuntos Legales
Institucionales y
Disciplinas
Comerciales
Nivel de
Seccin
Departamento de
Fortalecimiento de
Capacidades
Comerciales
Departamento de
Energa Alternativa
Departamento de
Eficiencia y Ahorro de
Energa
Departamento de
Inspeccin
Departamento de
Anlisis de Mercado
de Combustible
pf_rep_proyectofuente.rdf
11/12/2012 07:45:14
Pgina 1 de 2
8557439-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0212
01
01
00
00
0001
0002
11
00
00
0001
0002
0003
0004
0005
02
0051
0052
0053
0054
0055
0056
12
00
00
0001
0002
0003
0004
0005
15
00
00
0001
0002
0003
01
0051
0052
0053
0054
0055
98
00
00
0000
99
00
00
0000
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
2,389,134,956.00
106,250,000.00
0.00
0.00
20,054,700.00
2,515,439,656.00
0.00
176,027,046.00
176,027,046.00
2,691,466,702.00
2,389,134,956.00
2,389,134,956.00
370,708,550.00
370,708,550.00
370,708,550.00
365,171,552.00
5,536,998.00
589,800,162.00
589,800,162.00
580,248,907.00
5,542,558.00
3,436,885.00
4,336,155.00
558,783,765.00
8,149,544.00
9,551,255.00
1,910,251.00
0.00
1,531,226.00
1,910,251.00
1,910,251.00
2,289,276.00
65,152,133.00
65,152,133.00
65,152,133.00
46,017,451.00
1,668,455.00
8,041,663.00
1,543,061.00
7,881,503.00
31,617,732.00
31,617,732.00
26,896,264.00
24,092,905.00
1,019,548.00
1,783,811.00
4,721,468.00
1,109,776.00
1,109,776.00
1,237,412.00
463,651.00
800,853.00
2,229,200.00
2,229,200.00
2,229,200.00
2,229,200.00
1,329,627,179.00
1,329,627,179.00
1,329,627,179.00
1,329,627,179.00
106,250,000.00
106,250,000.00
0.00
0.00
0.00
0.00
0.00
106,250,000.00
106,250,000.00
106,250,000.00
0.00
0.00
0.00
106,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,054,700.00
20,054,700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,054,700.00
20,054,700.00
20,054,700.00
20,054,700.00
2,515,439,656.00
2,515,439,656.00
370,708,550.00
370,708,550.00
370,708,550.00
365,171,552.00
5,536,998.00
696,050,162.00
696,050,162.00
686,498,907.00
5,542,558.00
3,436,885.00
4,336,155.00
665,033,765.00
8,149,544.00
9,551,255.00
1,910,251.00
0.00
1,531,226.00
1,910,251.00
1,910,251.00
2,289,276.00
65,152,133.00
65,152,133.00
65,152,133.00
46,017,451.00
1,668,455.00
8,041,663.00
1,543,061.00
7,881,503.00
31,617,732.00
31,617,732.00
26,896,264.00
24,092,905.00
1,019,548.00
1,783,811.00
4,721,468.00
1,109,776.00
1,109,776.00
1,237,412.00
463,651.00
800,853.00
2,229,200.00
2,229,200.00
2,229,200.00
2,229,200.00
1,349,681,879.00
1,349,681,879.00
1,349,681,879.00
1,349,681,879.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
176,027,046.00
176,027,046.00
0.00
0.00
0.00
0.00
0.00
28,653,760.00
28,653,760.00
0.00
0.00
0.00
0.00
0.00
0.00
28,653,760.00
0.00
14,326,880.00
0.00
0.00
14,326,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
147,373,286.00
147,373,286.00
147,373,286.00
147,373,286.00
176,027,046.00
176,027,046.00
0.00
0.00
0.00
0.00
0.00
28,653,760.00
28,653,760.00
0.00
0.00
0.00
0.00
0.00
0.00
28,653,760.00
0.00
14,326,880.00
0.00
0.00
14,326,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
147,373,286.00
147,373,286.00
147,373,286.00
147,373,286.00
2,691,466,702.00
2,691,466,702.00
370,708,550.00
370,708,550.00
370,708,550.00
365,171,552.00
5,536,998.00
724,703,922.00
724,703,922.00
686,498,907.00
5,542,558.00
3,436,885.00
4,336,155.00
665,033,765.00
8,149,544.00
38,205,015.00
1,910,251.00
14,326,880.00
1,531,226.00
1,910,251.00
16,237,131.00
2,289,276.00
65,152,133.00
65,152,133.00
65,152,133.00
46,017,451.00
1,668,455.00
8,041,663.00
1,543,061.00
7,881,503.00
31,617,732.00
31,617,732.00
26,896,264.00
24,092,905.00
1,019,548.00
1,783,811.00
4,721,468.00
1,109,776.00
1,109,776.00
1,237,412.00
463,651.00
800,853.00
2,229,200.00
2,229,200.00
2,229,200.00
2,229,200.00
1,497,055,165.00
1,497,055,165.00
1,497,055,165.00
1,497,055,165.00
pf_rep_proyectofuente.rdf
11/12/2012 07:45:14
Pgina 2 de 2
8557439-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
Fte
General
2,389,134,956.00
Fte Destino
Especifico
106,250,000.00
Fte
Propios
Transferencias
0.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0212-MINISTERIO DE INDUSTRIA Y COMERCIO
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0212 MINISTERIO DE INDUSTRIA Y COMERCIO
Versin Gasto : 01
0.00
Credito
Interno
20,054,700.00
Total Ftes
Internas
2,515,439,656.00
Credito
Externo
Donaciones
Externas
0.00
176,027,046.00
Total Ftes
Externas
176,027,046.00
Total
2,691,466,702.00
INSTITUCION 0213
MINISTERIO DE TURISMO
AO 2013
Presidencia de la Republica
Comit Ejecutor. de
Infraestructura Zona
Turstica (CEIZTUR)
Ministro de Turismo
Viceministros
Direccin de Prensa y
Comunicacines
Consultora Jurdica
Departamento. de Planificacin
y Proyectos (DPP)
Direccin de Relaciones
Pblicas
Seccin de Sistema de
Informacin Geogrfica y
Cartografa
Seccin Administrativa
Direccin de Eventos
Oficina Aeropuerto
Internacional de las
Amrica
Oficina de Acceso a la
Informacin Pblica
Direccin de
Recursos Humanos.
Seccin de Tramitacin
no Objecin de
Proyectos
Seccin de Planificacin
Subsecretaria de
Formacin
Subsecretaria
Administrativa
Direccin de Educacin y
Formacin Turstica
Direccin General
Financiera
Departamento
Audiovisual y de
Publicaciones
Direccin Administrativa
Departamento de
Seguridad
Seccin Cuentas en
Dlares
Seccin de
Ejecucin
Presupuestaria
Seccin de
Transportacin
Seccin Compras
Seccin de Nmina
Seccin de Caja
Seccin. Almacn
Seccin. Archivo y
Correspondencia.
Seccin.
Servicios Generales
Central Telefnica
Departamento de
Contabilidad
Subsecretaria de Asuntos
Internacionales
Subsecretaria Tcnica
Direccin de Empresas y
Servicios
Seccin de
Inspectoria
Direccin de Informtica y
Estadstica
Direccin Ecoturismo
Departamento de
Investigacin y Extensin
Comunitaria
Subsecretaria de Turismo
Cultural
Centro Estretegico de
Desarrollo Turistico
Direccin de Cmputos
Oficinas de Promocin
Turstica del Exterior (19)
Seccin de
Estadstica
Seccin de Hoteles
y Restaurantes
Seccin de Agencia
de Viajes
Direccin de Promocin
Direccin de mercadeo
Seccin de
Transporte Turstico
Direccin de Congresos e
Incentivos
Direccin de Promocin
Inversin y Desarrollo
Dpto. de Control y
Desarrollo de Proyectos
Divisin de Folklore y
Actividades Artsticas
Seccin de Ballet
Folklrico (Jos
Oscar Batista)
Seccin de Ballet
Folklrico (Josefina
Chez)
Departamento de
Publicidad
Divisin de Oficinas
del Interior
Oficinas de Turismo
Oficina Higuey
Oficina Bavaro
Subsecretaria Zona
Nordeste
Oficinas de Turismo
Oficinas de Turismo
Oficinas de Turismo
Oficina Saman
Oficina La Terrena
Oficina
Oficina
Oficina
Oficina
Oficina
Oficina
Puerto Plata
Santiago
Sosa
Cabarete
Lupern
Jarabacoa
Oficina Barahona
Oficina Bahoruco
Oficina Independencia
Oficina Pedernales
Instituto de Formacin
Turstica del Caribe
Oficinas de Turismo
Oficina Zona Colonial
Oficina San Pedro de Macoris
Oficinas de Turismo
Oficina Bani
Oficina San Cristbal
Direccin de Diagnstico y Diseo Organizacional
Proyecto SEAPSECTUR
Abril 2009
pf_rep_proyectofuente.rdf
11/12/2012 07:46:07
Pgina 1 de 1
8557440-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0213
01
01
00
00
0001
0002
11
00
00
0002
01
0051
98
00
00
0000
MINISTERIO DE TURISMO
MINISTERIO DE TURISMO
ACTIVIDADES CENTRALES
NO APLICA
NO APLICA
DIRECCION Y COORDINACION
ADMINISTRACION FINANCIERA
FOMENTO Y PROMOCION TURISTICA
NO APLICA
NO APLICA
PROMOCION E INFORMACION
MEJORAMIENTO TURISMO SOSTENIBLE CIUDAD COLONIAL
TURISMO SOSTENIBLE
ADMINISTRACION DE CONTRIBUCIONES ESPECIALES
NO APLICA
NO APLICA
ADMINISTRACION DE CONTRIBUCIONES ESPECIALES
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
1,324,070,981.00
781,169,837.00
0.00
0.00
0.00
2,105,240,818.00
407,997,517.00
0.00
407,997,517.00
2,513,238,335.00
1,324,070,981.00
1,324,070,981.00
1,280,150,498.00
1,280,150,498.00
1,280,150,498.00
1,277,126,558.00
3,023,940.00
3,920,483.00
3,920,483.00
0.00
0.00
3,920,483.00
3,920,483.00
40,000,000.00
40,000,000.00
40,000,000.00
40,000,000.00
781,169,837.00
781,169,837.00
0.00
0.00
0.00
0.00
0.00
781,169,837.00
781,169,837.00
781,169,837.00
781,169,837.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,105,240,818.00
2,105,240,818.00
1,280,150,498.00
1,280,150,498.00
1,280,150,498.00
1,277,126,558.00
3,023,940.00
785,090,320.00
785,090,320.00
781,169,837.00
781,169,837.00
3,920,483.00
3,920,483.00
40,000,000.00
40,000,000.00
40,000,000.00
40,000,000.00
407,997,517.00
407,997,517.00
0.00
0.00
0.00
0.00
0.00
407,997,517.00
407,997,517.00
0.00
0.00
407,997,517.00
407,997,517.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
407,997,517.00
407,997,517.00
0.00
0.00
0.00
0.00
0.00
407,997,517.00
407,997,517.00
0.00
0.00
407,997,517.00
407,997,517.00
0.00
0.00
0.00
0.00
2,513,238,335.00
2,513,238,335.00
1,280,150,498.00
1,280,150,498.00
1,280,150,498.00
1,277,126,558.00
3,023,940.00
1,193,087,837.00
1,193,087,837.00
781,169,837.00
781,169,837.00
411,918,000.00
411,918,000.00
40,000,000.00
40,000,000.00
40,000,000.00
40,000,000.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0213-MINISTERIO DE TURISMO
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0213 MINISTERIO DE TURISMO
Versin Gasto : 01
Credito
Interno
INSTITUCION 0214
PROCURADURIA GENERAL DE LA REPUBLICA
AO 2013
Presidencia de la
Repblica
Auditora
Gubernamental
Procuradura General de la
Repblica
Departamento
Protocolo y
Eventos
Oficina de Acceso a la
Informacin (OAI)
Direccin de
Comunicaciones
Direccin de
Planificacin y
Desarrollo
Direccin de Gestin
Humana
Departamento de
Form. y Evaluacin
de Proyectos
Departamento de
Planificacin
Consejo Superior
Disciplinario
Procuradores Generales
Adjuntos
Comisin de
Alquileres, Casas y
Desahucios
Secretara
General
Consejo General de
Procuradores
Departamento de
Desarrollo
Organizacional
Departamento de
Reclutamiento y
Seleccin
Departamento de
Estadsticas
Departamento de
Registro y Control
Departamento
Relaciones
Publicas y Prensa
Departamento de
Evaluacin
Departamento de
Beneficios y
Relaciones
Laborales
Direccin
Administrativa y
Financiera
Direccion Tecnologa
de la Informacin
Departamento
Publicaciones
Direccin Nacional de
Atencin a Vctimas
Subdirector (a)
Financiero
Subdirector (a)
Administrativo
Depto. Gestin de
Servicios al
Ciudadano
Departamento de
Archivo y
Correspondencia
Departamento de
Control de
Alquileres, Casas y
Desahucios
Abogados del
Estado ante el
Tribunal de Tierra
Departamento de
Control y Ejecucin
Judicial
Departamento de
Familia y Menores
Procuradura
General de
Medio Ambiente
Inspectora del
Ministerio Pblico
Departamento de
Trfico Ilcito y
Trata de Personas
Departamento de
Soporte Tcnico e
Infraestrutura
Departamento de
Desarrollo de
Sistemas
Departamento de
Proteccin de la
Propiedad Intelectual
Procuradura Gral.
Contenciosa,
Administrativa y
Tributaria
Consejo Disciplinario
Departamental
Departamento de
Dictmenes y
Litigio
Departamento
Prevencin de la
Corrupcin
Departamento de
Ingeniera y
Arquitectura
Departamento de
Administracin de
Sistemas
Departamento de
Polticas
Penitenciarias
Direccin Nacional de
Atencin integral de
Adolescentes en
Conflicto con la Ley
Departamento de
Compras y
Contrataciones
Departamento
Legal
Administrativo
Departamento de
Poltica Criminal
Departamento de
seguridad
Escuela Nacional
del Ministerio
Pblico
Departamento de
Servicios
Generales
Direccin General
de Prisiones
Departamento de
Almacn y
Suministro
Departamento de
Presupuesto
Departamento de
Tesorera
Departamento de
Extradicin y Asuntos
Internacionales
Departamento de
Asuntos Internos e
Investigacin
Escuela Nacional
Penitenciaria
Instituto Nacional
de Ciencias
Forenses
Departamento de
Contabilidad
Programa Nac. de
Apoyo a la
Eliminacin del
Fraude Elctrico
Procurador Gral.
de Corte Nios,
Nias y
Adolescente
Procuradores
Fiscales
(34)
Procurador Fiscal
Laboral
Fiscalizador de
Paz
Fiscalizador
Laboral
Procurador Fiscal
Nios, Nias y
Adolescentes
Fiscalizador
de Paz
Especiales
RRHH PGR/
Desarrollo Organizacional
Mayo 2007
pf_rep_proyectofuente.rdf
11/12/2012 07:46:52
Pgina 1 de 2
8557441-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0214
01
11
00
00
0001
0002
0003
0004
0005
0006
0007
01
0051
0052
0053
02
0051
0052
03
0051
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
3,073,341,837.00
0.00
0.00
0.00
0.00
3,073,341,837.00
0.00
0.00
0.00
3,073,341,837.00
3,073,341,837.00
3,073,341,837.00
3,073,341,837.00
3,073,341,837.00
3,000,027,747.00
751,972,593.00
1,030,282,611.00
68,859,506.00
695,466,118.00
160,711,084.00
254,577,236.00
38,158,599.00
47,101,576.00
26,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,073,341,837.00
3,073,341,837.00
3,073,341,837.00
3,073,341,837.00
3,000,027,747.00
751,972,593.00
1,030,282,611.00
68,859,506.00
695,466,118.00
160,711,084.00
254,577,236.00
38,158,599.00
47,101,576.00
26,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,073,341,837.00
3,073,341,837.00
3,073,341,837.00
3,073,341,837.00
3,000,027,747.00
751,972,593.00
1,030,282,611.00
68,859,506.00
695,466,118.00
160,711,084.00
254,577,236.00
38,158,599.00
47,101,576.00
26,000,000.00
20,101,576.00
0.00
0.00
0.00
0.00
20,101,576.00
0.00
0.00
0.00
20,101,576.00
1,000,000.00
0.00
0.00
0.00
0.00
1,000,000.00
0.00
0.00
0.00
1,000,000.00
16,679,446.00
6,679,446.00
10,000,000.00
9,533,068.00
9,533,068.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,679,446.00
6,679,446.00
10,000,000.00
9,533,068.00
9,533,068.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,679,446.00
6,679,446.00
10,000,000.00
9,533,068.00
9,533,068.00
pf_rep_proyectofuente.rdf
11/12/2012 07:46:52
Pgina 2 de 2
8557441-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
Fte
General
3,073,341,837.00
Fte Destino
Especifico
0.00
Fte
Propios
Transferencias
0.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0214-PROCURADURA GENERAL DE LA REPUBLICA
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0214 PROCURADURA GENERAL DE LA REPUBLICA
Versin Gasto : 01
0.00
Credito
Interno
Total Ftes
Internas
0.00
3,073,341,837.00
Credito
Externo
Donaciones
Externas
0.00
Total Ftes
Externas
0.00
0.00
Total
3,073,341,837.00
INSTITUCION 0215
MINISTERIO DE LA MUJER
AO 2013
Consejo Sectorial de
la Mujer
Sub-Secretarias de Estado
Consejo Consultivo
de la Mujer
Direccin de
Recurcursos
Humanos
Direccin Jjurdica
Departamento de
Prensa y
Divulgacin
Departamento de
Protocolo y Eventos
Centro de
Documentacin
Oficina de Acceso a
la Informacin
Direccin de
Comunicaciones y
Relaciones Pblicas
Direccin de
Planificacin y
Dasarrollo
Departamento
de Planificacin
Oficina de
Relaciones
Internacionales
Departamento de
Seguimiento y
Evaluacin
Departamento
Desarrollo
Organizacional
Departamento
de Proyectos y
Cooperacin
Internacional
Divisin de
Investigaciones
y Estadsticas
Dreccin
Administrativa
Financiera
Direccin de
Coordinacin
Direccin de
Intersectorial
Coordinacin
Intersectorial
Departamento
Polticas
Pblicas
Departamento
Promocin de
Reformas
Legales
Coordinacin
Oficinas
Provinciales de
la Mujer
Direccin de
Educacin en
Gnero
Direccin de
Programas de
Igualdad
Departamento de
Tecnologa de la
Informacin
Direccin
Financiera
Departamento de
Tesoreria
Departamento
de Articulacin
con la Sociedad
Departamento
de Desarrollo
Curricular
Departamento
de Formacin y
Capacitacin
Departamento
deCapacitacin
Departamento. de
Promocin de los
Derechos de la Mujer
Departamento
de Prevencin a
la Violencia
Direccin
Administrativa
Departamento de
Contabilidad
Departamento de
Compras y
Contrataciones
Divisin de
Ejecucin
Presupuestar
a
Departamento
de Servicios
Generales
Divisin de
Corresponden
cia y Archivo
pf_rep_proyectofuente.rdf
11/12/2012 07:47:56
Pgina 1 de 2
8557442-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0215
01
01
00
00
0001
0002
0003
0004
11
00
00
0001
0002
0003
0005
0006
12
00
00
0001
0002
13
00
00
0001
0002
0003
0004
14
00
00
0001
98
00
00
0000
MINISTERIO DE LA MUJER
MINISTERIO DE LA MUJER
ACTIVIDADES CENTRALES
N/A
N/A
DIRECCION SUPERIOR Y PLANIFICACION
GESTION ADMINISTRATIVA Y FINANCERA
COORDINACION PROVINCIAL Y MUNICIPAL
PROMOCION DE LOS DERECHOS DE LOS MUJER
DISEO Y APLICACION POLITICAS PUBLICAS CON ENFOQUE DE GENERO
N/A
MANEJO DE LA AUTONOMA ECONMICA PARA LAS MUJERES EN LOS ALCARRIZOS
INSTRUMENTACION DE POLITICAS PUBLICAS CON ENFOQUE DE GENERO
ARTICULACION CON EL SECTOR PUBLICO Y LA SOCIEDAD CIVIL
APLICACION Y SEGUIMIENTOS DE CONVENIOS INTERNACIONALES
Difusin de la Transversalizacin de la Perspectiva de Gnero
Autonoma Econmica para las Mujeres de los Alcarrizos
FOMENTO DE LA EDUCACION Y CAPACITACION EN GENERO
N/A
N/A
INCORPORACION DE LA EDUCACION EN GENERO
FOMENTO DE LA CAPACITACION EN GENERO
DEFENSORIA DE LOS DERECHOS DE LA MUJER
N/A
PREVENCIN DE EMBARAZOS EN ADOLESCENTES Y FORTALECIMIENTO DE LA ATENCION A
LA SALUD SEXUAL
Y REPRODUCTIVA
DE LAS MUJERES
JOVENES
PROMOCION
Y DEFENSA
DE LOS DERECHOS
DE LA MUJER
PREVENCION Y ATENCION A LA VIOLENCIA INTRAFAMILIAR
DEFENSA DE LOS DERECHOS ECONOMICOS,SOCIALES Y CULTURALES
Campaas para la Prevencin de Embarazos en Adolescentes y Fortalecimiento de la Atencin a la
Salud Sexual y Reproductiva
APOYO A LA INDUSTRIA NACIONAL DE LA AGUJA
N/A
N/A
DIRECCION Y COORDINACION
ADMINISTRACION DE CONTRIBUCIONES ESPECIALES
N/A
N/A
ADMINISTRACION DE CONTRIBUCIONES ESPECIALES
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
452,332,117.00
2,087,907.00
0.00
0.00
0.00
454,420,024.00
0.00
42,912,198.00
42,912,198.00
497,332,222.00
452,332,117.00
452,332,117.00
260,689,449.00
260,689,449.00
260,689,449.00
183,428,449.00
52,786,000.00
11,400,000.00
13,075,000.00
13,490,000.00
13,490,000.00
13,490,000.00
3,490,000.00
2,400,000.00
7,600,000.00
0.00
0.00
10,970,769.00
10,970,769.00
10,970,769.00
6,683,769.00
4,287,000.00
27,440,728.00
27,440,728.00
27,440,728.00
5,393,500.00
6,600,000.00
15,447,228.00
0.00
2,087,907.00
2,087,907.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
454,420,024.00
454,420,024.00
260,689,449.00
260,689,449.00
260,689,449.00
183,428,449.00
52,786,000.00
11,400,000.00
13,075,000.00
13,490,000.00
13,490,000.00
13,490,000.00
3,490,000.00
2,400,000.00
7,600,000.00
0.00
0.00
10,970,769.00
10,970,769.00
10,970,769.00
6,683,769.00
4,287,000.00
27,440,728.00
27,440,728.00
27,440,728.00
5,393,500.00
6,600,000.00
15,447,228.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,912,198.00
42,912,198.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,790,017.00
11,790,017.00
11,790,017.00
0.00
0.00
0.00
5,000,000.00
6,790,017.00
0.00
0.00
0.00
0.00
0.00
31,122,181.00
31,122,181.00
31,122,181.00
0.00
0.00
0.00
31,122,181.00
42,912,198.00
42,912,198.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,790,017.00
11,790,017.00
11,790,017.00
0.00
0.00
0.00
5,000,000.00
6,790,017.00
0.00
0.00
0.00
0.00
0.00
31,122,181.00
31,122,181.00
31,122,181.00
0.00
0.00
0.00
31,122,181.00
497,332,222.00
497,332,222.00
260,689,449.00
260,689,449.00
260,689,449.00
183,428,449.00
52,786,000.00
11,400,000.00
13,075,000.00
25,280,017.00
25,280,017.00
25,280,017.00
3,490,000.00
2,400,000.00
7,600,000.00
5,000,000.00
6,790,017.00
10,970,769.00
10,970,769.00
10,970,769.00
6,683,769.00
4,287,000.00
58,562,909.00
58,562,909.00
58,562,909.00
5,393,500.00
6,600,000.00
15,447,228.00
31,122,181.00
76,878,671.00
76,878,671.00
76,878,671.00
76,878,671.00
62,862,500.00
62,862,500.00
62,862,500.00
62,862,500.00
0.00
0.00
0.00
0.00
2,087,907.00
2,087,907.00
2,087,907.00
2,087,907.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
76,878,671.00
76,878,671.00
76,878,671.00
76,878,671.00
64,950,407.00
64,950,407.00
64,950,407.00
64,950,407.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
76,878,671.00
76,878,671.00
76,878,671.00
76,878,671.00
64,950,407.00
64,950,407.00
64,950,407.00
64,950,407.00
pf_rep_proyectofuente.rdf
11/12/2012 07:47:56
Pgina 2 de 2
8557442-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
Fte
General
452,332,117.00
Fte Destino
Especifico
2,087,907.00
Fte
Propios
Transferencias
0.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0215-MINISTERIO DE LA MUJER
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0215 MINISTERIO DE LA MUJER
Versin Gasto : 01
0.00
Credito
Interno
Total Ftes
Internas
0.00
454,420,024.00
Credito
Externo
Donaciones
Externas
0.00
42,912,198.00
Total Ftes
Externas
42,912,198.00
Total
497,332,222.00
INSTITUCION 0216
MINISTERIO DE CULTURA
AO 2013
MINISTERIO DE CULTURA
MINISTERIO DE CULTURA
Consejo Nacional
de Cultura
Presidencia de
la Republica
Mnistro de Cultura
Subsecretarios de
Estado de Cultura
Direccin de
Relaciones
Internacionales
Comisin de tica
Consejo
Consultivo de
Cultura
Direccin
General de
Comunicacin
Comisin Nacional
del Carnaval
Direccin de
Protocolo
Consultora
Jurdica
Direccin de
Recursos
Humanos
Comisionado
Dominicano de
Cultura en los
Estados Unidos
Comisin Nacional
Dominicana para la
UNESCO
Oficina Nacional
de Derecho de
Autor (ONDA)
Comisin Nacional de
Espectculos
Pblicos y Radiofona
Subsecretara
para la
Diversidad
Cultural
Subsecretara
Tcnica y
Administrativa
Departamento de
Compras
Departamento de
Almacn y
Suministro
Gobernacin Plaza
de la Cultura
Departamento de
Servicios Generales
Divisin de
Transportacin
Divisin de
C orrespon den
cia y Arch ivo
Divisin de
Mantenimien
to
Direccin General
del Libro y la
Lectura
Biblioteca
Repblica
Dominicana
Direccin de
Proyectos de
Cooperacin
Cultural
Biblioteca
Nacional
Pedro Henrquez
Urea
Sistema de
Bibliotecas
Mviles
Departamento de
Tecnologa Cultural
Biblioteca Juan
Snchez Lamouth
de Villa Duarte
Departamento de
Contabilidad
Departamento de
Activo Fijo
Viceministerio
de Patrimonio
Cultural
Direccin General
de Formacin y
Capacitacin
Direccin General
de Desarrollo y
Competitividad de las
Industrias Culturales y
Creativas
Direccin
General Tcnica
Departamento de
Tesorera
Departamento de
Nmina
Departamento de
Programacin y
Coordinacin
Acadmica
Departamento de
Ejecucin
Presupuestara
Departamento de
Investigacin y
Documentacin
Centro de
Formacin y
Capacitacin de la
Cultura
Direccin de
Planificacin y
Proyectos
Departamento de
Estadsticas
Culturales
Departamento de
Desarrollo
Organizacional
Departamento de
ONGS Culturales
Comisin Consultiva
de Arqueologa
Direccin General
de Museos
Direccin
Feria del Libro
Direccin
Financiera
Casa de las
Academias
Patronato de la
Ciudad Colonial
Editora Nacional
Divisin de
Mayordoma
Direccin de
Infraestructura
Cultural
Direccin de
Supervisin y
Control Interno
Direccin de
Eventos
Direccin
Administrativa
Subsecretara
de Desarrollo
Institucional
Centro de
Inventario de
Bienes Culturales
Centro de
Conservacin y
Restauracin de
Bienes Muebles
Museo Nacional
de Historia y
Geografa
Museo de las
Casas Reales
Museo Del
Hombre
Dominicano
Museo de Arte
Moderno
Museo de la
Familia
Dominicana,
Casa de Tostado
Museo Faro a
Colon
Museo y Centro de
Documentacin de
la Msica
Dominicana
Museo de las
Atarazanas
Reales
Museo Fortaleza
de San Felipe de
Pto.Pta.
Museo Alcazar de
Coln
Fortaleza Ozama,
Museo de Armas
Viceministerio
de Creatividad
y Participacin
Popular
Consejo Editorial
Centro Nacional
de Artesana
(CENADARTE)
Direccin General
de Monumentos y
Sitios
Direcciones
Regionales y
Provinciales de
Monumentos
Direccin de
Patrimonio
Cultural Subacutico
Direccin de
Gestin del
Patrimonio
Cultural
Departamento de
Artesana
Direccin de
Turismo
Cultura
Direccin General
de Cine
Panten de la
Patria
Direccin General
de Provincias
Cinemateca
Dominicana
Direcciones
Regionales de
Cultura
Departamento de
Patrimonio
Cultural Intangible
Direcciones
Provinciales de
Cultura
Direccin
Nacional de
Folklore
(DINAFOLK)
Direccin General
de Participacin
Popular
Direccin de
Cultura Barrial
Direccin de
Proyectos
Infantiles y
Juveniles
Direccin del
Sistema
Nacional de
Escuelas Libres
Direccin del
Sistema Nacional
de Talleres
Literarios
Direccion General
de Bellas Artes
Departamento de
Recursos
Humanos
Centro de la
Cultura de
Santiago
Teatro Nacional
Consejo Tcnico
de Formacin
Artstica
Especializada
Departamento de
Comunicaciones y
Relaciones
Pblicas
Sub-direccin
Administrativa y
Financiera
Direccin del
Sistema Casas
de Cultura
Direcciones
Municipales de
Cultura
Consejos
Provinciales y
Municipales de
Desarrollo Cultura
Direccin de
Msica
Coro Nacional
Compaa Lrica
Nacional
Orquesta
Sinfnica
Nacional
Sistema de
Bandas de
Msica
Red Nacional de
Coros
Sistema de
Orquestas
Infantiles y
Juveniles
Direccin de
Drama
Compaa
Nacional de
Teatro
Direccin de
Artes Visuales
Siste ma de Festivales
Naciona les e
Internaciona les de
Teatro
Red Nacional de
Teatro Popular
Direccin de
Danza
Ballet Clsico
Nacional
Ballet Folklrico
Nacional
Direccin del
Sistema de
Formacin Artstica
Especializada
Escuela Nacional
de Arte Dramtico
Departamento de
Coordinacin
Acadmica
General
Escuela Nacional
de Danza
Conservatorio
Nacional de
Msica
Escuela Nacional
de Artes Visuales
Escuela de
Msica Elila Mena
Escuelas
Regionales y
Provinciales de Arte
Academias de
Msica
pf_rep_proyectofuente.rdf
11/12/2012 07:48:51
Pgina 1 de 2
8557444-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0216
01
01
00
00
0001
0002
02
00
01
0051
11
00
00
0001
12
00
00
0001
0002
01
0051
02
0051
0052
0053
13
00
00
0001
0002
0003
0004
0005
0006
0007
98
00
00
0000
99
00
00
0000
MINISTERIO DE CULTURA
MINISTERIO DE CULTURA
ACTIVIDADES CENTRALES.
N/A
N/A
DIRECCION Y COORDINACION
ADMINISTRACION DE SERVICIOS FINANCIEROS
PROYECTOS CENTRALES
N/A
REHABILITACIN EDIFICACIONES MUSEO DE LAS CASAS REALES, CIUDAD COLONIAL, SANTO
DOMINGO.
Rehabilitacin del Museo de Las Casas Reales en la Ciudad Colonial
CONSERVACION DE MONUMENTOS HISTORICOS.
N/A
N/A
PRESERVACION DEL PATRIMONIO MONUMENTAL
CONSERVACION DE DOCUMENTOS Y EXHIBICIONES HISTORICAS.
N/A
N/A
SERVICIOS BIBLOTECARIOS
SERVICIOS MUSEOGRAFICOS
MEJORAMIENTO Y FORTALECIMIENTO AUTOMATIZACION Y MODERNIZACION DE LA SEDE DE
LA SECRETARIA.
Mejoramiento
y Automatizacin de la Sede del Ministerio de Cultura
REHABILITACIN Y MANTENIMIENTO DEL ANTIGUO CORREO DE SAN PEDRO DE MACORIS
Rehabilitacion de infraestructuras
adquisicin de equipos
supervisin de obras
FOMENTO Y DESARROLLO DE LA CULTURA.
N/A
N/A
FOMENTO DE LAS BELLAS ARTES.
DESARROLLO DE LAS ACTIVIDADES ARTESANALES.
FOMENTO DE LA CULTURA.
DIFUSION ARTISTICA Y TEATRAL.
SERVICIOS DE PROMOCION, DIFUSION Y EDICION DE DOCUMENTOS.
SERVICIOS DE PROTECCION A LOS DERECHOS DE AUTOR.
REGULACION DE LOS ESPECTACULOS PUBLICOS.
ADMINISTRACION DE CONTRIBUCIONES ESPECIALES.
N/A
N/A
N/A
ADMINISTRACION DE TRANSFERENCIAS PASIVOS ACTIVOS FINANCIEROS.
N/A
N/A
N/A
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
1,714,126,685.00
0.00
0.00
0.00
0.00
1,714,126,685.00
0.00
0.00
0.00
1,714,126,685.00
1,714,126,685.00
1,714,126,685.00
272,650,647.00
272,650,647.00
272,650,647.00
93,010,000.00
179,640,647.00
7,455,827.00
7,455,827.00
7,455,827.00
7,455,827.00
179,930,000.00
179,930,000.00
179,930,000.00
179,930,000.00
283,520,000.00
283,520,000.00
261,520,000.00
178,030,000.00
83,490,000.00
15,000,000.00
15,000,000.00
7,000,000.00
5,000,000.00
1,900,000.00
100,000.00
383,273,092.00
383,273,092.00
383,273,092.00
266,120,000.00
7,500,000.00
9,573,362.00
61,640,000.00
6,660,000.00
9,950,000.00
21,829,730.00
268,124,621.00
268,124,621.00
268,124,621.00
268,124,621.00
319,172,498.00
319,172,498.00
319,172,498.00
319,172,498.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,714,126,685.00
1,714,126,685.00
272,650,647.00
272,650,647.00
272,650,647.00
93,010,000.00
179,640,647.00
7,455,827.00
7,455,827.00
7,455,827.00
7,455,827.00
179,930,000.00
179,930,000.00
179,930,000.00
179,930,000.00
283,520,000.00
283,520,000.00
261,520,000.00
178,030,000.00
83,490,000.00
15,000,000.00
15,000,000.00
7,000,000.00
5,000,000.00
1,900,000.00
100,000.00
383,273,092.00
383,273,092.00
383,273,092.00
266,120,000.00
7,500,000.00
9,573,362.00
61,640,000.00
6,660,000.00
9,950,000.00
21,829,730.00
268,124,621.00
268,124,621.00
268,124,621.00
268,124,621.00
319,172,498.00
319,172,498.00
319,172,498.00
319,172,498.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,714,126,685.00
1,714,126,685.00
272,650,647.00
272,650,647.00
272,650,647.00
93,010,000.00
179,640,647.00
7,455,827.00
7,455,827.00
7,455,827.00
7,455,827.00
179,930,000.00
179,930,000.00
179,930,000.00
179,930,000.00
283,520,000.00
283,520,000.00
261,520,000.00
178,030,000.00
83,490,000.00
15,000,000.00
15,000,000.00
7,000,000.00
5,000,000.00
1,900,000.00
100,000.00
383,273,092.00
383,273,092.00
383,273,092.00
266,120,000.00
7,500,000.00
9,573,362.00
61,640,000.00
6,660,000.00
9,950,000.00
21,829,730.00
268,124,621.00
268,124,621.00
268,124,621.00
268,124,621.00
319,172,498.00
319,172,498.00
319,172,498.00
319,172,498.00
pf_rep_proyectofuente.rdf
11/12/2012 07:48:51
Pgina 2 de 2
8557444-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
Fte
General
1,714,126,685.00
Fte Destino
Especifico
0.00
Fte
Propios
Transferencias
0.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0216-MINISTERIO DE CULTURA
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0216 MINISTERIO DE CULTURA
Versin Gasto : 01
0.00
Credito
Interno
Total Ftes
Internas
0.00
1,714,126,685.00
Credito
Externo
Donaciones
Externas
0.00
Total Ftes
Externas
0.00
0.00
Total
1,714,126,685.00
INSTITUCION 0217
MINISTERIO DE LA JUVENTUD
AO 2013
Presidencia de la
Repblica
-Consejo Nacional
de la Juventud
-Consejo Municipal
-Consejo Provincial
Auditora
Gubernamental
Ministro
Viceministros
Direccin de
Recursos Humanos
Departamento
Jurdico
Departamento de
Comunicaciones
Viceministerio de
Planificacin y
Desarrollo
Departamento de
Protocolo
Departamento de
Planificacin y
Desarrollo
Viceministerio
Administrativo y
Financiero
Direccin
Financiera
Departamento de
Tecnologa de la
Informacin y
Comunicacin
Direccin
Administrativa
Divisin de
Servicios
Generales
Divisin de
Contabilidad
Seccin de
Compras y
Contrataciones
Seccin de
Tesorera
Viceministerio de
Desarrollo de
Programas
Viceministerio de
Extensin Regional
Direccin de
Ejecucin y
Supervisin de
Programas
Direccin de
Extensin Regional
Divisin de
Bienestar
Estudiantil
Oficina Regional
Valdesia
(San Cristobal)
Oficina Regional
Distrito Nacional
Oficina Regional
Este
(S.P de Macors)
Oficina Regional
Norcentral
(Santiago)
Oficina Regional
Nordeste
(S.F de Macors)
Oficina Regional
Noroeste
(Montecristi)
Seccin de
Almacn y
Suministro
Seccin de
Transportacin
Oficina Regional
Cibao Central
(La Vega)
Oficina Regional
Del Valle
(Azua)
Oficina Regional
Enriquillo
(Barahona)
Seccin
Correspondencia y
Archivo
Direccin de Diagnstico
y Diseo Organizacional
Octubre-20011-
pf_rep_proyectofuente.rdf
11/12/2012 07:49:36
Pgina 1 de 1
8557446-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0217
01
11
00
00
0001
0002
0003
0004
0005
98
00
00
0000
MINISTERIO DE LA JUVENTUD
MINISTERIO DE LA JUVENTUD
ADMINISTRACION DE POLITICAS PARA LA JUVENTUD
N/A
N/A
DIRECCION Y COORDINACION GENERAL
GESTION ADMINISTRATIVA Y FINANCIERA
PLANIFICACION Y FORMULACION DE POLITICAS DE JUVENTUD
EVALUACION DE LAS POLITICAS SECTORIALES
ADMINISTRACION DE BECAS ESTUDIANTILES Y OTRAS AYUDAS
ADMINISTRACION DE CONTRIBUCIONES ESPECIALES
N/A
N/A
ADMINISTRACION DE CONTRIBUCIONES ESPECIALES
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
327,392,395.00
0.00
0.00
0.00
0.00
327,392,395.00
0.00
0.00
0.00
327,392,395.00
327,392,395.00
327,392,395.00
304,606,395.00
304,606,395.00
304,606,395.00
202,795,629.00
3,997,621.00
2,741,954.00
15,691,191.00
79,380,000.00
22,786,000.00
22,786,000.00
22,786,000.00
22,786,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
327,392,395.00
327,392,395.00
304,606,395.00
304,606,395.00
304,606,395.00
202,795,629.00
3,997,621.00
2,741,954.00
15,691,191.00
79,380,000.00
22,786,000.00
22,786,000.00
22,786,000.00
22,786,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
327,392,395.00
327,392,395.00
304,606,395.00
304,606,395.00
304,606,395.00
202,795,629.00
3,997,621.00
2,741,954.00
15,691,191.00
79,380,000.00
22,786,000.00
22,786,000.00
22,786,000.00
22,786,000.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
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Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0217-MINISTERIO DE LA JUVENTUD
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0217 MINISTERIO DE LA JUVENTUD
Versin Gasto : 01
Credito
Interno
INSTITUCION 0218
MINISTERIO DE MEDIO AMBIENTE
Y RECURSOS NATURALES
AO 2013
Auditora Gubernamental
Ministro de
Medioambiente y Recursos Naturales
Procuradura de Medio
Ambiente
Sub-Secretarios de Estado
Direccin Jurdica
Direccin de Comunicaciones
Divisin de Litigios
Divisn Legal
Direccin de Participacin
Social y Acceso a la
Informacin Pblica
Oficina de Libre
Acceso a la
Informacin (AOI)
Divisin de
Participacin Social
Departamento de
Relaciones Pblicas
Direccin de Convenios y
Tratados Internacionales
Divisin de Gnero y
Desarrollo
Direccin de Comercio y
Ambiente
Direccin de Planificacin y
Desarrollo
Departamento de
Planificacin Sectorial
Divisin de Planes y
Proyectos
Departamento de Prensa
Direccin de Cooperacin
Internacional
Departamento de
Seguimiento y Evaluacin
de Planes y Proyectos
Departamento de
Desarrollo Organizacional
Divisin de Gestin de
Calidad
Departamento de
Cooperacin y Seguimiento a Proyectos
Sub-Secretario Administrativo
Financiero
Direccin de Servicios y
Autorizaciones
Direccin de Tecnologa de la
Informacin
Departamento de
Seguridad
Divisin
de Desarrollo de
Sistemas
Divisin de
Seguimiento
Divisin de Servicios
Divisin de
Departamento de Uso y
Conservacin de Suelos
Divisin de Geologa
Ambiental
Divisin de
Topografa
Divisin de
Supervisin de
Extraccin
Divisin de Control de
Transporte de
Materiales
Departamento
de Presupesto
Departamento
de Tesorera
Departamento
de Contabilidad
Departamento
de Nmina
y Cultura Ambiental
Divisin de
Cartografa
Departamento de Normas
Divisin de Sistema de
Informacin
Geografica
Divisin de
Transportacin
Divisin de
Correspondencia
Divisin de Almacn y
Suministro
Divisin de
Archivo Central
Divisin de
Mantenimiento y
Mayordoma
Divisin de Control de
Bienes
Departamento de Manejo
de Cuencas Hidrogrficas
Direccin Calidad
Divisin de Aguas
Subterrneas
Departamento de
Control y Auditoria
Ambiental
Departamento de
Sustancias Peligrosas
Departamento de Manejo
Sostenible de Aguas
Direccin de Evaluacin
Ambiental
Departamento de
Anlisis Previo
Departamento de
Estudios y Evaluacin
Divisin de Eventos
Direccin de Cambio
Climtico y Mecanismo de
Desarrollo Limpio
Departamento de
Energa Renovable
Direccin de
Gestin de reas Protegidas
Departamento de Control y
Certificacin de Emisiones
de Gases de Invernadero
Departamento de
Gestin de Areas
Protegidas
Divisin de Aguas
Superficiales
Divisin de
Ecosistemas
Especiales
Direccin de Biodiversidad
Departamento de
Vida Silvestre
Departamento de
Ecoturismo
Divisin de Reservas
de la Bisfera
Divisin de Uso
Pblico
Divisin de Desarrollo
de Potencialidades
Divisin de Flora
Departamento de
Recursos Genticos
Divisin de
Bioprospeccin
Divisin de Fauna
Divisin de
Fomento
Divisin de Gestin
Compartida
Viceministerio de Recursos
Costeros y Marinos
Departamento de
Operaciones de Proteccin
Departamento de
Evaluacin de Ecosistemas
Costeros y Marinos
Departamento de
Monitoreo de Ecosistemas
Costeros y Marinos
Divisin de
Guardacostas
Departamento de
Inteligencia
Divisin de
Inspectores
Restauracin de Eco-
Oficina Ejecutiva
Departamento de
Manejo de Emergencias
Ambientales
Departamento de
Atencin a Daos
Ambientales
Departamento de
Desechos Slidos
Departamento de
Gestin Ambiental
Municipal
Escuela Nacional de
Medio Ambiente y
Recursos Naturales
Diirecciones Provinciales
de Medio Ambiente y
Recursos Naturales
Acuario Nacional
Museo Nacional de
Historia Nacional
Viceministerio de Recursos
Forestales
Departamento de Manejo
Integrado de Recursos
Costeros y Marinos
Departamento de
Divisin de
Guardaparques
Depto. de Investigacin
y Transferencia del
Conocimiento
Departamento
de Ingeniera y
Arquitectura
Departamento
de Servicios Generales
Viceministerio de
reas Protegidas y Biodiversidad
Direccin General de
Servicio Nacional de Proteccin
Ambiental (SENPA)
Divisin de
Guardabosques
Departamento
de Compras y
Contrataciones
Direccin de Investigaciones y
Normas Ambientales
Departamento de
Geomtica
Divisin de Inventario
de Recursos Naturales
Direccin Administrativa
Viceministerio de
Gestin Ambiental
Direccin de Agua y
Cuencas Hidrogrficas
Divisin de
Ordenamiento de
Cuencas
Divisin de
Zonificacin
Promocin Educativa
Viceministerio de
Suelos y Aguas
Departamento de
Supervisin y Control de
Extracciones
Departamento de
Inventario y Ordenacin
de RRNN
Departamento de
Educacin Ambiental
Divisin de
Produccin de Materiales Educativos
Divisin de Servicios
de Soporte
Direccin de Informacin
Ambiental y de Recursos
Naturales
Direccin de Educacin y
Capacitacin Ambiental
Departamento de
Capacitacin Ambiental
Divisin de
Infraestructura
Tecnolgica
Direccin Financiera
Direccin de Reforestacin y
Fomento Forestal
Departamento de
Produccin Forestal
Divisin de
Produccin de Plantas
Direccin de Bosques y
Manejo Forestal
Departamento de
Reforestacin
Divisin de
Establecimiento de
Plantaciones
Instituto Nacional de
Recursos Hidrulicos
-INDRHI-
Divisin de
Evaluacin y
Seguimiento
Departamento de Manejo
Forestal
Divisin de Evaluacin
y Seguimiento Planes
de Manejo
Divisin de Evaluacin
y Seguimiento a
Industria Forestal
Departamento de
Proteccin de Bosques
Divisin de
Sanidad Forestal
Divisin de
Prevencin y
Proteccin de Incendios
pf_rep_proyectofuente.rdf
11/12/2012 07:51:07
Pgina 1 de 3
8557447-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0218
01
01
00
00
0001
0002
0003
0004
0005
0006
0007
11
00
00
0001
0002
0003
0004
0005
0006
12
01
00
0001
0002
0003
01
0051
03
0051
0052
0053
04
0051
02
00
0001
0002
0003
0006
0008
0009
01
0051
0052
0053
0054
0055
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
2,639,275,265.00
0.00
0.00
0.00
0.00
2,639,275,265.00
1,134,101,874.00
189,721,176.00
1,323,823,050.00
3,963,098,315.00
2,639,275,265.00
2,639,275,265.00
343,083,543.00
343,083,543.00
343,083,543.00
93,975,849.00
142,906,152.00
12,021,971.00
23,354,725.00
5,250,605.00
18,796,797.00
46,777,444.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,639,275,265.00
2,639,275,265.00
343,083,543.00
343,083,543.00
343,083,543.00
93,975,849.00
142,906,152.00
12,021,971.00
23,354,725.00
5,250,605.00
18,796,797.00
46,777,444.00
1,134,101,874.00
1,134,101,874.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
189,721,176.00
189,721,176.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,323,823,050.00
1,323,823,050.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,963,098,315.00
3,963,098,315.00
343,083,543.00
343,083,543.00
343,083,543.00
93,975,849.00
142,906,152.00
12,021,971.00
23,354,725.00
5,250,605.00
18,796,797.00
46,777,444.00
89,269,326.00
89,269,326.00
89,269,326.00
31,037,423.00
43,792,297.00
13,939,606.00
500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
89,269,326.00
89,269,326.00
89,269,326.00
31,037,423.00
43,792,297.00
13,939,606.00
500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35,329,886.00
35,329,886.00
35,329,886.00
0.00
0.00
0.00
0.00
32,543,057.00
2,786,829.00
35,329,886.00
35,329,886.00
35,329,886.00
0.00
0.00
0.00
0.00
32,543,057.00
2,786,829.00
124,599,212.00
124,599,212.00
124,599,212.00
31,037,423.00
43,792,297.00
13,939,606.00
500,000.00
32,543,057.00
2,786,829.00
384,953,181.00
280,079,433.00
269,079,433.00
42,332,337.00
143,319,345.00
83,427,751.00
10,000,000.00
10,000,000.00
500,000.00
500,000.00
0.00
0.00
500,000.00
500,000.00
72,311,253.00
71,311,253.00
14,478,670.00
35,433,391.00
20,899,192.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
384,953,181.00
280,079,433.00
269,079,433.00
42,332,337.00
143,319,345.00
83,427,751.00
10,000,000.00
10,000,000.00
500,000.00
500,000.00
0.00
0.00
500,000.00
500,000.00
72,311,253.00
71,311,253.00
14,478,670.00
35,433,391.00
20,899,192.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
127,230,080.00
23,139,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,459,000.00
2,509,037.00
2,500,000.00
1,449,963.00
16,680,000.00
16,680,000.00
99,556,137.00
5,095,915.00
0.00
0.00
0.00
1,910,968.00
127,230,080.00
23,139,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,459,000.00
2,509,037.00
2,500,000.00
1,449,963.00
16,680,000.00
16,680,000.00
99,556,137.00
5,095,915.00
0.00
0.00
0.00
1,910,968.00
512,183,261.00
303,218,433.00
269,079,433.00
42,332,337.00
143,319,345.00
83,427,751.00
10,000,000.00
10,000,000.00
6,959,000.00
3,009,037.00
2,500,000.00
1,449,963.00
17,180,000.00
17,180,000.00
171,867,390.00
76,407,168.00
14,478,670.00
35,433,391.00
20,899,192.00
1,910,968.00
0.00
500,000.00
1,000,000.00
1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500,000.00
1,000,000.00
1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,184,947.00
0.00
94,460,222.00
34,291,659.00
51,462,279.00
2,500,000.00
2,500,000.00
3,706,284.00
3,184,947.00
0.00
94,460,222.00
34,291,659.00
51,462,279.00
2,500,000.00
2,500,000.00
3,706,284.00
3,184,947.00
500,000.00
95,460,222.00
35,291,659.00
51,462,279.00
2,500,000.00
2,500,000.00
3,706,284.00
pf_rep_proyectofuente.rdf
11/12/2012 07:51:07
Pgina 2 de 3
8557447-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0218
01
12
03
00
0001
0002
0003
0004
0005
13
00
00
0001
0002
0003
0004
0005
0006
0007
02
0051
0052
03
0051
14
00
00
0001
0002
0003
98
00
00
0000
99
00
00
0000
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
2,639,275,265.00
0.00
0.00
0.00
0.00
2,639,275,265.00
1,134,101,874.00
189,721,176.00
1,323,823,050.00
3,963,098,315.00
2,639,275,265.00
2,639,275,265.00
384,953,181.00
32,562,495.00
32,562,495.00
12,767,535.00
19,794,960.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,639,275,265.00
2,639,275,265.00
384,953,181.00
32,562,495.00
32,562,495.00
12,767,535.00
19,794,960.00
0.00
0.00
0.00
1,134,101,874.00
1,134,101,874.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
189,721,176.00
189,721,176.00
127,230,080.00
4,534,943.00
4,534,943.00
0.00
0.00
2,500,000.00
84,943.00
1,950,000.00
1,323,823,050.00
1,323,823,050.00
127,230,080.00
4,534,943.00
4,534,943.00
0.00
0.00
2,500,000.00
84,943.00
1,950,000.00
3,963,098,315.00
3,963,098,315.00
512,183,261.00
37,097,438.00
37,097,438.00
12,767,535.00
19,794,960.00
2,500,000.00
84,943.00
1,950,000.00
75,064,353.00
75,064,353.00
75,064,353.00
33,924,085.00
7,826,465.00
12,844,074.00
14,272,649.00
6,197,080.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75,064,353.00
75,064,353.00
75,064,353.00
33,924,085.00
7,826,465.00
12,844,074.00
14,272,649.00
6,197,080.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,661,210.00
19,661,210.00
2,352,586.00
0.00
0.00
0.00
0.00
0.00
1,121,739.00
19,661,210.00
19,661,210.00
2,352,586.00
0.00
0.00
0.00
0.00
0.00
1,121,739.00
94,725,563.00
94,725,563.00
77,416,939.00
33,924,085.00
7,826,465.00
12,844,074.00
14,272,649.00
6,197,080.00
1,121,739.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,230,847.00
1,230,847.00
1,230,847.00
0.00
0.00
0.00
0.00
0.00
143,358,371.00
143,358,371.00
143,358,371.00
2,129,005.00
52,674,612.00
88,554,754.00
81,300,507.00
81,300,507.00
81,300,507.00
81,300,507.00
1,522,245,984.00
1,522,245,984.00
1,522,245,984.00
1,522,245,984.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
143,358,371.00
143,358,371.00
143,358,371.00
2,129,005.00
52,674,612.00
88,554,754.00
81,300,507.00
81,300,507.00
81,300,507.00
81,300,507.00
1,522,245,984.00
1,522,245,984.00
1,522,245,984.00
1,522,245,984.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,134,101,874.00
1,134,101,874.00
1,134,101,874.00
1,134,101,874.00
10,631,000.00
9,631,000.00
1,000,000.00
6,677,624.00
6,677,624.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,500,000.00
7,500,000.00
7,500,000.00
7,500,000.00
10,631,000.00
9,631,000.00
1,000,000.00
6,677,624.00
6,677,624.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,141,601,874.00
1,141,601,874.00
1,141,601,874.00
1,141,601,874.00
10,631,000.00
9,631,000.00
1,000,000.00
6,677,624.00
6,677,624.00
143,358,371.00
143,358,371.00
143,358,371.00
2,129,005.00
52,674,612.00
88,554,754.00
81,300,507.00
81,300,507.00
81,300,507.00
81,300,507.00
2,663,847,858.00
2,663,847,858.00
2,663,847,858.00
2,663,847,858.00
pf_rep_proyectofuente.rdf
11/12/2012 07:51:07
Pgina 3 de 3
8557447-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
Fte
General
2,639,275,265.00
Fte Destino
Especifico
0.00
Fte
Propios
Transferencias
0.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0218-MINISTERIO DE MEDIO AMBIENTE Y RECURSOS NATURALES
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0218 MINISTERIO DE MEDIO AMBIENTE Y RECURSOS NATURALES
Versin Gasto : 01
0.00
Credito
Interno
Total Ftes
Internas
0.00
2,639,275,265.00
Credito
Externo
1,134,101,874.00
Donaciones
Externas
189,721,176.00
Total Ftes
Externas
1,323,823,050.00
Total
3,963,098,315.00
INSTITUCION 0219
MINISTERIO DE EDUCACION SUPERIOR,
CIENCIA Y TECNOLOGIA
AO 2013
PRESIDENCIA DE LA
REPBLICA
MINISTRO
DEPARTAMENTO DE
RELACIONES PBLICAS
ASESORES
DIRECCION DE RECURSOS
HUMANOS
DEPARTAMENTO
JURDICO
DEPARTAMENTO DE
RECLUTAMIENTO Y
SELECCIN
DEPARTAMENTO DE
CAPACITACIN
DIRECCIN DE
TECNOLOGIA DE LA
INFORMACION
DEPARTAMENTO DE
REDES Y
CONECTIVIDAD
DEPARTAMENTO DE
DESARROLLO DE
SISTEMA
DIVISIN DE
EXEQUATUR
DEPARTAMENTO DE
REGISTRO Y CONTROL
DEPARTAMENTO DE
SOPORTE INFORMATICO
Y A USUARIO
DEPARTAMENTO DE
PUBLICACIONES
DIRECCIN DE PLANIFICACIN Y
DESARROLLO
DEPARTAMENTO DE
DOCUMENTACIN
DEPARTAMENTO DE
PROYECTOS
DEPARTAMENTO DE
ESTADISTICAS
DEPARTAMENTO DE
DESARROLLO
ORGANIZACIONAL
DEPARTAMENTO DE
CALIDAD EN LA GESTIN
DIVISIN DE PROTOCOLO
Y EVENTOS
VICEMINISTERIO DE
EDUCACIN
SUPERIOR
VICEMINISTERIO DE
RELACIONES
INTERINSTITUCIONALES E
INTERNACIONALES
SUBSECRETARIO
FINANCIERO
DIRECCIN DE
CURRICULUM
DIRECCIN DE
CONTROL
ACADEMICO
DIRECCIN DE
FOMENTO A LA
EQUIDAD
DIRECCIN DE FOMENTO
A LA CALIDAD Y LA
EXCELENCIA
DIRECCIN DE RELACIONES
INTERINSTITUCIONAL E
INTERNACIONAL
DIRECCIN
FINANCIERA
DEPARTAMENTO DE
POSTGRADO
DEPARTAMENTO DE
AUDITORIA AL REGISTRO
ACADMICO
DEPARTAMENTO DE
BECAS NACIONALES
DEPARTAMENTO DE
EVALUACIN Y
ACREDITACIN A LA IES
DEPARTAMENTO DE
COOPERACIN
INTERNACIONAL
DEPARTAMENTO
DE CONTABILIDAD
DEPARTAMENTO DE
LEGALIZACIN DE
DOCUMENTOS DE
UNIVERSIDADES
CLAUSURADAS
DEPARTAMENTO DE
BECAS
INTERNACIONALES
DEPARTAMENTO DE
HOMOLOGACIN Y
CONVALIDACIN
DEPARTAMENTO DE
CUMBRES Y
TRATADOS
DEPARTAMENTO
DE PRESUPUESTO
DEPARTAMENTO DE
LEGALIZACIN DE
DOCUMENTOS
UNIVERSIDADES ACTIVAS
DEPARTAMENTO DE
INGLS DE
INMERSIN PARA LA
COMPETITIVIDAD
DEPARTAMENTO DE
GRADO
DEPARTAMENTO
TECNICO SUPERIOR
DEPARTAMENTO DE
REDISEO Y
SEGUIMIENTO
CURRICULAR
DEPARTAMENTO DE
EDUCACIN VIRTUAL
Y A DISTANCIA
DIVISIN DE
ATENCIN AL
USUARIO
DIVISIN DE
TRANSFERENCIA
EXTRANJERA
DIVISIN DE
INCENTIVO
ESTUDIANTIL
DEPARTAMENTO DE
EDUCACIN MEDICA
VICEMINISTERIO DE
CIENCIA Y
TECNOLOGA
VICEMINISTERIO
ADMINISTRATIVO
DIRECCIN
ADMINISTRATIVA
DEPARTAMENTO DE
SERVICIOS
GENERALES
DEPARTAMENTO DE
CONTRATACIONES
DIVISIN DE
TRANSPORTACIN
DIVISIN DE
MANTENIMIENTO
DIVISIN DE
SUMINISTRO
DIVISIN DE
MAYORDOMIA
DIVISIN DE
CORRESPONDENCIA
DIVISIN DE
SEGURIDAD
DEPARTAMENTO
DE TESORERA
DEPARTAMENTO DE
PRUEBA
DIAGNOSTICA
DIVISIN DE
ARCHIVO CENTRAL
OFICINA DE
COORDINACIN
REGIONAL
DIRECCIN DE FOMENTO
A LA INVESTIGACIN EN
C& T
DIRECCIN DE
INNOVACIN, VINCULACION
Y TRANSFERENCIA
TECNOLGICA
DIRECCIN DE
RECURSOS PARA LA
C&T
DIRECCIN DE
FOMENTO Y
DIFUSIN DE LA C&T
DEPARTAMENTO DE
FONDO PARA PROYECTOS
DE INVESTIGACIONES
ESPECIALIZADAS
DEPARTAMENTO DE
INNOVACIN Y
TRANSFERENCIA
DEPARTAMENTO DE
COORDINACIN DE
PROGRAMAS DE
FORMACIN DEL CAPITAL
HUMANO EN C& T
DEPARTAMENTO DE
FOMENTO E INCENTIVO
A LA C & T
DEPARTAMENTO .DE
PROGRAMAS Y
PROYECTOS CIENTFICOS
TECNOLGICOS
DEPARTAMENTO DE
VINCULACIN
UNIVERSIDAD /EMPRESA
DEPARTAMENTO DE
EDUCACIN CONTINUA EN
CYT
DEPARTAMENTO DE
GESTIN E INFORMACIN
CIENTIFICO TECNOLOGICO
pf_rep_proyectofuente.rdf
11/12/2012 07:52:08
Pgina 1 de 2
8557448-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0219
01
01
00
00
0001
0002
11
00
00
0001
11
0052
12
00
00
0001
12
0051
0052
0053
98
00
00
0000
99
00
00
0000
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
10,363,498,412.00
0.00
0.00
0.00
0.00
10,363,498,412.00
0.00
61,842,913.00
61,842,913.00
10,425,341,325.00
10,363,498,412.00
10,363,498,412.00
478,337,481.00
478,337,481.00
478,337,481.00
422,837,481.00
55,500,000.00
76,602,934.00
76,602,934.00
76,602,934.00
76,602,934.00
0.00
0.00
43,111,944.00
43,111,944.00
43,111,944.00
43,111,944.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,363,498,412.00
10,363,498,412.00
478,337,481.00
478,337,481.00
478,337,481.00
422,837,481.00
55,500,000.00
76,602,934.00
76,602,934.00
76,602,934.00
76,602,934.00
0.00
0.00
43,111,944.00
43,111,944.00
43,111,944.00
43,111,944.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61,842,913.00
61,842,913.00
0.00
0.00
0.00
0.00
0.00
32,561,471.00
32,561,471.00
0.00
0.00
32,561,471.00
32,561,471.00
29,281,442.00
29,281,442.00
0.00
0.00
29,281,442.00
10,156,525.00
13,658,462.00
5,466,455.00
61,842,913.00
61,842,913.00
0.00
0.00
0.00
0.00
0.00
32,561,471.00
32,561,471.00
0.00
0.00
32,561,471.00
32,561,471.00
29,281,442.00
29,281,442.00
0.00
0.00
29,281,442.00
10,156,525.00
13,658,462.00
5,466,455.00
10,425,341,325.00
10,425,341,325.00
478,337,481.00
478,337,481.00
478,337,481.00
422,837,481.00
55,500,000.00
109,164,405.00
109,164,405.00
76,602,934.00
76,602,934.00
32,561,471.00
32,561,471.00
72,393,386.00
72,393,386.00
43,111,944.00
43,111,944.00
29,281,442.00
10,156,525.00
13,658,462.00
5,466,455.00
3,149,561,467.00
3,149,561,467.00
3,149,561,467.00
3,149,561,467.00
6,615,884,586.00
6,615,884,586.00
6,615,884,586.00
6,615,884,586.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,149,561,467.00
3,149,561,467.00
3,149,561,467.00
3,149,561,467.00
6,615,884,586.00
6,615,884,586.00
6,615,884,586.00
6,615,884,586.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,149,561,467.00
3,149,561,467.00
3,149,561,467.00
3,149,561,467.00
6,615,884,586.00
6,615,884,586.00
6,615,884,586.00
6,615,884,586.00
pf_rep_proyectofuente.rdf
11/12/2012 07:52:08
Pgina 2 de 2
8557448-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
Fte
General
10,363,498,412.00
Fte Destino
Especifico
0.00
Fte
Propios
Transferencias
0.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0219-MINISTERIO DE EDUCACION SUPERIOR CIENCIA Y TECNOLOGIA
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0219 MINISTERIO DE EDUCACION SUPERIOR CIENCIA Y TECNOLOGIA
Versin Gasto : 01
0.00
Credito
Interno
Total Ftes
Internas
0.00
10,363,498,412.00
Credito
Externo
Donaciones
Externas
0.00
61,842,913.00
Total Ftes
Externas
61,842,913.00
Total
10,425,341,325.00
INSTITUCION 0220
MINISTERIO DE ECONOMIA PLANIFICACION
Y DESARROLLO
AO 2013
Ministro de Economa
Planificacin y Desarrollo
Unidad de Auditoria
Interna
Asesores Especializados
Asesores Especializados
Unidad de Comunicacin
UnidadSocial
de Comunicacin
Social
Unidad Institucional de
Planificacin
y Desarrollode
Unidad Institucional
Planificacin y Desarrollo
Centro de Capacitacin en
Planificacin
e Inversin en
Centro de Capacitacin
Pblica e Inversin
Planificacin
Pblica
Unidad Tcnica de Apoyo
UnidadFIES
Tcnica de Apoyo
FIES
Vice-Ministerio Tcnico
Administrativa
Vice-Ministerio de Planificacin
Direccin de Gestin
Estratgica Planificada
Direccin General
Ordenamiento y Desarrollo
Territorial
Centro Nacional de
Fomento y Promocin
de ONGS
Direccin General
Desarrrollo y Econmico
y Social
Direccin General de
Inversin Pblica
Direccin
Legal
Direccin Control
Interno
Direccin
Tecnologa de la
Informacin y
Comunicacin
Direccin Financiera
Direccin de RRHH
Direccin Administrativa
Vice-Ministerio de
Cooperacin Internacional
Unidad Anlisis
Coordinacin
Coop. Internacional
Direccin General
de Cooperacin Bilateral
Direccin General
de Cooperacin
Multilateral
pf_rep_proyectofuente.rdf
11/12/2012 07:53:17
Pgina 1 de 4
8557449-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0220
01
11
00
00
0001
0002
0003
0004
0013
0014
0015
0016
01
0051
0052
02
0051
0052
0053
0054
0055
0056
03
0051
0052
0053
12
00
00
0001
0014
0015
0016
0017
0018
0019
0020
0021
0022
0023
0024
0025
0026
0027
0028
0029
0030
0031
13
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
2,279,406,205.00
0.00
0.00
0.00
0.00
2,279,406,205.00
476,538,665.00
700,055,029.00
1,176,593,694.00
3,455,999,899.00
2,279,406,205.00
2,279,406,205.00
504,695,251.00
504,695,251.00
454,293,151.00
172,846,023.00
8,920,000.00
1,800,000.00
248,989,628.00
20,140,000.00
0.00
0.00
1,597,500.00
14,232,600.00
14,232,600.00
0.00
26,169,500.00
0.00
0.00
0.00
0.00
26,169,500.00
0.00
10,000,000.00
5,000,000.00
3,000,000.00
2,000,000.00
292,498,846.00
292,498,846.00
292,498,846.00
213,269,390.00
30,606,470.00
1,233,403.00
1,233,403.00
1,233,403.00
652,819.00
1,227,986.00
1,748,938.00
500,000.00
9,107,080.00
4,500,000.00
2,500,000.00
8,805,514.00
2,000,000.00
1,000,000.00
7,880,440.00
2,000,000.00
2,000,000.00
1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,279,406,205.00
2,279,406,205.00
504,695,251.00
504,695,251.00
454,293,151.00
172,846,023.00
8,920,000.00
1,800,000.00
248,989,628.00
20,140,000.00
0.00
0.00
1,597,500.00
14,232,600.00
14,232,600.00
0.00
26,169,500.00
0.00
0.00
0.00
0.00
26,169,500.00
0.00
10,000,000.00
5,000,000.00
3,000,000.00
2,000,000.00
292,498,846.00
292,498,846.00
292,498,846.00
213,269,390.00
30,606,470.00
1,233,403.00
1,233,403.00
1,233,403.00
652,819.00
1,227,986.00
1,748,938.00
500,000.00
9,107,080.00
4,500,000.00
2,500,000.00
8,805,514.00
2,000,000.00
1,000,000.00
7,880,440.00
2,000,000.00
2,000,000.00
1,000,000.00
476,538,665.00
476,538,665.00
299,520,664.00
299,520,664.00
4,260,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,260,000.00
222,567,265.00
0.00
222,567,265.00
72,693,399.00
46,924,532.00
1,537,733.00
5,000,000.00
5,000,000.00
0.00
14,231,134.00
0.00
0.00
0.00
0.00
54,971,401.00
54,971,401.00
54,971,401.00
0.00
54,971,401.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700,055,029.00
700,055,029.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,176,593,694.00
1,176,593,694.00
299,520,664.00
299,520,664.00
4,260,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,260,000.00
222,567,265.00
0.00
222,567,265.00
72,693,399.00
46,924,532.00
1,537,733.00
5,000,000.00
5,000,000.00
0.00
14,231,134.00
0.00
0.00
0.00
0.00
54,971,401.00
54,971,401.00
54,971,401.00
0.00
54,971,401.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,455,999,899.00
3,455,999,899.00
804,215,915.00
804,215,915.00
458,553,151.00
172,846,023.00
8,920,000.00
1,800,000.00
248,989,628.00
20,140,000.00
0.00
0.00
5,857,500.00
236,799,865.00
14,232,600.00
222,567,265.00
98,862,899.00
46,924,532.00
1,537,733.00
5,000,000.00
5,000,000.00
26,169,500.00
14,231,134.00
10,000,000.00
5,000,000.00
3,000,000.00
2,000,000.00
347,470,247.00
347,470,247.00
347,470,247.00
213,269,390.00
85,577,871.00
1,233,403.00
1,233,403.00
1,233,403.00
652,819.00
1,227,986.00
1,748,938.00
500,000.00
9,107,080.00
4,500,000.00
2,500,000.00
8,805,514.00
2,000,000.00
1,000,000.00
7,880,440.00
2,000,000.00
2,000,000.00
1,000,000.00
43,358,474.00
0.00
0.00
0.00
0.00
43,358,474.00
0.00
0.00
0.00
43,358,474.00
pf_rep_proyectofuente.rdf
11/12/2012 07:53:17
Pgina 2 de 4
8557449-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0220
01
13
00
00
0001
0002
14
00
00
0001
0002
0003
0004
0005
0006
0007
0008
0009
0010
15
00
00
0001
16
00
00
0001
0002
0003
0004
0005
0006
0007
0008
0009
0010
0011
0012
0013
0014
0015
0016
05
0011
04
0051
0052
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
2,279,406,205.00
0.00
0.00
0.00
0.00
2,279,406,205.00
476,538,665.00
700,055,029.00
1,176,593,694.00
3,455,999,899.00
2,279,406,205.00
2,279,406,205.00
43,358,474.00
43,358,474.00
43,358,474.00
27,098,474.00
16,260,000.00
213,181,077.00
213,181,077.00
204,181,077.00
83,154,987.00
4,000,000.00
32,624,000.00
9,754,116.00
60,198,778.00
1,449,196.00
0.00
6,000,000.00
5,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,279,406,205.00
2,279,406,205.00
43,358,474.00
43,358,474.00
43,358,474.00
27,098,474.00
16,260,000.00
213,181,077.00
213,181,077.00
204,181,077.00
83,154,987.00
4,000,000.00
32,624,000.00
9,754,116.00
60,198,778.00
1,449,196.00
0.00
6,000,000.00
5,000,000.00
0.00
476,538,665.00
476,538,665.00
0.00
0.00
0.00
0.00
0.00
99,000,000.00
99,000,000.00
99,000,000.00
0.00
0.00
0.00
0.00
0.00
48,000,000.00
21,000,000.00
20,000,000.00
10,000,000.00
0.00
700,055,029.00
700,055,029.00
0.00
0.00
0.00
0.00
0.00
21,000,000.00
21,000,000.00
21,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000,000.00
0.00
0.00
1,000,000.00
1,176,593,694.00
1,176,593,694.00
0.00
0.00
0.00
0.00
0.00
120,000,000.00
120,000,000.00
120,000,000.00
0.00
0.00
0.00
0.00
0.00
48,000,000.00
22,000,000.00
20,000,000.00
10,000,000.00
1,000,000.00
3,455,999,899.00
3,455,999,899.00
43,358,474.00
43,358,474.00
43,358,474.00
27,098,474.00
16,260,000.00
333,181,077.00
333,181,077.00
324,181,077.00
83,154,987.00
4,000,000.00
32,624,000.00
9,754,116.00
60,198,778.00
49,449,196.00
22,000,000.00
26,000,000.00
15,000,000.00
1,000,000.00
2,000,000.00
0.00
0.00
0.00
0.00
2,000,000.00
0.00
19,000,000.00
19,000,000.00
21,000,000.00
9,000,000.00
5,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,000,000.00
5,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,000,000.00
5,000,000.00
4,000,000.00
0.00
0.00
0.00
0.00
4,000,000.00
0.00
0.00
0.00
4,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
182,792,092.00
182,792,092.00
161,446,631.00
38,818,601.00
93,973,491.00
8,336,324.00
0.00
4,906,523.00
0.00
0.00
0.00
4,553,454.00
0.00
3,502,657.00
0.00
0.00
7,355,581.00
0.00
0.00
1,401,331.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
182,792,092.00
182,792,092.00
161,446,631.00
38,818,601.00
93,973,491.00
8,336,324.00
0.00
4,906,523.00
0.00
0.00
0.00
4,553,454.00
0.00
3,502,657.00
0.00
0.00
7,355,581.00
0.00
0.00
1,401,331.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
498,425,214.00
498,425,214.00
397,277,788.00
0.00
0.00
0.00
100,000,000.00
20,122,855.00
10,000,000.00
1,000,000.00
1,000,000.00
58,000,000.00
10,000,000.00
0.00
70,000,000.00
5,000,000.00
93,433,141.00
13,721,792.00
15,000,000.00
0.00
0.00
0.00
0.00
0.00
498,425,214.00
498,425,214.00
397,277,788.00
0.00
0.00
0.00
100,000,000.00
20,122,855.00
10,000,000.00
1,000,000.00
1,000,000.00
58,000,000.00
10,000,000.00
0.00
70,000,000.00
5,000,000.00
93,433,141.00
13,721,792.00
15,000,000.00
0.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
681,217,306.00
681,217,306.00
558,724,419.00
38,818,601.00
93,973,491.00
8,336,324.00
100,000,000.00
25,029,378.00
10,000,000.00
1,000,000.00
1,000,000.00
62,553,454.00
10,000,000.00
3,502,657.00
70,000,000.00
5,000,000.00
100,788,722.00
13,721,792.00
15,000,000.00
1,401,331.00
pf_rep_proyectofuente.rdf
11/12/2012 07:53:17
Pgina 3 de 4
8557449-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0220
01
16
00
05
0051
16
0051
18
0051
20
0051
21
0051
22
0051
17
00
00
0001
0003
0005
0006
0007
0008
0009
0010
0011
98
00
00
0000
99
00
00
0000
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
2,279,406,205.00
0.00
0.00
0.00
0.00
2,279,406,205.00
476,538,665.00
700,055,029.00
1,176,593,694.00
3,455,999,899.00
2,279,406,205.00
2,279,406,205.00
182,792,092.00
182,792,092.00
1,401,331.00
1,401,331.00
4,203,189.00
4,203,189.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,279,406,205.00
2,279,406,205.00
182,792,092.00
182,792,092.00
1,401,331.00
1,401,331.00
4,203,189.00
4,203,189.00
476,538,665.00
476,538,665.00
0.00
0.00
0.00
0.00
0.00
0.00
700,055,029.00
700,055,029.00
498,425,214.00
498,425,214.00
0.00
0.00
23,818,071.00
23,818,071.00
1,176,593,694.00
1,176,593,694.00
498,425,214.00
498,425,214.00
0.00
0.00
23,818,071.00
23,818,071.00
3,455,999,899.00
3,455,999,899.00
681,217,306.00
681,217,306.00
1,401,331.00
1,401,331.00
28,021,260.00
28,021,260.00
3,222,444.00
3,222,444.00
7,054,352.00
7,054,352.00
1,681,275.00
1,681,275.00
3,782,870.00
3,782,870.00
50,648,327.00
50,648,327.00
50,648,327.00
46,175,327.00
1,065,000.00
0.00
0.00
0.00
0.00
0.00
3,408,000.00
0.00
239,360,723.00
239,360,723.00
239,360,723.00
239,360,723.00
722,871,415.00
722,871,415.00
722,871,415.00
722,871,415.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,222,444.00
3,222,444.00
7,054,352.00
7,054,352.00
1,681,275.00
1,681,275.00
3,782,870.00
3,782,870.00
50,648,327.00
50,648,327.00
50,648,327.00
46,175,327.00
1,065,000.00
0.00
0.00
0.00
0.00
0.00
3,408,000.00
0.00
239,360,723.00
239,360,723.00
239,360,723.00
239,360,723.00
722,871,415.00
722,871,415.00
722,871,415.00
722,871,415.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,046,600.00
23,046,600.00
23,046,600.00
0.00
6,006,600.00
0.00
0.00
0.00
0.00
7,040,000.00
0.00
10,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,329,355.00
12,329,355.00
65,000,000.00
65,000,000.00
180,629,815.00
180,629,815.00
180,629,815.00
0.00
0.00
104,925,800.00
45,385,690.00
5,030,000.00
25,288,325.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,329,355.00
12,329,355.00
65,000,000.00
65,000,000.00
203,676,415.00
203,676,415.00
203,676,415.00
0.00
6,006,600.00
104,925,800.00
45,385,690.00
5,030,000.00
25,288,325.00
7,040,000.00
0.00
10,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,222,444.00
3,222,444.00
7,054,352.00
7,054,352.00
14,010,630.00
14,010,630.00
68,782,870.00
68,782,870.00
254,324,742.00
254,324,742.00
254,324,742.00
46,175,327.00
7,071,600.00
104,925,800.00
45,385,690.00
5,030,000.00
25,288,325.00
7,040,000.00
3,408,000.00
10,000,000.00
239,360,723.00
239,360,723.00
239,360,723.00
239,360,723.00
722,871,415.00
722,871,415.00
722,871,415.00
722,871,415.00
pf_rep_proyectofuente.rdf
11/12/2012 07:53:17
Pgina 4 de 4
8557449-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
Fte
General
2,279,406,205.00
Fte Destino
Especifico
0.00
Fte
Propios
Transferencias
0.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0220-MINISTERIO DE ECONOMIA, PLANIFICACION Y DESARROLLO
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0220 MINISTERIO DE ECONOMIA, PLANIFICACION Y DESARROLLO
Versin Gasto : 01
0.00
Credito
Interno
Total Ftes
Internas
0.00
2,279,406,205.00
Credito
Externo
476,538,665.00
Donaciones
Externas
700,055,029.00
Total Ftes
Externas
1,176,593,694.00
Total
3,455,999,899.00
INSTITUCION 0221
MINISTERIO DE ADMINISTRACION PUBLICA
AO 2013
Centro de
Informacin y
Documentacin
Divisin de
Publicaciones
Departamento de
Desarrollo e
Implementacin de
Sistemas
Departamento de
Comunicaciones
Departamento de
Gestin de Calidad
Interna
Departamento de
Relaciones Internacionales
Departamento Jurdico
Divisin de
Estadsticas
Direccin de Recursos
Humanos
Direccin de Tecnologa de la
Informacin y Comunicacin
Departamento de
Infraestructura
Tecnolgica
Direccin de Planificacin y
Desarrollo
Direccin Administrativa y
Financiera
Departamento de
Gestin Funcional de
Sistemas
Divisin de
Reclutamiento,
Seleccin y
Evaluacin
Divisin de
Capacitacin y
Desarrollo
Divisin de
Contabilidad
Divisin de Compras y
Contrataciones
Viceministerio de Calidad
Viceministerio de Apoyo a la
Municipalidad
Direccin de Desarrollo de la
Gestin Local
Viceministerio de Evaluacin
del Desempeo Institucional
Direccin Innovacin en la
Gestin
Divisin de
Presupuesto
Seccin de
Correspondencia y
Archivo
Departamento Resolucin
de Conflictos
Divisin de Salud
Ocupacional y
Prevencin Riesgos
Laborales
Divisin de
Orientacin y
Monitoreo Rgimen
Laboral
Direccin de Reclutamiento
y Seleccin
Departamento Monitoreo
Concursos Pblicos
Departamento
Administracin y
Elaboracin Pruebas
Direccin Sistemas de
Carrera
Departamento de Carrera
Administrativa
Viceministerio de Servicios
Pblicos
Viceministerio de Fortalecimiento
Institucional
Direccin de Relaciones
Laborales
Divisin
Servicios
Generales
Departamento Anlisis y
Valoracin Puestos
Divisin de Carreras
Especiales
Departamento de
Registro, Control y
Nminas
Divisin de Carrera
Administrativa
Municipal
Divisin Planificacin
Recursos Humanos
Direccin de Evaluacin
Desempeo Laboral
Direccin Diagnstico y
Diseo Organizacional
Direccin de Inspeccin de
la Calidad de los Servicios
Departamento de
Monitoreo Procesos
Evaluacin
Divisin de Planes de
Carrera
Divisin de
Nombramiento de
Carrera
Oficina Regional Este
Instituto Nacional de
Administracin Pblica
(INAP)
pf_rep_proyectofuente.rdf
11/12/2012 07:54:21
Pgina 1 de 2
8557450-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0221
01
01
00
00
0001
0002
0003
0004
0005
11
00
00
0001
0002
0003
0004
0005
12
00
00
0001
0002
13
00
00
0001
0002
14
00
00
0001
15
00
00
0001
16
00
00
0001
98
00
00
0000
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
439,185,502.00
0.00
0.00
0.00
0.00
439,185,502.00
0.00
0.00
0.00
439,185,502.00
439,185,502.00
439,185,502.00
240,171,755.00
240,171,755.00
240,171,755.00
179,229,255.00
500,000.00
36,302,500.00
23,290,000.00
850,000.00
68,541,434.00
68,541,434.00
68,541,434.00
66,431,434.00
900,000.00
650,000.00
350,000.00
210,000.00
23,156,941.00
23,156,941.00
23,156,941.00
22,306,941.00
850,000.00
12,628,021.00
12,628,021.00
12,628,021.00
11,998,021.00
630,000.00
5,474,796.00
5,474,796.00
5,474,796.00
5,474,796.00
5,474,796.00
5,474,796.00
5,474,796.00
5,474,796.00
5,474,759.00
5,474,759.00
5,474,759.00
5,474,759.00
78,263,000.00
78,263,000.00
78,263,000.00
78,263,000.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
439,185,502.00
439,185,502.00
240,171,755.00
240,171,755.00
240,171,755.00
179,229,255.00
500,000.00
36,302,500.00
23,290,000.00
850,000.00
68,541,434.00
68,541,434.00
68,541,434.00
66,431,434.00
900,000.00
650,000.00
350,000.00
210,000.00
23,156,941.00
23,156,941.00
23,156,941.00
22,306,941.00
850,000.00
12,628,021.00
12,628,021.00
12,628,021.00
11,998,021.00
630,000.00
5,474,796.00
5,474,796.00
5,474,796.00
5,474,796.00
5,474,796.00
5,474,796.00
5,474,796.00
5,474,796.00
5,474,759.00
5,474,759.00
5,474,759.00
5,474,759.00
78,263,000.00
78,263,000.00
78,263,000.00
78,263,000.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
439,185,502.00
439,185,502.00
240,171,755.00
240,171,755.00
240,171,755.00
179,229,255.00
500,000.00
36,302,500.00
23,290,000.00
850,000.00
68,541,434.00
68,541,434.00
68,541,434.00
66,431,434.00
900,000.00
650,000.00
350,000.00
210,000.00
23,156,941.00
23,156,941.00
23,156,941.00
22,306,941.00
850,000.00
12,628,021.00
12,628,021.00
12,628,021.00
11,998,021.00
630,000.00
5,474,796.00
5,474,796.00
5,474,796.00
5,474,796.00
5,474,796.00
5,474,796.00
5,474,796.00
5,474,796.00
5,474,759.00
5,474,759.00
5,474,759.00
5,474,759.00
78,263,000.00
78,263,000.00
78,263,000.00
78,263,000.00
pf_rep_proyectofuente.rdf
11/12/2012 07:54:21
Pgina 2 de 2
8557450-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
Fte
General
439,185,502.00
Fte Destino
Especifico
0.00
Fte
Propios
Transferencias
0.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0221-MINISTERIO DE ADMINISTRACION PUBLICA
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0221 MINISTERIO DE ADMINISTRACION PUBLICA
Versin Gasto : 01
0.00
Credito
Interno
Total Ftes
Internas
0.00
439,185,502.00
Credito
Externo
Donaciones
Externas
0.00
Total Ftes
Externas
0.00
0.00
Total
439,185,502.00
PODER JUDICIAL
INSTITUCION 0301
PODER JUDICIAL
AO 2013
Poder Judicial
COMISIN DE COMPRAS Y
LICITACIONES RESTRINGIDAS
PLENO
COMISIN DE LICITACIONES
PBLICAS
DPTO. DE
AUDITORIA
PRESIDENCIA
Coordinacin
Ejecutiva
UNIDAD DE INVEST. Y
ESTUDIOS ESPECIALES
OFICINA PROTOCOLO
UNIDAD DE
ABOGADOS
AYUDANTES.
UNIDAD DE DIFUSIN
CULTURAL Y DEPORTIVA
DIRECCIN GENERAL
TECNICA
DIRECCIN DE FAMILIA,
NIEZ, ADOLESCENCIA Y
GNERO
DEPARTAMENTO DE
INSPECTORA JUDICIAL
CENTRO DE
DOCUMENTACIN E
INFORMACIN JUDICIAL
DOMINICANO
(CENDIJD)
DIRECCIN DE
COMUNICACIONES
DIRECCIN DE
PLANIFICACION Y
PROYECTOS
DIRECCIN DE
TECNOLOGAS DE LA
INFORMACIN
DIRECCIN PARA
ASUNTOS DE LA CARRERA
JUDICIAL
OFICINA NACIONAL DE
DEFENSA PBLICA *
ESCUELA NACIONAL DE
LA JUDICATURA
DIRECCIN FINANCIERA
DIRECCIN DE
POLTICAS PBLICAS
COMISIN
CONSULTIVA
PROGRAMA NIEZ Y
ADOLESCENCIA
DIVISIN DE
PRENSA
PROGRAMA MUJER
Y FAMILIA
CENTRO DE
MEDIACIN
FAMILIAR
DIRECCIN
GENERAL DE LA CARRERA
JUDICIAL
UNIDAD DE SERVICIOS
AUDIOVISUALES
UNIDAD DE ARTE Y
DISEO GRAFICO
DESARROLLO DE
SISTEMAS
OFICINA DE ACCESO A LA
INFORMACIN PBLICA
DIVISIN DE
PROGRAMAS Y
PROYECTOS
DIVISIN DE
JURISPRUDENCIA Y
LEGISLACION
DIVISIN SISTEMAS
Y PROCEDIMIENTOS
DIVISIN DE
PUBLICACIONES
DIVISIN DE
ESTADISTICAS
JUDICIALES
SOPORTE TCNICO
DIVISIN DE
DOCUMENTACIN Y
BIBLIOTECA
DIVISIN DE
FORMULACIN
PRESUPUES-TARIA
INFRAESTRUCTURA
TECNLOGICA
DIV. DE
COOPERACION
INTERNACIONA
L
DIV. DE
ESTUDIOS
DE RECURSOS
HUMANOS
DIVISIN
LEGAL
DPTO.
CONTABILIDAD
MANTENIMIENTO Y
ACTUALIZACIN DE
SISTEMAS
OFICINA DE
TECNOLOGA
REGIONAL
ZONA ESTE
OFICINA DE
TECNOLOGA
REGIONAL
ZONA NORTE
OFICINA DE
TECNOLOGA
REGIONAL
ZONA SUR
DPTO. DE
TESORERIA
DPTO. CONTROL
FINANCIERO
DIV. DE
REGISTRO DE
PERSONAL
DIV. DE
OFICIALES DE
LA JUSTICIA
DIV. DE
DESARROLLO
DE CAPITAL
HUMANO
DIV. DE
RECLUTAMIEN
TO Y
SELECCIN DE
PERSONAL
DIV. DE
EVALUACION
DEL
DESEMPEO
DIV. DE
SEGURIDAD
SOCIAL
DIV. DE ACTIVOS
FIJOS
DIV. DE
PROGRAMACIN
Y ANLISIS
PRESUPUESTARI
O
ADMINISTRACI
N GENERAL
JUR.
INMOBILIARIA
DIV. DE
NMINAS
UNIDAD DE
SEGUIMIENTO DE
CASOS
DEPTO. DE
SERVICIOS
GENERALES
DIV. DE
COTIZACIONES
Y
SEGUIMIENTO
DE COMPRAS
DIV. DE
ALMACN Y
SUMINISTRO
SECCIN
TRANSPORTACIN
CENTRO DE
CORRESPONDENCIA Y
MENSAJERA
UNIDAD DE
MANTENIMIENTO DE
VEHCULOS
UNIDAD DE SERVICIOS
TELEFNICOS
UNIDAD DE
REPRODUCCIN DE
DOCUMENTOS
OFICINA
COORDINADOR
A DE ARCHIVOS
JUDICIALES
OFICINAS
ADMTVAS
(DPTOS.
JUDICIALES)
TALLER DE
EBANISTERA
SECCIN DE
MAYORDOMA
DPTO.
INGENIERA
DIV. DE
SUPERVISIN
DE OBRAS
pf_rep_proyectofuente.rdf
11/12/2012 07:59:03
Pgina 1 de 1
8557455-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0301
01
11
00
00
0001
0002
0003
0004
0005
0006
98
00
00
0000
99
00
00
0000
PODER JUDICIAL
PODER JUDICIAL
ADMINISTRACION DE JUSTICIA
N/A
N/A
DIRECCION SUPERIOR
SERVICIOS ADMINISTRATIVOS FINANCIERO Y DE CARRERA JUDICIAL
SERVICIOS DE PLANIFICACION, TECNOLOGIA E INFORMACION
SERVICIOS DE JUSTICIA
MENSURA Y REGISTRO DE TITULOS
CAPACITACION
ADMINISTRACION DE CONTRIBUCIONES ESPECIALES
N/A
N/A
ADMINISTRACION DE CONTRIBUCIONES ESPECIALES
ADM. DE ACTIVOS, PASIVOS Y TRANSFERENCIAS
N/A
N/A
ADMINISTRACION DE TRANSFERENCIAS, PASIVOS FINANCIEROS
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
4,497,202,828.00
0.00
0.00
0.00
0.00
4,497,202,828.00
0.00
0.00
0.00
4,497,202,828.00
4,497,202,828.00
4,497,202,828.00
4,146,949,975.00
4,146,949,975.00
4,146,949,975.00
362,607,771.00
447,354,371.00
271,812,698.00
2,712,675,138.00
247,439,238.00
105,060,759.00
59,693,674.00
59,693,674.00
59,693,674.00
59,693,674.00
290,559,179.00
290,559,179.00
290,559,179.00
290,559,179.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,497,202,828.00
4,497,202,828.00
4,146,949,975.00
4,146,949,975.00
4,146,949,975.00
362,607,771.00
447,354,371.00
271,812,698.00
2,712,675,138.00
247,439,238.00
105,060,759.00
59,693,674.00
59,693,674.00
59,693,674.00
59,693,674.00
290,559,179.00
290,559,179.00
290,559,179.00
290,559,179.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,497,202,828.00
4,497,202,828.00
4,146,949,975.00
4,146,949,975.00
4,146,949,975.00
362,607,771.00
447,354,371.00
271,812,698.00
2,712,675,138.00
247,439,238.00
105,060,759.00
59,693,674.00
59,693,674.00
59,693,674.00
59,693,674.00
290,559,179.00
290,559,179.00
290,559,179.00
290,559,179.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0301-PODER JUDICIAL
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0301 PODER JUDICIAL
Versin Gasto : 01
Credito
Interno
ORGANISMOS ESPECIALES
INSTITUCION 0401
JUNTA CENTRAL ELECTORAL
AO 2013
Constitucin de la
Repblica
Presidencia Junta
Central Electoral
Secretara
General
Divisin de
Correspondencia
Divisin de
Archivo
Administrativo
Cmara
Administrativa
Auditora Interna
Cmara
Contenciosa
Departamento de
Seguridad
Secretara
Cmara
Administrativa
Secretara
Cmara
Contenciosa
Departamento de
Relaciones
Internacionales
Consultora
Jurdica
Direccin de
Biblioteca
Protocolo
Departamento de
Recursos
Humanos
Direccin de
Comunicacin
Departamento de
Publicaciones
Direccin
Nacional de
Registro de
Estado Civil
Oficina Central
de Registro del
Estado Civil
Seccin de
Legalizacin de
Actas
Delegacin de
Registro de
Nacimiento (51)
Oficina de Votos
del Dominicano
en el Exterior
Direccin de
Registro
Electoral
Seccin de
Estadstica
Oficialas del
Estado Civil
(161)
Seccin de
Reconstruccin
de Libros
Delegacin de
Registro de
Fallecimiento (3)
Direccin
Nacional de
Elecciones
Divisin
Reclutamiento y
Seleccin de
Personal
Departamento de
Relaciones
Pblicas
Divisin de
Seguro Mdico
Direccin de
Informtica
Departamento
Coordinador
de Juntas
Electorales
Divisin
Registro y
Control
Direccin
Financiera
Direccin de
Inspectora
Direccin
Administrativa
Seccin de
Archivo de
Cdula Vieja
Departamento de
Expedicin de
Cdulas
Divisin
Identidad a
Militares, Policas
y Extranjeros
Departamento de
Prensa y
Publicidad
Divisin de
Informacin
Cuidana
Departamento
de Partidos
Polticos
Departamento
Organizacin
y Logstica
Electoral
Departamento
de Educacin
Electoral
Divisin de
Soporte Tcnico
Divisin de
Tecnologa
Divisin de
Control
Financiero y
Tesorera
Documentacin
Prueba
Entrenamiento
Taller
Divisin de
Cartografa
Digital
Divisin de
Desarrollo de
Sistema
Divisin de
Proyecto de
Registro Civil
Caja
(3)
Divisin de
Contabilidad
Seccin
Presupuestaria
Seccin de
Nmina
Seccin de
Servicios
Aduanales
Divisin de
Transportacin
Divisin de
Almacn
Juntas
Electorales
(154)
Seccin de
Protocolo de
Servicio
Divisin de
Compras
Divisin de
Impresos
Caja
(3)
Taller de
Mecnica
Centros de
Cedulaciones
(78)
Seccin de
Inventario
Departamento
de Servicios
Generales
Divisin de
Servicios
Elctricos
Seccin de
Refrigeracin
Divisin de
Mayordoma
Seccin de
Encuadernacin
y Filiacin de
Libros
pf_rep_proyectofuente.rdf
11/12/2012 07:59:59
Pgina 1 de 1
8557456-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0401
01
01
00
00
0001
12
00
00
0001
0002
13
00
00
0001
0002
98
00
00
0000
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
2,650,895,000.00
805,043,460.00
0.00
0.00
0.00
3,455,938,460.00
0.00
0.00
0.00
3,455,938,460.00
2,650,895,000.00
2,650,895,000.00
1,589,079,037.00
1,589,079,037.00
1,589,079,037.00
1,589,079,037.00
447,922,852.00
447,922,852.00
447,922,852.00
57,424,406.00
390,498,446.00
545,993,603.00
545,993,603.00
545,993,603.00
88,531,636.00
457,461,967.00
67,899,508.00
67,899,508.00
67,899,508.00
67,899,508.00
805,043,460.00
805,043,460.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
805,043,460.00
805,043,460.00
805,043,460.00
805,043,460.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,455,938,460.00
3,455,938,460.00
1,589,079,037.00
1,589,079,037.00
1,589,079,037.00
1,589,079,037.00
447,922,852.00
447,922,852.00
447,922,852.00
57,424,406.00
390,498,446.00
545,993,603.00
545,993,603.00
545,993,603.00
88,531,636.00
457,461,967.00
872,942,968.00
872,942,968.00
872,942,968.00
872,942,968.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,455,938,460.00
3,455,938,460.00
1,589,079,037.00
1,589,079,037.00
1,589,079,037.00
1,589,079,037.00
447,922,852.00
447,922,852.00
447,922,852.00
57,424,406.00
390,498,446.00
545,993,603.00
545,993,603.00
545,993,603.00
88,531,636.00
457,461,967.00
872,942,968.00
872,942,968.00
872,942,968.00
872,942,968.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0401-JUNTA CENTRAL ELECTORAL
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0401 JUNTA CENTRAL ELECTORAL
Versin Gasto : 01
Credito
Interno
INSTITUCION 0402
CAMARA DE CUENTAS
AO 2013
Pleno de Miembros
Asesoras especializadas
Departamento de
Auditora Interna
Secretara General
Bufete Directivo
Presidencia
Seguridad
Comit de Licitacin
Comit de tica
Divisin de Reclutamiento y
Seleccin
Departamento de
Comunicaciones
Direccin Jurdica
Departamento de Relaciones
Internacionales
Seccin de Litigios
Seccin Protocolo
Direccin de Planificacin y
Desarrollo
Divisin de Capacitacin y
Desarrollo
Divisin de Relaciones
Laborales
Divisin de Desarrollo
Organizacional
Divisin de Gestin de
Calidad
Seccin Centro de
Documentacin
Direccin Administrativa
Financiera
Direccin de Tecnologa de la
Informacin y la Comunicacin
Divisin de Infraestructura
Tecnolgica
Divisin de Desarrollo e
implementacin de Sistemas
Divisin de Operaciones de
Tecnologa de la Informacin
Departamento Financiero
Divisin de Presupuesto
Divisin de Contabilidad
Departamento Administrativo
Divisin de Servicios
Generales
Divisin de Compras y
Contrataciones
Divisin de Almacn y
Suministro
Divisin de Correspondencia
y Archivo
Direccin de Anlisis
Presupuestario
Direccin de Auditora
Divisin de Inspecciones e
Investigaciones Especiales
Divisin de Ingenieros
Auditores
Divisin Jurdica de
Auditoria
Divisin de Auditores
Informticos
Divisin de Planificacin de
Auditoria
Seccin de Archivo de
Auditora
Divisin de Recepcin y
Trmite de Denuncias
Seccin de Divulgacin de
Control Social
Divisin de Anlisis de
Ayuntamientos
Divisin de Anlisis
Macroeconmico
Divisin de Anlisis de
Organizaciones no
Gubernamental
Divisin de Anlisis de
Organismos Autnomos y
Descentralizados
pf_rep_proyectofuente.rdf
11/12/2012 08:00:52
Pgina 1 de 1
8557457-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0402
01
01
00
00
0001
0002
0003
11
00
00
0001
0002
0003
CMARA DE CUENTAS
CAMARA DE CUENTAS
ACTIVIDADES CENTRALES
N/A
N/A
ADMINISTRACION SUPERIOR
GESTION ADMINISTRATIVA
DESARROLLO Y FORTALECIMIENTO INSTITUCIONAL
FISCALIZACION Y ANALISIS DE CUENTAS
N/A
N/A
FISCALIZACION DE LAS CUENTAS GENERALES
ANALISIS Y EVALUACION PRESUPUESTARIA
SERVICIOS DE INFORMACION Y CONTROL SOCIAL
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
466,248,087.00
0.00
0.00
0.00
0.00
466,248,087.00
0.00
0.00
0.00
466,248,087.00
466,248,087.00
466,248,087.00
296,934,901.00
296,934,901.00
296,934,901.00
162,591,846.00
129,003,055.00
5,340,000.00
169,313,186.00
169,313,186.00
169,313,186.00
142,968,186.00
19,470,000.00
6,875,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
466,248,087.00
466,248,087.00
296,934,901.00
296,934,901.00
296,934,901.00
162,591,846.00
129,003,055.00
5,340,000.00
169,313,186.00
169,313,186.00
169,313,186.00
142,968,186.00
19,470,000.00
6,875,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
466,248,087.00
466,248,087.00
296,934,901.00
296,934,901.00
296,934,901.00
162,591,846.00
129,003,055.00
5,340,000.00
169,313,186.00
169,313,186.00
169,313,186.00
142,968,186.00
19,470,000.00
6,875,000.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0402-CMARA DE CUENTAS
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0402 CMARA DE CUENTAS
Versin Gasto : 01
Credito
Interno
INSTITUCION 0403
TRIBUNAL CONSTITUCIONAL
AO 2013
pf_rep_proyectofuente.rdf
11/12/2012 08:01:39
Pgina 1 de 1
8557458-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0403
01
01
00
00
0001
11
00
00
0001
TRIBUNAL CONSTITUCIONAL
TRIBUNAL CONSTITUCIONAL
ACTIVIDADES CENTRALES
N/A
N/A
DIRECCION ADIMNISTRATIVA Y FINANCIERA
ADMINISTRACION CONSTITUCIONAL
N/A
N/A
ADMINISTRACION CONSTITUCIONAL
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
550,000,000.00
0.00
0.00
0.00
0.00
550,000,000.00
0.00
0.00
0.00
550,000,000.00
550,000,000.00
550,000,000.00
377,115,000.00
377,115,000.00
377,115,000.00
377,115,000.00
172,885,000.00
172,885,000.00
172,885,000.00
172,885,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
550,000,000.00
550,000,000.00
377,115,000.00
377,115,000.00
377,115,000.00
377,115,000.00
172,885,000.00
172,885,000.00
172,885,000.00
172,885,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
550,000,000.00
550,000,000.00
377,115,000.00
377,115,000.00
377,115,000.00
377,115,000.00
172,885,000.00
172,885,000.00
172,885,000.00
172,885,000.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0403-TRIBUNAL CONSTITUCIONAL
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0403 TRIBUNAL CONSTITUCIONAL
Versin Gasto : 01
Credito
Interno
INSTITUCION 0404
DEFENSOR DEL PUEBLO
AO 2013
pf_rep_proyectofuente.rdf
11/12/2012 08:02:38
Pgina 1 de 1
8557459-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0404
01
11
00
00
0001
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
100,000,000.00
0.00
0.00
0.00
0.00
100,000,000.00
0.00
0.00
0.00
100,000,000.00
100,000,000.00
100,000,000.00
100,000,000.00
100,000,000.00
100,000,000.00
100,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100,000,000.00
100,000,000.00
100,000,000.00
100,000,000.00
100,000,000.00
100,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100,000,000.00
100,000,000.00
100,000,000.00
100,000,000.00
100,000,000.00
100,000,000.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0404-DEFENSOR DEL PUEBLO
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0404 DEFENSOR DEL PUEBLO
Versin Gasto : 01
Credito
Interno
INSTITUCION 0405
TRIBUNAL SUPERIOR ELECTORAL
AO 2013
pf_rep_proyectofuente.rdf
11/12/2012 08:03:55
Pgina 1 de 1
8557461-00106187487-PRODUCCION
Periodo: 2013
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
0405
01
11
00
00
0001
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
199,999,998.00
0.00
0.00
0.00
0.00
199,999,998.00
0.00
0.00
0.00
199,999,998.00
199,999,998.00
199,999,998.00
199,999,998.00
199,999,998.00
199,999,998.00
199,999,998.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
199,999,998.00
199,999,998.00
199,999,998.00
199,999,998.00
199,999,998.00
199,999,998.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
199,999,998.00
199,999,998.00
199,999,998.00
199,999,998.00
199,999,998.00
199,999,998.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : No Informado
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : Perodo : 2013
Titulo Reporte : DISTRIBUCION POR ESTRUCTURA PROGRAMATICA, SEGUN GRUPO DE FUENTE DE FINANCIAMIENTO
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0405-TRIBUNAL SUPERIOR ELECTORAL ( TSE)
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0405 TRIBUNAL SUPERIOR ELECTORAL ( TSE)
Versin Gasto : 01
Credito
Interno
CATEGORIAS INSTITUCIONALES
INSTITUCION 0998
ADMINISTRACION DE DEUDA PUBLICA
Y ACTIVOS FINANCIEROS
AO 2013
INSTITUCION 0999
ADMINISTRACION DE OBLIGACIONES
DEL TESORO NACIONAL
AO 2013
pf_rep_proyectofuente.rdf
11/12/2012 18:43:00
Pgina 1 de 2
8560512-00101871895-PRODUCCION
Periodo: 2013
Total General
0999
01
11
00
00
0001
Fte
General
Fte Destino
Especifico
Fte
Propios
Transferencias
Credito
Interno
Total Ftes
Internas
Credito
Externo
Donaciones
Externas
Total Ftes
Externas
Total
18,571,399,514.00
0.00
0.00
0.00
0.00
18,571,399,514.00
37,084,080,000.00
0.00
37,084,080,000.00
55,655,479,514.00
18,571,399,514.00
18,571,399,514.00
8,700,000.00
8,700,000.00
8,700,000.00
8,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,571,399,514.00
18,571,399,514.00
8,700,000.00
8,700,000.00
8,700,000.00
8,700,000.00
37,084,080,000.00
37,084,080,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37,084,080,000.00
37,084,080,000.00
0.00
0.00
0.00
0.00
55,655,479,514.00
55,655,479,514.00
8,700,000.00
8,700,000.00
8,700,000.00
8,700,000.00
8,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,700,000.00
0.00
0.00
0.00
0.00
0.00
33,280,000,000.00
33,280,000,000.00
33,280,000,000.00
33,280,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
33,280,000,000.00
33,280,000,000.00
33,280,000,000.00
33,280,000,000.00
8,700,000.00
33,280,000,000.00
33,280,000,000.00
33,280,000,000.00
33,280,000,000.00
0000
97
00
00
0000
NO APLICA
SUBSIDIOS DEL ESTADO
N/A
N/A
SUBSIDIOS DEL ESTADO
6105
98
00
00
0000
0.00
11,588,879,514.00
11,588,879,514.00
11,588,879,514.00
11,588,879,514.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,588,879,514.00
11,588,879,514.00
11,588,879,514.00
11,588,879,514.00
33,280,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,280,000,000.00
0.00
0.00
0.00
0.00
33,280,000,000.00
11,588,879,514.00
11,588,879,514.00
11,588,879,514.00
11,588,879,514.00
NO APLICA
OFICINA NEGOCIADORA DEL PAGO DE LA DEUDA EN ESPECIE DE PETROCARIBE
ADMINISTRACION DE ACTIVOS, PASIVOS Y CAPITAL
N/A
N/A
N/A
11,576,879,514.00
12,000,000.00
6,973,820,000.00
6,973,820,000.00
6,973,820,000.00
6,973,820,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,576,879,514.00
12,000,000.00
6,973,820,000.00
6,973,820,000.00
6,973,820,000.00
6,973,820,000.00
0.00
0.00
3,804,080,000.00
3,804,080,000.00
3,804,080,000.00
3,804,080,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,804,080,000.00
3,804,080,000.00
3,804,080,000.00
3,804,080,000.00
11,576,879,514.00
12,000,000.00
10,777,900,000.00
10,777,900,000.00
10,777,900,000.00
10,777,900,000.00
300,000,000.00
76,000,000.00
6,597,820,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300,000,000.00
76,000,000.00
6,597,820,000.00
0.00
0.00
3,804,080,000.00
0.00
0.00
0.00
0.00
0.00
3,804,080,000.00
300,000,000.00
76,000,000.00
10,401,900,000.00
0000
4185
99
00
00
0000
4191
5139
6105
FUNDACION BANRESERVAS
SUPERINTENDENCIA DE ELECTRICIDAD
CORPORACION DOMINCANA DE EMPRESAS ELECTRICAS ESTATALES ( CDEEE)
pf_rep_proyectofuente.rdf
11/12/2012 18:43:00
Pgina 2 de 2
8560512-00101871895-PRODUCCION
Periodo: 2013
Total General
Fte
General
18,571,399,514.00
Fte Destino
Especifico
0.00
Fte
Propios
Transferencias
0.00
Parametros Reporte:
Tipo Presupuesto : 1-FORMULACION
mbito : N-ORGANO RECTOR
SubCaptulo : 2013-0999-01-ADM. DE OBLIGACIONES DEL TESORO
Seccin Institucional : 11111-ADMINISTRACION CENTRAL
Libre :
Version : 0000-00-01-01Tipo de Reporte : pdf-Archivo PDF Acrobat
null : Monto Agregado
Preconfiguracin : 0-Proyecto por Fuente de Financiamiento
Perodo : 2013
Titulo Reporte : Distribucion por Estructura Programatica, Segun Grupo de Fuente de Financiamiento
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
Captulo : 2013-0999-ADMINISTRACION DE OBLIGACIONES DEL TESORO NACIONAL
:Nombre :
Reportes Anteriores : Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Capitulo 0999 ADMINISTRACION DE OBLIGACIONES DEL TESORO NACIONAL
SubCapitulo 01 ADM. DE OBLIGACIONES DEL TESORO
Versin Gasto : 01
0.00
Credito
Interno
Total Ftes
Internas
0.00
18,571,399,514.00
Credito
Externo
37,084,080,000.00
Donaciones
Externas
0.00
Total Ftes
Externas
Total
37,084,080,000.00
55,655,479,514.00
CUARTA PARTE
TRANSFERENCIAS CORRIENTES
A ASOCIACIONES
SOC C O
S SIN
S
FINES
S DE LUCRO
C O
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
NOMBRE
MINISTERIO DE LA PRESIDENCIA
ACCION COMUNITARIA POR EL PROGRESO, SANTO DOMINGO
ACCION NACIONAL PRO-COMUNITARIA, INC., D. N.
ACCION SOLIDARIA PARA LA PROVINCIA DE BAHORUCO
ACTIVIDAD PRO-ENSEANZA DOMINICANA, INC., SAN PEDRO DE MACORIS
AGENCIA DE DESARROLLO ECONOMICO LOCAL DE MONTE PLATA
AGENCIA DE DESARROLLO ECONOMICO LOCAL DE VALVERDE, (ADELVA)
AGENCIA DE DESARROLLO LOCAL, SALCEDO
AGENCIA PROVINCIAL DE DESARROLLO DE PEDERNALES , INC.
ALBERGUE DIVINA PROVIDENCIA DE LA VICTORIA, SANTO DOMINGO N.
ALBERGUE DIVINA PROVIDENCIA SANTIAGO
ALBERGUE EDUCATIVO INFANTIL, MOCA, ESPAILLAT
ALBERGUE INFANTIL SANTA ROSA DE LIMA, SANTO DOMINGO N.
ALBERGUE NACIONAL PARA IMPEDIDOS FISICOS, SANTO DOMINGO N.
ALBERGUE VILLA ESPERANZA DE AZUA
ALIANZA SOLIDARIA PARA LA LUCHA CONTRA EL VIH/SIDA, INC.
ASOCIACION ACCION COMUNITARIA HERMANAS MIRABAL. INC., D. N.
ASOCIACION CLEMENTE MELO, INC., AZUA
ASOCIACION CRISTIANA PRO-VIVIENDA DEFENSORA DEL BIENESTAR DE LAS COM
ASOCIACION DE AYUDA A LAS FAMILIAS
ASOCIACION DE JOVENES PRO-DESARROLLO ENSANCHE LAS AMERICAS
ASOCIACION DE MAESTROS CONSTRUCTORES DE OBRAS
ASOCIACION DE MUJERES PARA EL DESARROLLO MUNICIPAL
ASOCIACION DOMINICANA DEL SINDROME DE DOWN, INC., D. N.
ASOCIACION FUNDACION PRO DESARROLLO REGION ESTE DE SANTIAGO
ASOCIACION HOGAR DE NIOS DOA CHUCHA, D. N.
ASOCIACION JOVENES AMANTES DE LA PAZ, D. N.
ASOCIACION MAEA DE PADRES DE NIOS ESPECIALES, VALVERDE
ASOCIACION MUNDIAL DE ORGANIZACIONES NO GUBERNAMENTALES
ASOCIACION NACIONAL DE BUENAS ACCIONES LA UNION
ASOCIACION PARA EL DESARROLLO DE LA PROVINCIA BAHORUCO (ADEPROBA)
ASOCIACION PARA EL DESARROLLO DE LOS ALCARRIZOS Y LA PROVINCIA DE SAN
ASOCIACION PRO-DESARROLLO DE TENARES
ASOCIACION QUISQUEYA TAINA
ASOCIACION RESCATE
BLOQUE DE ORGANIZACIONES NO GUBERNAMENTALES INC. (BONGS)
BONAO COUNTRY CLUB
CASA ALBERGUE, SANTO DOMINGO (HOGAR MERCEDES DE JESUS, HERMANAS MA
CASA DEL POBRE NIO JESUS, DUARTE
CENTRO COMUNAL DE LAS PALMAS, Inc., SANTO DOMINGO O.
CENTRO COMUNAL PARA LA SALUD Y ACCION SOCIAL (CENCOSA)
CENTRO DE CAPACITACION PARA CIEGOS (CENCAPCI)
CENTRO DE FORMACION HOGAR VIRGEN DE LOURDES, SALCEDO
CENTRO DE INVESTIGACION Y ACCION POPULAR, INC., SAN PEDRO DE MACORIS
CENTRO DE INVESTIGACION Y DESARROLLO EMOCIONAL MERCEDES CHECO
CENTRO DE INVESTIGACION Y EDUCACION POPULAR, LA DESCUBIERTA (CIEPO)
CENTRO DE NUTRICION Y GUARDERIA INFANTIL ESCUELA SANTA LUISA DE MARIL
CENTRO DE PARTICIPACION COMUNITARIA PARA EL DESARROLLO HUMANO INTEG
CENTRO DE PROTECCION A LA VICTIMA DEL DELITO
CENTRO DE REFLEXION, ENCUENTRO Y SOLIDARIDAD, INC.
CENTRO DE SOLIDARIDAD COMUNITARIO ACCION Y GRACIA
CENTRO DE TERAPIAS EDUCACION ESPECIALIZADA Y LENGUAJE
CENTRO DOMINICANO DE SERVICIOS SOCIALES, INC. (CEDOSS)
PRESUPUESTO
2013
300,000.00
320,000.00
300,000.00
300,000.00
900,000.00
300,000.00
1,300,000.00
700,000.00
900,000.00
600,000.00
240,000.00
240,000.00
480,000.00
153,600.00
120,000.00
600,000.00
360,000.00
240,000.00
241,344.00
540,000.00
180,000.00
480,000.00
2,400,000.00
600,000.00
1,400,000.00
230,400.00
360,000.00
480,000.00
480,000.00
840,000.00
960,000.00
240,000.00
180,000.00
180,000.00
1,300,000.00
1,000,000.00
420,000.00
360,000.00
600,000.00
480,000.00
2,000,000.00
600,000.00
420,000.00
500,000.00
2,640,000.00
700,000.00
1,200,000.00
240,000.00
102,000.00
180,000.00
550,000.00
720,000.00
NOMBRE
CENTRO EDUCATIVO CORAZON DE JESUS
CENTRO MATERNO INFANTIL MARILLAC, ENSANCHE LA FE
CENTRO MATERNO INFANTIL SANTA LUISA MARILLAC, SAN P. DE MACORIS
CENTRO NACIONAL DE INTEGRACION ECONOMICA PARA PENSIONADOS, JUBILADO
CENTRO PARA EL DESARROLLO Y LA INTERACCIN CONSTRUCTIVA
CENTRO PARA LA PREVENCION Y MITIGACION DE LOS DESASTRES (CEPREMI)
CENTRO PEDRO FRANCISCO BONO
CIUDAD ALTERNATIVA
COALICION RECTORA DE ORGANIZACIONES NO GUBERNAMENTALES
COLEGIO DOMINICANO DE PERIODISTAS, DISTRITO NACIONAL
COMISIONADO PARA LA DEFENSA DE LA CONSTITUCION Y LOS DERECHOS HUMAN
COMIT DOMINICANO POR LA SOLIDARIDAD INTERNACIONAL CON HAITI, INC.
COMITE NACIONAL DE DEFENSA SOCIAL PARA LOS SECTORES POBRES
COMITE NACIONAL DESARROLLO INTEGRAL Y COMUNITARIO (CONDIC), SANTO DO
COMIT PRO-DESARROLLO DE PERANTUEN INC. D.N
CONSEJO DE DESARROLLO TURISTICO DE JARAGUA
CONSEJO DE ORGANIZACIONES COMUNITARIAS PARA EL DESARROLLO DE VILLA
CONSEJO DE ORGANIZACIONES POPULARES Y COMUNITARIAS DE LA ZONA ORIEN
CONSEJO DOMINICANO DE ORGANIZACIONES DE CONSUMIDORES Y AFINES (COD
CONSEJO NACIONAL DE CONSUMIDORES Y USUARIOS, INC.. D. N
CONSEJO NACIONAL DE DESARROLLO PROVINCIAL
CONSEJO NACIONAL DE INQUILINATO, INC., SANTO DOMINGO O.
CONSEJO PARA EL DESARROLLO ESTRATEGICO DE SANTIAGO
CONSEJO PARA EL MANEJO DE LA CUENCA DEL RIO MAO, SANTIAGO RODRIGUEZ
CONSEJO PARA LA EDUCACION EN EL USO DEL AGUA Y EL MEDIO AMBIENTE, INC.
CONSEJO REGIONAL DE DESARROLLO, INC., (CRD), REGION NORDESTE, DUARTE
CONSORCIO MUNDO JOVEN
ESCUELA DE BELLEZA ANACAONA
ESCUELA DE FORMACION Y CAPACITACION TECNOLOGICA DR. JOSE FCO. PEA G
ESCUELA HOGAR SOR PETRA MARIANA GRULLON, SANTIAGO
FEDERACION ANTILLANA EX-ALUMNAS SALESIANAS, D. N.
FEDERACION DE FUNDACIONES PATRIOTICAS Y/O MUSEO NACIONAL DE LA RESIS
FEDERACION DE PADRES DE NIOS EN COLEGIOS PRIVADOS Y ESCUELAS PUBLIC
FEDERACION DOMINICANA DEL PROGRESO COMUNITARIO DE LAS ORGANIZACION
FEDERACION INTERNACIONAL DE ASOCIACIONES DE AYUDA SOCIAL, ECOLOGICA
FEDERACION INTERNACIONAL DE SOCIEDADES CIENTIFICAS (FISS)
FEDERACION NACIONAL DE ORGANIZACIONES NO GUBERNAMENTALES INC. (FON
FORUM DE ORGANIZACIONES NO GUBERNAMENTALES
FRENTE DE DEFENSA Y ORIENTACION COMUNITARIA (FREDOCO)
FUDACION COMUNITARIA Y DE AYUDA SOCIAL (FUCOASO)
FUNDACION ACCION COMUNITARIA MAXIMO GOMEZ
FUNDACION ACCION COMUNITARIA, INC.
FUNDACION ACCION DE DESARROLLO SOCIAL (ADS)
FUNDACIN ACCIN JUVENIL PARA EL PROGRESO (FUNAJUPRO)
FUNDACION ACCION NACIONAL PARA EL DESARROLLO COMUNITARIO
FUNDACION ALBERGUE DE LA ESPERANZA, PUERTO PLATA
FUNDACION ALBERTO DURAN PARA LA ASITENCIA SOCIAL
FUNDACION ALFREDO CARRASCO
FUNDACIN ALMA SOLIDARIA
FUNDACION ALTERNATIVA COMUNITARIA, INC D. N.
FUNDACION AMANECER INFANTIL
FUNDACION AMBIENTAL VILLA FRANCISCA EN ACCION
FUNDACIN AMIGOS DE LA TIERRA
PRESUPUESTO
2013
4,240,000.00
153,600.00
400,000.00
1,200,000.00
2,200,000.00
1,400,000.00
540,000.00
2,000,000.00
300,000.00
1,327,552.00
480,000.00
2,000,000.00
300,000.00
360,000.00
720,000.00
180,000.00
480,000.00
840,000.00
1,500,000.00
840,000.00
300,000.00
360,000.00
4,500,000.00
900,000.00
320,000.00
1,100,000.00
180,000.00
360,000.00
12,000,000.00
400,000.00
180,000.00
1,400,000.00
240,000.00
300,000.00
1,000,000.00
240,000.00
600,000.00
180,000.00
900,000.00
920,000.00
360,000.00
180,000.00
180,000.00
900,000.00
240,000.00
380,000.00
180,000.00
600,000.00
840,000.00
240,000.00
580,000.00
600,000.00
840,000.00
NOMBRE
FUNDACION ARTICIENCIA, INC.
FUNDACIN AVANCE PARA EL DESARROLLO BARRIAL DE CRISTO REY, INC. (FUND
FUNDACION AZUANA POR EL DESARROLLO DE LA PAZ
FUNDACION BAHORUCO PROGRESANDO
FUNDACION BASTA YA
FUNDACION CARDIO SALUD
FUNDACION CARE PARA LA PROTECCION DE MENORES E IMPEDIDOS FISICOS MO
FUNDACION CASA NAZARET
FUNDACION CERCA DE TI
FUNDACION COMPROMISO SIGLO XXI
FUNDACION COMUNIDAD SAN LAZARO, INC.
FUNDACION COMUNITARIA DE DESARROLLO INTEGRAL
FUNDACION COMUNITARIA GRACITO VENTURA
FUNDACION COMUNITARIA LUCAS 10:33, INC.
FUNDACION COMUNITARIA POR EL DESARROLLO DE MONTE LARGO
FUNDACION COMUNITARIA SUSANA GUZMAN
FUNDACION COOPERATIVA PARA EL DESARROLLO SOCIAL (FUNCODES)
FUNDACION CORRIENTE POSITIVA
FUNDACION CRESPO CUNILLERA
FUNDACION CRISTIAN AMOR Y PAZ
FUNDACIN CRISTIANA MISIONERA DEL REY, INC.
FUNDACIN CRISTIANOS POR LA DEMOCRACIA (CDP), D.N.
FUNDACION CRISTO DE LA MISERICORDIA
FUNDACION DE ACCIONES COMUNITARIAS, INC. (FUDACO), PERAVIA
FUNDACION DE APOYO AL BIEN COMUN
FUNDACION DE AYUDA AL PRESIDIARIO, MORENO PEREZ
FUNDACION DE AYUDA COMUNITARIA CIMINETOS DE ESPERANZA (FACE)
FUNDACION DE AYUDA SOCIAL DE LAS PALMAS
FUNDACION DE DESARROLLO DE LA COMUNIDAD INTEGRAL DE PEDERNALES (FUN
FUNDACION DE DESARROLLO HUMANISTA (FUNDEH), MONTE PLATA
FUNDACION DE ESTUDIOS EMPRESARIALES Y SOCIALES PARA EL DESARROLLO, I
FUNDACION DE HUMANIZACION Y DESARROLLO, D .N.
FUNDACION DE MILITARES Y COMBATIENTES CONSTITUCIONALISTAS, HEROES DE
FUNDACION DE SERVICIOS COMUNITARIOS DOA EMA BALAGUER, INC., (FUNDESC
FUNDACION DE TRABAJO COMUNITARIO (FUNTACO), GALVAN, NEYBA
FUNDACIN DEFENSA DEL DOMINICANO EN EL EXTERIOR, INC.
FUNDACIN DELIA SUREZ DE BERRUTTI, LOS ALCARRIZOS, SANTO DOMINGO O.
FUNDACION DOMINICANA DE AUTISMO. INC. D. N.
FUNDACION DOMINICANA DE DERMATOLOGIA
FUNDACION DOMINICANA DE DESARROLLO COMUNITARIO LOS JARDINES, INC.,D.N
FUNDACION DOMINICANA DE REUMATOLOGIA INFANTIL
FUNDACION DOMINICANA LUZ Y SOCIEDAD
FUNDACION DOMINICANA PARA EL DESARROLLO DE LAS COMUNIDADES MARGINA
FUNDACIN DOMINICANA POR EL DESARROLLO Y LA MORALIDAD DE LA JUSTICIA
FUNDACION DR. JOAQUIN BALAGUER
FUNDACION EDUARDO VARGAS
FUNDACION EDUCACION Y DESARROLLO EN SOCIEDAD LOS TRABAJADORES, INC
FUNDACIN EDUCATIVA LABORAL PRO BIENESTAR A LA MUJER ROSSENY, INC.
FUNDACION EDUCATIVA Y DESARROLLO PARA EL MUNICIPIO DE JARAGUA
FUNDACION EL GALLO DE ORO
FUNDACION EMY
FUNDACION ERCILIA GOMEZ, INC.. MONTE PLATA
FUNDACION ESTRELLA FRONTERIZA, INC., LOMA DE CABRERA
PRESUPUESTO
2013
270,000.00
1,500,000.00
900,000.00
240,000.00
860,000.00
1,200,000.00
480,000.00
1,800,000.00
300,000.00
300,000.00
1,800,000.00
180,000.00
300,000.00
240,000.00
180,000.00
300,000.00
960,000.00
240,000.00
360,000.00
162,000.00
400,000.00
1,500,000.00
240,000.00
3,840,000.00
180,000.00
162,000.00
180,000.00
480,000.00
600,000.00
216,000.00
480,000.00
131,200.00
600,000.00
240,000.00
180,000.00
1,200,000.00
900,000.00
1,500,000.00
720,000.00
240,000.00
420,000.00
120,000.00
480,000.00
300,000.00
12,000,000.00
360,000.00
420,000.00
1,500,000.00
480,000.00
600,000.00
180,000.00
180,000.00
700,000.00
NOMBRE
FUNDACION FE Y VIDA DE SAN CRISTOBAL
FUNDACION FESTI-BAND, INC.
FUNDACION FORO NACIONAL DE PARTIDOS POLITICOS
FUNDACION FRONTERA FUTURO
FUNDACION GESTION FUNDAMENTAL RACADO, INC., SAN CRISTOBAL
FUNDACION GRUPO ESTRATEGICO DE DESARROLLO (FUNGREDE)
FUNDACION HERMANAS MIRABAL. INC.. SALCEDO
FUNDACION HEROES DEL MEDIO AMBIENTE
FUNDACION HICAYAGUA, INC., EL SEYBO
FUNDACION HOMS PARA LA SOLIDARIDAD HUMANA, INC.
FUNDACION INCOFT PARA EL DESARROLLO EDUCATIVO Y TECNOLOGICO DE LA P
FUNDACION INDEPENDENCIA, UNIDAD Y DESARROLLO
FUNDACION INFANTIL DE OTORRINO LARINGOLOGIA, INC.
FUNDACION INGENIERIA Y PROGRESO (FINPRO)
FUNDACION INTEGRAL DE AYUDA COMUNITARIA FIAC
FUNDACION INTEGRAL PARA LA SUPERACION HUMANA (FINSUH)
FUNDACION INTEGRAL Y COMUNITARIA AL SERVICIO DE LA GENTE DE LOS PINOS
FUNDACION INTERNACIONAL DE AYUDA SOCIAL DEPORTIVA Y CULTURAL JOVANN
FUNDACION INTERNACIONAL DE SOLIDARIDAD HUMANA
FUNDACION JOVENES DEFENSORES, INC., D. N.
FUNDACION JOVENES PROGRESISTAS DE LA PALOMA (FUJOPP)
FUNDACION JUAN BOSCH, SANTO DOMINGO
FUNDACION JUVENTUD DEL NUEVO MILENIO, D. N.
FUNDACION JUVENTUD DEL SUROESTE EN ACCION
FUNDACION JUVENTUD PRO ACTIVA HERMANOS AQUINO
FUNDACION LA FUERZA POR EL DESARROLLO POR Y PARA EL PROGRESO DEL PA
FUNDACION LA MILAGROSA DE SERVICIOS Y AYUDA A LA COMUNIDAD DE STO. DG
FUNDACION LIDER - DESARROLLO - REPUBLICA
FUNDACION LIDERES ANONIMOS, INC.
FUNDACION LOMA QUITA ESPUELA, SAN FRANCISCO DE MACORIS
FUNDACION LUISITO DE LEON
FUNDACION LUZ AL FINAL DEL TUNEL, INC.
FUNDACION MANITAS EN LA CALLE
FUNDACION MARCOS GERRERO PEA
FUNDACION MARIA MADRE DEL NIO JESUS, INC.
FUNDACION MAS CIUDADANIA
FUNDACION MATERNO INFANTIL LAS CIBELES
FUNDACION MIS ABUELOS Y YO, SANTO DOMINGO O.
FUNDACION MUNDO HUMANO, SANTO DOMINGO OESTE
FUNDACION NACIONAL DE CARDIOLOGIA Y ASISTENCIA MEDICA DR. TIRSO ROA CA
FUNDACION NACIONAL DE MADRES ABUSADAS Y NIOS DESAMPARADOS
FUNDACION NIDO PARA ANGELES, INC.
FUNDACION NIOS DESPROVISTOS Y ENVEJECIENTES SIN PROTECCION DEL VALL
FUNDACION NIOS HACIA EL PROGRESO, INC., D.N.
FUNDACION NIOS QUE RIEN, ESPAILLAT
FUNDACION NUESTRA SEORA DE LA PAZ
FUNDACION NUESTRA SEORA DEL CARMEN
FUNDACIN OPERACIN DIGNIDAD
FUNDACION OPERACIN PARA BENDICION
FUNDACION ORIENTAL CONTRA EL CANCER
FUNDACIN ORLANDO MARTINEZ, INC.
FUNDACION PABLO MORROBEL JIMENEZ
FUNDACIN PARA EL DESARROLLO COMUNITARIO FRONTERIZO" ( FUNDECOFRO)
PRESUPUESTO
2013
360,000.00
700,000.00
900,000.00
180,000.00
720,000.00
240,000.00
2,600,000.00
240,000.00
480,000.00
400,000.00
900,000.00
1,650,000.00
2,000,000.00
960,000.00
840,000.00
480,000.00
840,000.00
240,000.00
162,000.00
120,000.00
900,000.00
12,000,000.00
1,440,000.00
600,000.00
360,000.00
216,000.00
360,000.00
300,000.00
300,000.00
500,000.00
240,000.00
180,000.00
1,100,000.00
300,000.00
300,000.00
1,100,000.00
1,200,000.00
1,000,000.00
360,000.00
680,000.00
420,000.00
2,000,000.00
120,000.00
120,000.00
480,000.00
850,000.00
120,000.00
1,800,000.00
300,000.00
240,000.00
1,140,000.00
720,000.00
900,000.00
NOMBRE
FUNDACION PARA EL DESARROLLO COMUNITARIO Y AMBIENTAL, CUIDEMOS LA TI
FUNDACION PARA EL DESARROLLO COMUNITARIO, SANTO DOMINGO ESTE
FUNDACION PARA EL DESARROLLO DE CIENFUEGOS
FUNDACION PARA EL DESARROLLO DE JANICO Y PROTECCION DE SUS RECURSO
FUNDACION PARA EL DESARROLLO DE LA PAZ Y EL PROGRESO
FUNDACION PARA EL DESARROLLO DE LAS CLAVELLINE
FUNDACION PARA EL DESARROLLO DE LOS RIOS
FUNDACION PARA EL DESARROLLO DE LOS SECTORES MARGINADOS DE LA REP.
FUNDACION PARA EL DESARROLLO DE NISIBON
FUNDACION PARA EL DESARROLLO DE VILLA LIBERACION FUNDEVILLA
FUNDACIN PARA EL DESARROLLO EDUCATIVO E INSTITUCIONAL DOMINICANO (F
FUNDACION PARA EL DESARROLLO HUMANO, INC., D.N.
FUNDACION PARA EL DESARROLLO JUVENIL Y COMUNITARIO DE LA REGION NORD
FUNDACION PARA EL DESARROLLO RURAL URBANO (FUNDERUR), D.N.
FUNDACION PARA EL DESARROLO INTEGRAL DE BARBACOA
FUNDACION PARA EL MANEJO Y SOLUCION ALTERNATIVA DE CONFLICTOS (FUMSA
FUNDACION PARA LA ASESORIA, ADIESTRAMIENTO Y SERVICIOS GENERALES
FUNDACION PARA LA ASITENCIA A DAMAS DIVORCIADAS Y MADRES SOLTERAS
FUNDACION PARA LA INTEGRACION SOCIAL Y EL DESARROLLO COMUNITARIO
FUNDACION PARA LA PROTECCION DE LA NINEZ, ADOLECENCIA Y ENVEJECIENTE
FUNDACION PARA SERVIR AL PUEBLO Y AL PROJIMO
FUNDACION PATRIA PARA EL DESARROLLO INTEGRAL Y COMUNITARIO, INC., PUER
FUNDACION PENSAMIENTO CRITICO
FUNDACION PENSAR Y CRECER (FUNPEN)
FUNDACION PEPE CALDERON
FUNDACION POR EL DESARROLLO DE SANTO DOMINGO OESTE (FUNDESADO)
FUNDACIN POR LOS DERECHOS DEL CONSUMIDOR (FUNDECON)
FUNDACION POZO DE JACOB
FUNDACION PREVENCION POR LA VIDA, D. N.
FUNDACION PRIMERA IMPRESIN
FUNDACION PRO AYUDA A LOS ENVEJECIENTES DE LAS MATAS DE SANTA CRUZ
FUNDACION PRO DEFENSA DE LOS ENVEJECIENTES
FUNDACION PRO DESARROLLO DE HATILLO Y SUS PARAJES. INC.
FUNDACION PRO DESARROLLO DEL LIMON, DE JIMANI, INDEPENDENCIA
FUNDACION PRO DIGNIFICACION HUMANA
FUNDACION PRO-DESARROLLO COMUNAL DOMINICANO
FUNDACION PRO-DESARROLLO DE LA NIEZ DE HATILLO, INC.
FUNDACION PROGRESO COMUNITARIO
FUNDACION PROVINCIAL DESARROLLO SOCIAL, INC., ELIAS PIA
FUNDACION RAMIRO GARCIA
FUNDACION RD 2030 (RD-2030)
FUNDACION RED DE LA DIGNIDAD (FUNDARED), INC., D.N.
FUNDACIN RED SOCIAL DE MUJERES CRISTIANAS
FUNDACIN RENACIMIENTO Y ESPERANZA, INC., D.N.
FUNDACION ROBERTO VALDEZ
FUNDACION SALTADERO PARA EL RESCATE DEL RIO JACAGUA
FUNDACIN SALUD Y BIENESTAR (FUSABI)
FUNDACION SALUD, EDUCACION Y EQUIDAD SOCIAL
FUNDACION SAMANA PARA EL DESARROLLO INTEGRAL
FUNDACION SANTIAGO EN MARCHA
FUNDACION SIGUE MIS PASOS
FUNDACION SOLIDARIDAD DE ACCION SOCIAL (FSAS)
FUNDACION SOLIDARIDAD Y DESARROLLO DE LOS NO-VIDENTES, INC.
PRESUPUESTO
2013
240,000.00
640,000.00
600,000.00
600,000.00
360,000.00
120,000.00
180,000.00
2,200,000.00
600,000.00
380,000.00
720,000.00
360,000.00
860,000.00
2,300,000.00
1,100,000.00
2,650,000.00
600,000.00
180,000.00
300,000.00
180,000.00
120,000.00
2,600,000.00
800,000.00
1,800,000.00
300,000.00
720,000.00
1,000,000.00
840,000.00
360,000.00
300,000.00
660,000.00
480,000.00
120,000.00
260,000.00
180,000.00
180,000.00
240,000.00
600,000.00
620,000.00
1,200,000.00
1,710,000.00
1,000,000.00
900,000.00
1,500,000.00
240,000.00
900,000.00
3,200,000.00
120,000.00
360,000.00
480,000.00
180,000.00
900,000.00
320,000.00
NOMBRE
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
PRESUPUESTO
2013
1,700,000.00
960,000.00
2,100,000.00
180,000.00
720,000.00
840,000.00
1,500,000.00
720,000.00
360,000.00
240,000.00
300,000.00
1,800,000.00
240,000.00
1,020,000.00
240,000.00
180,000.00
800,000.00
420,000.00
120,000.00
180,000.00
1,900,000.00
1,200,000.00
420,000.00
120,000.00
720,000.00
240,000.00
720,000.00
1,200,000.00
768,000.00
240,000.00
528,000.00
840,000.00
600,000.00
360,000.00
162,000.00
1,708,100.00
780,000.00
180,000.00
420,000.00
720,000.00
480,000.00
180,000.00
240,000.00
300,000.00
300,000.00
180,000.00
120,000.00
120,000.00
120,000.00
360,000.00
1,500,000.00
600,000.00
24,000,000.00
NOMBRE
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
PRESUPUESTO
2013
120,000.00
720,000.00
3,000,000.00
600,000.00
900,000.00
240,000.00
3,187,500.00
416,000.00
1,500,000.00
1,300,000.00
240,000.00
450,000.00
200,000.00
1,200,000.00
240,000.00
1,100,000.00
360,000.00
120,000.00
720,000.00
900,000.00
900,000.00
900,000.00
300,000.00
960,000.00
360,000.00
600,000.00
180,000.00
480,000.00
297,577,296.00
600,000.00
600,000.00
500,000.00
500,000.00
480,000.00
240,000.00
4,000,000.00
700,000.00
240,000.00
600,000.00
1,000,000.00
300,000.00
240,000.00
500,000.00
240,000.00
900,000.00
1,500,000.00
900,000.00
300,000.00
180,000.00
1,400,000.00
480,000.00
300,000.00
NOMBRE
CENTRO DE ATENCION A LA DIVERSIDAD DE LA PROVINCIA HERMANAS MIRABAL
CENTRO DE CAPACITACION TECNICA INMACULADA CONCEPCION
CENTRO DE CAPACITACION Y ENTRENAMIENTO PROFESOR JUAN BOSCH
CENTRO DE DESARROLLO INTEGRAL ADONAI
CENTRO DE EDUCACION Y PROMOCION RURAL (CEPROR), VILLA TAPIA, SALCEDO
CENTRO DE ESTUDIOS SAN LUIS GONZAGA, BANI
CENTRO DE INTEGRACION FAMILIAR, D. N.
CENTRO DE INVESTIGACION PARA EL FOMENTO DE LA ARTESANIA DOMINICANA (C
CENTRO DE JESUS, INC., SANTIAGO
CENTRO DE ORIENTACION E INVESTIGACION INTEGRAL, INC., D. N.
CENTRO DE PLANIFICACION Y ACCION ECUMENICA, INC., D. N.
CENTRO DE SALUD DIVINA PROVIDENCIA, SAN PEDRO DE MACORIS
CENTRO EDUCACION ESPECIAL Y REHABILITACION LAURA VICUA
CENTRO PROVINCIAL DE ATENCION INTEGRAL DE LA NINEZ Y LA ADOLESCENCIA D
CENTRO PSICOTERAPEUTICO INTEGRAL
CENTRO TECNICO COMUNITARIO PEREZ FELIZ, INC., SAN PEDRO DE MACORIS
CLUB RETAJILA INC.
COMISION DOMINICOEUROPEA SOBRE DISCAPACIDAD
COMIT DE MUJERES EN DEFENSA DE LOS DERECHOS HUMANOS
COMITE PARA LA DEFENSA DE LOS DERECHOS BARRIALES (COPADEBA)
CONSEJO PROVINCIAL PARA LA REFORMA CARCELARIA Y REINSERCION SOCIOLA
ESCUELA LABORAL MADRE MAZZARELLO
FEDERACION DOMINICANA DE ONG's
FRENTE COMUNITARIO Y SOCIAL AL SERVICIIO DE LOS POBRES
FUNDACION 1606 PARA EL DESARROLLO SOCIAL DE BAYAGUANA
FUNDACION ALERTA SOCIAL
FUNDACION ALIADA DE LOS POBRES, INC., PUERTO PLATA
FUNDACION ANGEL MIOLAN
FUNDACION ARENOSO DE INFORMATICA
FUNDACION ARQUIDIOCESANA SANTIAGO APOSTOL
FUNDACION BENDICION DE DIOS
FUNDACION BIENESTAR Y DESARROLLO DE HERRERA
FUNDACION BONETTI GUERRERO
FUNDACION CENTRO ACADEMICO NUEVOS HORIZONTES, SANTO DOMINGO
FUNDACION CENTRO CRISTIANO COMUNITARIO
FUNDACION CENTRO DE FORMACION INTEGRAL PAPA WOJTYLA
FUNDACION CENTRO EDUCATIVO BENAIA
FUNDACION CENTRO EDUCATIVO VIRGEN DEL CARMELO
FUNDACION COMUNITARIA CAMINO DE LUZ
FUNDACION CORONEL RAFAEL T. FERNANDEZ DOMINGUEZ, D. N.
FUNDACION CRISTIANA PARA EL DESARROLLO COMUNITARIO
FUNDACION CRISTIANA RESTAURANDO VIDAS
FUNDACION DE AYUDA A LA NIEZ DESAMPARADA
FUNDACION DE AYUDA MUTUA EULALIO ANTONIO ARIAS
FUNDACION DE AYUDA Y PROTECCION AL ENVEJECIENTE
FUNDACION DE DESARROLLO AZUA, SAN JUAN Y ELIAS PIA
FUNDACION DE DESARROLLO INTEGRAL CARLOS SANTANA
FUNDACION DE ETICA Y DESARROLLO DOMINICANO
FUNDACION DE JOVENES LIBRES POR LA PAZ Y EL PROGRESO SOCIAL
FUNDACION DEPORTIVA HECTOR DIAZ
FUNDACION DOMINICANA DE EDUCACION CONTINUA, INC., D.N.
FUNDACION DOMINICANA DE ESTUDIOS ECONOMICOS SOCIALES Y COMUNICACIO
FUNDACION DOMINICANA DE ESTUDIOS MARINOS
PRESUPUESTO
2013
900,000.00
360,000.00
3,000,000.00
500,000.00
1,134,000.00
1,000,000.00
712,000.00
1,800,000.00
300,000.00
129,600.00
240,000.00
536,106.00
900,000.00
300,000.00
1,200,000.00
480,000.00
1,200,000.00
500,000.00
280,000.00
180,000.00
600,000.00
240,000.00
440,000.00
666,000.00
300,000.00
180,000.00
240,000.00
240,000.00
720,000.00
180,000.00
180,000.00
540,000.00
180,000.00
540,000.00
300,000.00
300,000.00
480,000.00
300,000.00
300,000.00
276,480.00
360,000.00
120,000.00
834,000.00
840,000.00
840,000.00
4,000,000.00
180,000.00
600,000.00
120,000.00
290,000.00
300,000.00
180,000.00
180,000.00
NOMBRE
FUNDACION DOMINICANA ESPERANZA DE LA NIEZ (FUNDENI)
FUNDACION DOMINICANA PARA LA ASESORIA Y AYUDA MUNICIPAL
FUNDACION DOMINICANA POR LA VIDA
FUNDACION EDUCACION PARA LA SALUD Y EL CRECIMIENTO, (EDUCRE). SANTO D
FUNDACION EDUCACION PSICOLOGIA INDUSTRIAL DOMINICANA, INC., D. N.
FUNDACIN EDUCADORES UNIDOS DEL CIBAO, INC., SANTIAGO
FUNDACION EDUCATIVA ACCION CALLEJERA, SANTIAGO
FUNDACION EDUCATIVA LOS ANGELES DE DIOS
FUNDACION EDUCATIVA MANUEL ANTONICO SANTANA
FUNDACIN EDUCATIVA PARA EL DESARROLLO LOPE DE VEGA
FUNDACION EMILIO CAMINERO, INC.
FUNDACION ESCUELA DE COMUNICACION ORAL (EDOCO)
FUNDACION EVANGELICA PARA EL DESARROLLO COMUNITARIO "MEFI-BOCET", IN
FUNDACION GUILLERMO
FUNDACION INTERNACIONAL EDUCACION Y DESARROLLO
FUNDACION KRYSALLIS
FUNDACION LOS CLAVELINES
FUNDACION MANANTIAL DE VIDA, INC.
FUNDACION MEDIA LUNA
FUNDACION MEJIA DE LOS SANTOS
FUNDACIN NACIONAL DE NIOS POR LAS ARTES (FUNANART)
FUNDACION NELSON CON LA NIEZ
FUNDACION PADRINO ESCUELA BAHORUCO, INC.
FUNDACION PARA EL DESARROLLO INTEGRAL DE LA PROVINCIA INDEPENDENCIA
FUNDACION PARA EL DESARROLLO RURAL, INC., MONTE PLATA
FUNDACION PARA EL PROGRESO DEL SECTOR CONANI, SAN CRISTOBAL
FUNDACION PARA EL RESCATE DE LOS VALORES DE LA FAMILIA DOMINICANA (FR
FUNDACION PARA LA FORMACION Y DESARROLLO INFORMATICO Y TEC. DE LA JUV
FUNDACION PARA LA INTEGRACION AL DESARROLLO SOCIAL TECNICO Y CULTURA
FUNDACION PARA LA INTEGRACION SOCIAL Y EDUCATIVA (FISOE)
FUNDACION PARA LA VOCACION TECNICO VOCACIONAL (FUNTECO)
FUNDACION PLAIADER FOR CHRIST
FUNDACION PLENITUD
FUNDACION POR LOS IDEALES DEL DR. JOSE FRANCISCO PEA GOMEZ, INC. D. N.
FUNDACION PRO DESARROLLO DE LOS BARRIOS RAMON ANTONIO ALVAREZ
FUNDACION PRO DESARRROLLO CULTURAL, EDUCACIONAL Y SOCIAL DE LA FRON
FUNDACION PROGRESO DE LA MUJER SUEA
FUNDACION PROYECTO INTELECTUAL
FUNDACION REINO DE AYUDAS
FUNDACION SENDERO DE LUZ (FUNSELUZ)
FUNDACION SOLIDARIA DEL DIVINO NIO JESUS
FUNDACION SOLIDARIDAD Y DESARROLLO DE EL SEYBO
FUNDACION TECNOLOGIA Y SISTEMA (FUNDATESIS)
FUNDACION VISION GLOBAL
FUNDACION VISION Y DESARROLLO COMUNITARIO, INC.
HERMANDAD CRISTIANA NO VIDENTES FARO DE LUZ, SANTO DOMINGO O.
HOGAR ESCUELA ARMANDO ROSEMBERS. SANTO DOMINGOE.
HOGAR ESCUELA JESUS TE AMA, INC., PERAVIA
INSTITUTO AGRONOMICO SALESIANO
INSTITUTO DE CAPACITACION LEGAL, INC., D.N.
INSTITUTO DE LA FAMILIA, SANTO DOMINGO
INSTITUTO DIVINO NIO JESUS, INC., VALVERDE
INSTITUTO DOMINICANO DE AUDITORES DE LA CONSTRUCCION
PRESUPUESTO
2013
180,000.00
180,000.00
300,000.00
480,000.00
300,000.00
1,070,000.00
720,000.00
480,000.00
240,000.00
960,000.00
240,000.00
240,000.00
180,000.00
420,000.00
180,000.00
360,000.00
180,000.00
1,000,000.00
180,000.00
540,000.00
1,800,000.00
180,000.00
900,000.00
2,640,000.00
600,000.00
180,000.00
600,000.00
200,000.00
300,000.00
600,000.00
1,540,000.00
840,000.00
900,000.00
180,000.00
2,000,000.00
720,000.00
360,000.00
300,000.00
180,000.00
900,000.00
1,800,000.00
1,800,000.00
720,000.00
500,000.00
600,000.00
931,200.00
800,000.00
900,000.00
5,000,000.00
600,000.00
240,000.00
172,000.00
240,000.00
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
NOMBRE
INSTITUTO DOMINICANO DE AUDITORES FORENSES, INC.
INSTITUTO DOMINICANO DE DESARROLLO INTEGRAL (IDDI)
INSTITUTO DOMINICANO DE ESTUDIOS SOCIALES, ECONOMICOS Y POLITICOS, INC
INSTITUTO EUGENIO MARIA DE HOSTOS
INSTITUTO POLITECNICO INDUSTRIAL SALESIANO (IPISA)
INSTITUTO PRO-INTEGRACION Y DESARROLLO DE LA FAMILIA (PRODEFAMINC), INC
INSTITUTO TECNOLOGICO DEL SABER
INSTITUTO TECNOLOGICO DOMINICO EUROPEO DR. JOSE FCO. PEA GOMEZ, INC
INTEGRACION DE MUNICIPES DE LAS PALMAS DE HERRERA
JUNTA DE VECINOS DON BOSCO
JUVENTUD OBRERA CRISTIANA
JUVENTUD PARA EL DESARROLLO (JUDE)
MOVIMIENTO PENTECOSTES IMPACTO DE DIOS, INC., SAN PEDRO DE MACORIS
ORGANIZACIN PARA EL FOMENTO DEL DESARROLLO DEL PENSAMIENTO
PATRONATO PRO INSERCION DEL RECLUSO A LA SOCIEDAD
RADIO JUVENTUD DON BOSCO
RENACER. FUNDACION DOMINICANA DE ESCLEROSIS MULTIPLE
SERVICIO DE APOYO A LA EDUCACION NACIONAL
SERVICIOS CULTURALES DOMINICANOS (RADIO SEYBO), INC.
SOCIEDAD JUVENIL DE APOYO JURIDICA Y SOCIAL, INC., D. N.
SOCIEDAD SALESIANA COLEGIO DON BOSCO
SOCIEDADA DOMININICA DE INVESTIGADORES AGROPECUARIOS Y FORESTALES,
UNION DOMINICANA DE EMISORAS CATOLICAS
SUBTOTAL MINISTERIO DE EDUCACION:
TRANSFERENCIAS A IGLESIAS Y PARROQUIAS
TOTAL MINISTERIO DE EDUCACION:
MINISTERIO DE SALUD PUBLICA Y ASISTENCIA SOCIAL
ACADEMIA LATINOAMERICANA DE ODONTOLOGOS Y MEDICOS "ALADOME", INC.
ACCION EVANGELIZADORA CATOLICA, INC.
AGENCIA DE AYUDA AL MARGINADO SOCIAL
AGENCIA DE COOPERACION INTERNACIONAL PARA EL FOMENTO DE LA SOLIDARID
ASILO DE ANCIANOS DE CASTILLO
ASILO DE ANCIANOS JESUS MAESTRO DE VILLA RIVAS, PROVINCIA DUARTE
ASOCIACION COMUNITARIA SALUD Y VIDA, INC., D. N.
ASOCIACION DE CIEGOS DEL CIBAO DE LA REPUBLICA DOMINICANA, SANTIAGO
ASOCIACION DE MUJERES PARA EL DESARROLLO DE SAN JUAN (ASODEMUSA)
ASOCIACION DE PACIENTES RENALES SENDERO DE VIDA
ASOCIACION DE PERSONAS CON DISCAPACIDAD FISICA MOTORA, SANTO DOMING
ASOCIACIN DE PROFESIONALES Y TCNICOS DISCAPACITADOS
ASOCIACION DE RESPIRO MUTUO DE NIGUA, SAN CRISTOBAL
ASOCIACION DOMINICANA DE PLANIFICACION FAMILIAR
ASOCIACION DOMINICANA DE REHABILITACION, INC., D. N.
ASOCIACION DOMINICANA DE SORDOCIEGO. INC.
ASOCIACION DOMINICANA DE TRABAJADORES CIEGOS, INC , D. N.
ASOCIACION DOMINICANA PRO BIENESTAR DE LA FAMILIA (PROFAMILIA), D. N.
ASOCIACION PARA EL NIO DESVALIDO, SAN CRISTOBAL
ASOCIACION PRO ANCIANOS DE DAJABON
ASOCIACION PRO BIENESTAR DE CIEGOS, SANTO DOMINGO E.
ASOCIACION PRO DESARROLLO NIGUA, SAN CRISTOBAL
ASOCIACION PRO EDUCACION DE LOS SORDOMUDOS, INC., D. N.
AVANZADA COMUNAL ENSEANDO Y SANANDO
BIBLIOTECA CULTURAL DE LA JUVENTUD, SANTO DOMINGO E.
CADENA DE ORGANIZACIONES SOCIALES COMUNITARIAS, INC., D.N.
PRESUPUESTO
2013
180,000.00
700,000.00
120,000.00
720,000.00
3,000,000.00
600,000.00
840,000.00
468,000.00
240,000.00
180,000.00
980,000.00
180,000.00
300,000.00
180,000.00
360,000.00
300,000.00
600,000.00
480,000.00
360,000.00
1,000,000.00
180,000.00
570,382.00
300,000.00
99,889,768.00
121,436,986.00
221,326,754.00
2,000,000.00
5,900,000.00
300,000.00
180,000.00
240,000.00
680,000.00
180,000.00
540,000.00
2,500,000.00
1,200,000.00
4,360,000.00
240,000.00
120,000.00
420,000.00
67,495,200.00
1,500,000.00
320,000.00
10,900,000.00
300,000.00
400,000.00
129,600.00
240,000.00
2,500,000.00
300,000.00
1,021,793.00
2,000,000.00
NOMBRE
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
CASA ABIERTA. D. N.
CASA HOGAR EL POZO DE JACOB
CASA HOGAR MISION BETEL
CENTRO ALTERNATIVO EXPERIMENTAL DEL SORDO, SAN P. MACORIS
CENTRO COMUNITARIO NELDA VALPIANA (CENCONEVA), INC., D.N.
CENTRO DE ASISTENCIA PARA LA NIEZ DESAMPARADA
CENTRO DE AYUDA A LOS SECTORES BARRIALES CENTRAL BARAHONA, INC.
CENTRO DE DEFENSA CONTRA LAS VIOLACIONES SEXUALES Y ABUSOS DE MENO
CENTRO DE DESARROLLO COMUNITARIO REGION SUROESTE, BARAHONA
CENTRO DE DESARROLLO INTEGRAL DE LA COMUNIDAD (CEDICO), SAN PEDRO DE
CENTRO DE ORIENTACION Y PREVENCION SUR LEJANO. INDEPENDENCIA
CENTRO DE SERVICIOS Y DESARROLLO COMUNITARIO NACIONAL, D N.
CENTRO INFANTIL DE REHABILITACION EDUCATIVA ROSMARY (CIRER)
CENTRO INTEGRAL DE SALUD COMUNITARIA-PADRE MARCILLA, D. N.
CENTRO MISIONERO EN JESUS HAY ESPERANZA
CENTRO PARA EL DESARROLLO DE CAPOTILLO, D. N.
CIRCULO DE MUJERES CON DISCAPACIDAD. SANTO DOMINGO E.
CLUB DE ENVEJECIENTES DOMINICANOS, INC
COLECTIVA MUJER Y SALUD (CMS), INC.
COMITE DESARROLLO DE BUENOS AIRES (CODEBA). STO. DGO. OESTE
COMIT PARA LA ORIENTACION DE LAS ENFERMEDADES INFECTO-CONTAGIOSAS
COMITE PARA LA PREVENCION DE LA DELINCUENCIA Y LA DROGADICCION, INC., D
CONSEJO DE DESARROLLO PROVINCIAL-PLAN ESTRATEGICO, SAN CRISTOBAL
CONSEJO NACIONAL DE AYUDA SOCIAL Y RECLAMOS COMUNITARIOS
COORDINADORA NACIONAL DE OPERATIVOS MEDICOS COMUNITARIOS
ESCUELA DE SORDOMUDO SAN FRANCISCO DE MACORIS
FARMACIA MILAGRO DE LA CARIDAD (INSTITUTO ONCOLOGICO DR. H. PIETER) D. N
FEDERACION DE ORGANIZACIONES PARA EL DESARROLLO DEL MUNICIPIO DE NIZ
FEDERACION DOMINICANA DE LUCHA CONTRA LAS DROGAS
FEDERACION NACIONAL DE DISCAPACITADOS DOMINICANOS, INC.
FUNDACIN AAVA DOMINICANA
FUNDACION ACCION SOCIAL DE DISCAPACIDAD
FUNDACION ALCMOR PARA LA ASISTENCIA SOCIAL Y LA SALUD
FUNDACION AYUDAME A VIVIR
FUNDACION CAPACITACION, SOLIDARIDAD Y PROGRESO (FUNCASYP) INC. D.N
FUNDACION CARIDAD Y SALUD
FUNDACION COMUNICACION Y SERVICIOS ASISTENCIALES, INC., STO. DGO. NORT
FUNDACION COMUNITARIA DE APOYO INTEGRAL LOS AMIGOS DE JESUS
FUNDACION CONCORDIA DOMINICANA
FUNDACION CORAZONES DEL CIBAO, SANTIAGO
FUNDACION CRISTO DE LOS MILAGROS, INC.. D. N.
FUNDACION CRUZ JIMINIAN, D N.
FUNDACION DE ANCIANOS DON JOSE MARIA
FUNDACION DE APOYO NUTRICIONAL NUEVO CRECER
FUNDACION DE APOYO Y PREVENCION CONTRA EL CANCER ANA BELKIS
FUNDACION DE ASISTENCIA MEDICA, INC , D N.
FUNDACION DE AYUDA A LOS NIOS ENFERMOS, PROVINCIA SANTO DOMINGO
FUNDACION DE AYUDA PARA MUJERES EMBARAZADAS
FUNDACION DE DESARROLLO COMUNITARIO EL SOL, INC.. SANTO DOMINGO N
FUNDACION DE DISCAPACITADOS LEONARDO DIAZ
FUNDACION DE LOS DERECHOS DEL DISCAPACITADO, INC.
FUNDACION DE PERSONAS CON LESIONES MEDULARES (FUPELEN)
FUNDACION DEL CORAZON REGION NORTE, INC.. SANTIAGO
PRESUPUESTO
2013
16,000,000.00
300,000.00
720,000.00
207,360.00
360,000.00
720,000.00
440,000.00
240,000.00
500,000.00
420,000.00
720,000.00
600,000.00
960,000.00
300,000.00
180,000.00
500,000.00
1,100,000.00
180,000.00
960,000.00
300,000.00
120,000.00
540,000.00
800,000.00
180,000.00
600,000.00
700,000.00
230,400.00
240,000.00
240,000.00
2,800,000.00
1,600,000.00
180,000.00
120,000.00
900,000.00
1,000,000.00
180,000.00
700,000.00
240,000.00
240,000.00
11,000,000.00
120,000.00
19,760,000.00
900,000.00
180,000.00
300,000.00
600,000.00
300,000.00
360,000.00
120,000.00
840,000.00
300,000.00
240,000.00
3,700,000.00
NOMBRE
FUNDACION DOMINCANA DE ENFERMEDADES METABLICAS, MENOPAUSEA Y OST
FUNDACION DOMINICANA CONTRA EL CANCER DE LA LARINGE
FUNDACION DOMINICANA DE AYUDA AL ANCIANO. D. N.
FUNDACION DOMINICANA DE AYUDA AL ENVEJECIENTE DESAMPARADO (FUNDAPA
FUNDACION DOMINICANA DE CIEGOS, INC. (FUDCI), D. N.
FUNDACION DOMINICANA DE EPIDEMIOLOGIA MODERNA
FUNDACION DOMINICANA DE INTEGRACION PROCESOS ECONOMICOS (FUNDO-IP)
FUNDACION DOMINICANA DE INVESTIGACIONES Y SERVICIOS MEDICOS SOCIAL
FUNDACION DOMINICANA DE NUTRICION Y SALUD DE LA FAMILIA (NUTISAF)
FUNDACION DOMINICANA DE PROTECCION A LA NIEZ Y LA VEJEZ DESVALIDAS. IN
FUNDACION DOMINICANA DE TRASTORNOS AFECTIVOS BIPOLAR
FUNDACION DOMINICANA PARA LA ASISTENCIA SOCIAL, INC., D. N.
FUNDACION DOMINICANA PARA LA PROMOCION Y ACCION SOCIAL, INC., D. N.
FUNDACION DR. MICHAEL DEBAKEY, INC., D. N.
FUNDACION DRES. FUENTES Y ROMANO
FUNDACION EL NUEVO OASIS PARA LAS CANAS (FUNOCA)
FUNDACION EMPUJE, D. N.
FUNDACION EUGENIA HOLGUIN
FUNDACION FABIO CARDENAS PARA EL TRABAJO COMUNITARIO, D. N.
FUNDACION FRANCIS ENRRIQUE
FUNDACION GALENOS
FUNDACION GENERACION 2000, MONSEOR NOUEL, BONAO
FUNDACION HEART CARE DOMINICANA
FUNDACION HHS
FUNDACION IMPLANTES SIN FRONTERAS
FUNDACION INDEPENDENCIA PARA EL DESARROLLO SOCIAL (FIDES), INDEPENDEN
FUNDACION INSTITUTO DEL CORAZON, INC. (CLINICA CHANG AQUINO). D. N.
FUNDACION INTERNACIONAL PARA LOS DESAMPARADOS, INC.
FUNDACION JUVENTUD SANA, SANTO DOMINGO
FUNDACION MADRE TERESA (FUMATE), INC. MONTECRISTI
FUNDACION MANOS ARRUGADAS
FUNDACION MANOS DE ESPERANZA
FUNDACION MICHELL ROJAS
FUNDACION MOZURA
FUNDACION NUEVA ESPERANZA
FUNDACION NUEVO RENACER
FUNDACION NUTRICION INFANTIL, D.N.
FUNDACION ODONTOLOGICA DE APOYO SOCIAL
FUNDACION OLMEDO ACOSTA
FUNDACION OLOF PALME, INC., D. N.
FUNDACION ONIX INTERNACIONAL
FUNDACION OVIEDO
FUNDACION PADRE ARTURO MACKINNON
FUNDACION PARA EL DESARROLLO DE HOY, INC., SAN PEDRO DE MACORIS
FUNDACION PARA EL DESARROLLO DE LOS BARRIOS LAS ABEJAS, SANTO DOMING
FUNDACION PARA EL DESARROLLO INTEGRAL DE LA COMUNIDAD. (FUNDEINCO)
FUNDACION PARA LA ATENCION INTEGRAL A LA ENFERMEDAD DE LA ADICCION (F
FUNDACION PARA LA PREVENCION Y DETECCION DEL CANCER (FUNPREDCANCER
FUNDACION PARA LA PROMOCION POLITICA Y SOCIAL, INC., SANTO DOMINGO N.
FUNDACION PRO AYUDA A PACIENTES RENALES Y TRASPLANTADOS. D. N.
FUNDACION PRO AYUDA MADRES SOLTERAS, SANTO DOMINGO O.
FUNDACION PRO BIENESTAR DE LAS PERSONAS CON DISCAPACIDAD (PROBIEN), D
FUNDACION PRO DISCAPACITADOS (FUNDAPRODIS), D. N.
PRESUPUESTO
2013
2,000,000.00
480,000.00
587,200.00
180,000.00
4,300,000.00
1,380,000.00
1,188,000.00
600,000.00
800,000.00
1,800,000.00
480,000.00
180,000.00
780,000.00
1,200,000.00
1,000,000.00
2,500,000.00
413,100.00
180,000.00
600,000.00
1,500,000.00
720,000.00
480,000.00
3,000,000.00
120,000.00
600,000.00
720,000.00
6,000,000.00
300,000.00
480,000.00
1,200,000.00
900,000.00
480,000.00
600,000.00
1,800,000.00
180,000.00
1,200,000.00
840,000.00
980,000.00
180,000.00
1,600,000.00
120,000.00
2,000,000.00
240,000.00
180,000.00
360,000.00
2,000,000.00
5,400,000.00
162,000.00
4,296,000.00
3,000,000.00
1,000,000.00
1,800,000.00
800,000.00
NOMBRE
FUNDACION PRO ENVEJECIENTES Y NIEZ DESVALIDA EL SEMILLERO DE BELLA V
FUNDACION PRO MADRE, INC., D. N.F1958
FUNDACION PRO SALUD Y ANALISIS CLINICO DOMINICANO.D.N.
FUNDACION SALUD Y DESARROLLO, INC.
FUNDACION SALUD Y MEDIO AMBIENTE, INC.
FUNDACION SAN PEDRO DE MACORIS
FUNDACION SE PUEDE
FUNDACION SERVICIOS COMUNITARIOS DE SALUD, D. N.
FUNDACION TODO POR LA SALUD. INC , PEPILLO SALCEDO, MONTECRISTI
FUNDACION TODOS UNIDOS
GESTION INTREGRAL DE SALUD Y EDUCACION DE LA FAMILIA
GRUPO GENESIS PRO-SALUD Y MEDIO AMBIENTE, INC.. SANTO DOMINGO E.
GRUPO SOCIOAMBIENTAL HUMANISTAS ECOLOGICOS SOCIALES DOMINICANOS
HERMANAS SIERVAS DE MARIA SANTIAGO
HOGAR ASILO DE ANCIANOS DE MARIA TRINIDAD SANCHEZ
HOGAR ASILO DE ANCIANOS SAN ANTONIO, SAN JOSE DE OCOA
HOGAR CARIDAD MISIONERA, H.M.CJ.
HOGAR CREA DOMINICANO, D. N.
HOGAR CREA INTERNACIONAL, INC. REPUBLICA DOMINICANA, D. N.
HOGAR DE ANCIANOS ALEGRIA, NEYBA
HOGAR DE ANCIANOS AMERICA ESPERANZA, DUARTE
HOGAR DE ANCIANOS AMIGOS DE LA REST. SAN LUCAS, SAN P. DE MACORIS
HOGAR DE ANCIANOS ANTONIO MARIA CLARET PUERTO PLATA
HOGAR DE ANCIANOS BETEL, D. N.
HOGAR DE ANCIANOS INGENIO QUISQUEYA, SAN P. DE MACORIS
HOGAR DE ANCIANOS INSPIRACION DIVINA, INC. (ESPECIAL), PERAVIA
HOGAR DE ANCIANOS NUESTRA SEORA DE FATIMA
HOGAR DE ANCIANOS NUESTRA SEORA DEL CARMEN, HIGUEY
HOGAR DE ANCIANOS PADRE ABREU, LA ROMANA
HOGAR DE ANCIANOS PADRE NOEL, V. T., SALCEDO
HOGAR DE ANCIANOS ROMELIA SALAS BARCELO, HATO MAYOR
HOGAR DE ANCIANOS SAN ANTONIO DE PADUA, BONAO
HOGAR DE DIA JOAQUIN CASA JUANA
HOGAR DE NIAS MADRE DE DIOS. BONAO
HOGAR DOMINICAS DEL SANTISIMO SACRAMENTO, SANTIAGO
HOGAR PARA ANCIANOS DESVALIDOS LA SANTISIMA TRINIDAD, INC. ESPAILLAT
INSTITUCION SOCIAL COLECTIVO DE SALUD SOCIAL, INC. (COSALUP)
INSTITUTO CORAZONES UNIDOS, D. N.
INSTITUTO DE AYUDA AL SORDO SANTA ROSA, D. N.
INSTITUTO DE DESARROLLO Y SALUD INTEGRAL (INDESUI), D. N.
INSTITUTO DE LA DIABETES ENDOCRINOLOGIA Y NUTRICION, SAN JUAN DE LA MA
INSTITUTO DERMATOLOGICO Y CIRUGIA DE PIEL, D. N.
INSTITUTO DOMINICANO DE CARDIOLOGIA. SANTO DOMINGO O.
INSTITUTO DOMINICANO DE ESTUDIOS VIROLOGICOS (IDEV)
INSTITUTO DOMINICANO DE GASTROENTEROLOGIA
INSTITUTO DOMINICANO TRASPLANTES RENALES, INC. (FUNDACION DR. A. BAQUE
INSTITUTO NACIONAL DE DIALISIS Y TRANSPLANTES DE ORGANOS, INC., D. N.
INSTITUTO NACIONAL DE INVESTIGACION DE ENFERMEDADES INFECTO CONTAGIO
INSTITUTO NACIONAL DE LA HEPATITIS. INC.. D. N.
INSTITUTO NACIONAL DE LA SALUD (INSALUD). D. N.
INSTITUTO ONCOLOGICO REGION CIBAO, SANTIAGO
INSTITUTO PATRONATO CIBAEO CONTRA EL CANCER, SANTIAGO
INSTITUTO PRO AYUDA AL CIEGO, D N.
PRESUPUESTO
2013
1,900,000.00
1,800,000.00
1,674,000.00
480,000.00
360,000.00
680,000.00
600,000.00
540,000.00
1,080,000.00
180,000.00
1,800,000.00
240,000.00
120,000.00
480,000.00
499,200.00
400,000.00
680,000.00
37,000,000.00
2,680,000.00
711,040.00
800,000.00
345,600.00
704,000.00
1,600,000.00
816,000.00
475,200.00
360,000.00
1,320,000.00
740,000.00
153,600.00
600,000.00
1,400,000.00
240,000.00
1,000,000.00
240,000.00
600,000.00
1,780,000.00
39,500,000.00
6,400,000.00
240,000.00
6,000,000.00
26,500,000.00
19,000,000.00
1,700,000.00
300,000.00
9,000,000.00
3,500,000.00
2,800,000.00
600,000.00
5,000,000.00
960,000.00
4,840,000.00
900,000.00
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
NOMBRE
KREATIVA ARCOIRIS
LIGA DOMINICANA CONTRA EL CANCER. D. N.
MR SALUD
ORGANIZACION DOMINICANA DE CIEGOS, INC., D. N.
PATRONATO CIBAEO CONTRA EL CANCER, INC. COMITE FILIAL MOCA
PATRONATO CIBAEO CONTRA EL CANCER, INC. FILIAL PUERTO PLATA
PATRONATO CIBAEO CONTRA EL CANCER, SANTIAGO
PATRONATO CIBAO PRO REA INV, INC
PATRONATO CONTRA EL CANCER DEL NORDESTE
PATRONATO CONTRA LA DIABETES, INC., SANTO DOMINGO O.'
PATRONATO DE LAS ENFERMEDADES CONGENITAS Y HEREDITARIAS, INC.. D. N.
PATRONATO DEL SORDOMUDO DE LA PROVINCIA ESPAILLAT
PATRONATO HOGAR DE ANCIANOS SAN JOSE, SANTIAGO
PATRONATO LUCHA CONTRA LA LEPRA, D N.
PATRONATO LUCHA CONTRA LA LEPRA, HIGUEY
PATRONATO NACIONAL DE CIEGOS, D. N
PATRONATO PRO-AYUDA AL HOGAR DE ANCIANOS CLUB DE LEONES E INMACULA
PROYECTO DE SALUD COMUNITARIA MAMA MALTA, INC. (PROSACOMM). PUERTO P
RED DOMINICANA DE PERSONAS VIVIENDO CON VIH/SIDA
RED IBEROAMERICANA DE ENTIDADES DE PERSONAS CON DISCAPACIDAD FISICA
RESIDENCIA GERIATRICA CARL GEORG
SIERVAS DE MARIA MINISTRAS DE LOS ENFERMOS LA VEGA
SOCIEDAD PARA EL SOCORRO DE LOS ANCIANOS DESAMPARADOS
UNION DE CIEGOS AZUANOS (UCAI), INC., AZUA
VOLUNTARIADO JESUS CON LOS NIOS, INC., SANTIAGO
TOTAL MINISTERIO DE SALUD PUBLICA Y ASISTENCIA SOCIAL:
MINISTERIO DE DEPORTES, EDUCACION FISICA Y RECREACION
ALIANZA DEPORTIVA Y RECREATIVA SOBRE SILLAS DE RUEDAS DE LA REPUBLICA
ASOCIACION DE ATLETISMO DE LA PROVICIA INDEPENDENCIA
ASOCIACION DE BALONCESTO D. N. (ABADINA)
ASOCIACION DE BALONCESTO DE SANTIAGO
ASOCIACION DE BASEBALL DE LA ROMANA
ASOCIACION DE BASEBALL DE MONSEOR NOUEL
ASOCIACION DE BOXEO AFICIONADO DE SANTIAGO
ASOCIACION DE BOXEO AFICIONADO, SANTO DOMINGO
ASOCIACION DE BOXEO DE LA PROVINCIA PERAVIA
ASOCIACION DE CLUBES DE SANTIAGO
ASOCIACION DE CLUBES DE SANTO DOMINGO, INC. (ACLUSACO), D.N.
ASOCIACION DE CLUBES DEL DISTRITO NACIONAL (ASOCLUDISNA), D. N.
ASOCIACION DE CRONISTAS DEPORTIVOS DE SANTO DOMINGO
ASOCIACION DE JOVENES DEPORTISTA DEL DISTRITO NACIONAL
ASOCIACION DE MUJERES DEPORTISTAS AL PROGRESO
ASOCIACION DE SOFTBALL DE SANTIAGO
ASOCIACION DE VOLEIBOL DEL DISTRITO NACIONAL
ASOCIACION DEPORTIVA DE NIGUA (ASODENI), SAN CRISTOBAL
ASOCIACION DOMINICANA DE TAEKWON DO ITF
ASOCIACION NACIONAL DE LIGAS Y CLUBES, (ASONALICLU), D. N.
ASOCIACION PARA EL DESARROLLO DE LA PROVINCIA SALCEDO, INC.
ASOCIACION VEGANA DE WADO KOKUSAI KARATE DO, INC.
CIRCULO DEPORTIVO DE LAS FUERZAS ARMADAS Y POLICIA NACIONAL
CLUB ACCION JUVENIL OUISQUEYANO, INC.
CLUB ASTROS DEL 27 DE FEBRERO
CLUB BANDIDOS DE UN SOLO BRAZO, SANTIAGO
PRESUPUESTO
2013
300,000.00
19,280,000.00
480,000.00
1,500,000.00
336,000.00
115,200.00
952,800.00
9,000,000.00
5,000,000.00
9,000,000.00
2,200,000.00
540,000.00
680,000.00
129,600.00
192,000.00
8,000,000.00
1,200,000.00
840,000.00
120,000.00
360,000.00
380,147.00
480,000.00
240,000.00
240,000.00
1,200,000.00
504,975,040.00
180,000.00
120,000.00
172,800.00
153,600.00
52,608.00
61,440.00
610,400.00
28,800.00
132,000.00
172,800.00
120,000.00
140,800.00
240,000.00
1,000,000.00
276,000.00
69,745.00
87,360.00
300,000.00
180,000.00
76,800.00
480,000.00
120,000.00
230,400.00
24,376.00
72,000.00
162,000.00
NOMBRE
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0209
0209
0209
0209
0209
0209
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
PRESUPUESTO
2013
87,360.00
96,000.00
48,000.00
180,000.00
800,000.00
480,000.00
42,612,000.00
500,000.00
480,000.00
160,000.00
240,000.00
690,604.00
120,000.00
420,000.00
300,000.00
120,000.00
600,000.00
450,000.00
180,000.00
482,027.00
272,000.00
54,581,920.00
38,784,407.00
15,850,853.00
109,217,180.00
420,000.00
240,000.00
230,400.00
230,400.00
230,400.00
230,400.00
1,581,600.00
120,000.00
62,496.00
180,000.00
162,000.00
36,288.00
162,000.00
384,000.00
267,604.00
480,000.00
120,000.00
1,600,000.00
720,000.00
400,000.00
3,000,000.00
1,420,000.00
480,000.00
9,600,000.00
96,000.00
138,240.00
0211
0212
0212
0212
0212
0212
0212
0212
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
NOMBRE
CONSEJO COMUNITARIO DESARROLLO DE LA SIERRA. INC.. SANTIAGO
FEDERACION DE CAFICULTORES Y AGRICULTORES PARA EL DESARROLLO DE SAN
FLORESTA INC., D. N.
FUNDACION DE APOYO AL SUROESTE, INC. (FUNDASUR), BARAHONA
FUNDACION DOMINICANA PARA EL DESARROLLO RURAL, D. N.
FUNDACION NACIONAL PARA EL DESARROLLO DE LA JUVENTUD RURAL "FUNDEJU
FUNDACION NUEVA VISION AGROPECUARIA INC. D.N
FUNDACION PARA EL DESARROLLO AGROPECUARIO FORESTAL, SAN JUAN
FUNDACION PRO CONUCO
FUNDACION VIARP PARA LA PROMOCION Y APOYO A LA EDUCACION CIENCIA TEC
JUNTA AGROEMPRESARIAL DOMINICANA (JAD), D. N.
JUNTA DE ASOCIACIONES PARA EL DESARROLLO DE LA ZONA DE LA PRESA TAVE
PATRONATO DE LA CIUDAD AGROPECUARIA DEL NORDESTE
PLAN CORDILLERA, LA VEGA
PLAN SIERRA, INC., SANTIAGO
TOTAL MINISTERIO DE AGRICULTURA:
MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES
CIVIVIENDA
TOTAL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES:
MINISTERIO DE INDUSTRIA Y COMERCIO
ASOCIACION DOMINICANA PARA LA EDUCACION Y PROTEC. DEL CONSUMIDOR, ST
ASOCIACION NACIONAL DE CONSUMIDORES
CAMARA DE COMERCIO DE LA REPUBLICA DOMINICANA
FUNDACION AGROPECUARIA DOMINICANA, INC., ESPAILLAT
FUNDACION PARA LA CAPACITACION DE MARKETING Y COMPETITIVIDAD AGROPE
FUNDACION VALLE VERDE
RED NACIONAL DE ASOCIACIONES DE CONSUMIDORES (RENACO)
TOTAL MINISTERIO DE INDUSTRIA Y COMERCIO :
MINISTERIO DE LA MUJER
ALIANZA PARA LOS DERECHOS Y DESARROLLO DE LA MUJER Y LA FAMILIA, D.N
ASOCIACION DE MADRES JUNTAS PARA CRECER, INC , SANTO DOMINGO E.
ASOCIACION DE MADRES PAZ Y PROGRESO
ASOCIACION DE MUJERES EN ACCION PARA EL DESARROLLO, INC.. D. N.
ASOCIACION DE MUJERES PARA EL NUEVO SIGLO, LA VEGA
ASOCIACIN DE MUJERES UNIDAS PARA EL DESARROLLO DE SAN CRISTBAL
ASOCIACION PARA EL DESARROLLO DE LA MUJER RURAL
ASOCIACION PRO MUJERES ABUSADAS
ASOCIACION PROMOCION DE LA MUJER DEL SUR, INC., BARAHONA
ASOCIACION TU MUJER
CENTRO DE ATENCION A LA VICTIMA DE LA PROVINCIA HERMANAS MIRABAL
CENTRO DE AYUDA A LA MUJER. INC., ESPAILLAT
CENTRO DE INVESTIGACION PARA LA ACCION FEMENINA (CIPAF), D. N.
CENTRO DE SOLIDARIDAD PARA EL DESARROLLO DE LA MUJER (CE-MUJER), D.N.
CENTRO JURIDICO PARA LA MUJER DE SALCEDO
CENTRO PROVINCIAL PARA EL AVANCE DE LA MUJER (CEPRAMU), INC., NEYBA
CLUB DE MADRES HERMANAS MIRABAL (CMHM), D.N.
COMITE POR LA NO VIOLENCIA, INC., SANTO DOMINGO O.
CORPORATIVA DOMINICANA AVANZADA FEMENINA, INC.
FEDERACION DE MUJERES PARA EL DESARROLLO SOCIOCULTURAL
FUNDACION COMUNITARIA A FAVOR DE MADRES SOLTERAS Y JOVENES DESPROT
FUNDACION DE MUJERES SALOME UREA DE HQEZ., INC., STO. DGO. N.
FUNDACION DE MUJERES UNIFICADAS (FMU), INC., STO. DGO. ESTE
FUNDACION MUJER IGLESIA, SANTIAGO
PRESUPUESTO
2013
438,435.00
1,200,000.00
1,080,000.00
3,000,000.00
276,480.00
2,073,600.00
540,000.00
82,193.00
300,000.00
900,000.00
5,400,000.00
1,320,000.00
3,000,000.00
2,026,560.00
20,000,000.00
61,065,896.00
1,766,206.00
1,766,206.00
360,000.00
180,000.00
136,572.00
240,000.00
472,628.00
240,000.00
600,000.00
2,229,200.00
840,000.00
380,000.00
180,000.00
500,000.00
800,000.00
400,000.00
500,000.00
1,200,000.00
180,000.00
594,372.00
360,000.00
480,000.00
1,320,000.00
600,000.00
800,000.00
360,000.00
300,000.00
420,000.00
180,000.00
180,000.00
420,000.00
1,500,000.00
900,000.00
480,000.00
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0217
NOMBRE
FUNDACION MUJERES EN LOS MARGENES DEL RIO OZAMA TRABAJANDO PARA LA
FUNDACION MUJERES POR LA EDUCACION (MPE)
MUJERES EN DESARROLLO, INC. (MUDE), D. N.
MUJERES POR LA PATRIA (FUNPATRIA), INC., D.N.
NUCLEO DE APOYO A LA MUJER, INC., SANTIAGO
OFICINA PROVINCIAL DE LA MUJER. SALCEDO
UNION DE CENTROS DE MADRES MUJERES FRONTERIZAS (UCMMF)
UNION NACIONAL PARA EL DESARROLLO DE LA MUJER RURAL Y BARRIAL, INC. (UN
TOTAL MINISTERIO DE LA MUJER:
MINISTERIO DE CULTURA
ACADEMIA DOMINICANA DE LA HISTORIA
AGRUPACION CORAL ORFEON, SANTIAGO
ATENEO AMANTES DE LA LUZ, INC., SANTIAGO
ATENEO DOMINICANO, INC.
BALLET FOLKLORICO ARROYO BARRIL, SAMANA
CASA CULTURAL DEL NIO, SAN PEDRO DE MACORIS
CASA DE ARTE, INC., SANTIAGO
CASA DE LA CULTURA DE CONSUELO, SAN PEDRO DE MACORIS
CASA DE LA CULTURA DE ELIAS PIA
CENTRO CULTURAL CARIFORO
CENTRO DE INVESTIGACION Y APOYO CULTURAL, CIAC., D. N.
CENTRO DE LA JUVENTUD Y DE LA CULTURA (CJC-DE LA SALLE)
CENTRO DEPORTIVO Y CULTURAL LOS MINA
COLEGIO DOMINICANO DE ARTISTAS PLSTICOS (CODAP)
CONSORCIO PATRIMONIAL DOMINICANO, INC.
FUNDACION AMIGOS DE LA EDUCACION Y LA CULTURA DE SANTO DOMINGO ESTE
FUNDACION BONAO PARA LA CULTURA, INC.
FUNDACION CASA DE ORIENTACION Y DESARROLLO DE LA JUVENTUD, LAS MATAS
FUNDACION CIENCIA Y ARTE, D. N.
FUNDACIN CULTURAL COFRADIA, INC.
FUNDACION DE MUJERES SALOME URENA. INC.. BARAHONA
FUNDACION DOMINICANA PARA EL DESARROLLO INTEGRAL (FUNDESI), INC., DISTR
FUNDACION EXPRESIONES Y ARTES, INC.,
FUNDACION FERIA INTERNACIONAL DE ARTE
FUNDACION FRANKLIN DOMINGUEZ, INC.
FUNDACION GENESIS PRO ARTE Y CULTURA. INC
FUNDACION JOSEFINA MINIO
FUNDACION MANUEL DEL CABRAL, INC , D. N.
FUNDACION MAXIMO CUEVAS
FUNDACION MONUMENTO VIVIENTE, SANTIAGO
FUNDACION PARA EL DESARROLLO COMUNITARIO, EDUCATIVO Y CULTURAL DE S
FUNDACION PARA EL DESARROLLO DE LA ARTESANIA, INC., D. N.
FUNDACION SANGRE MULATA, INC.
FUNDACION SINFONIA
FUNDACION TEATRO ESCUELA Y LUNA
FUNDACION TEATRO POPULAR DANZANTE, D. N.
INSTITUTO DE CULTURA Y ARTE. SANTIAGO
KALALU DANZA
ORGANIZACION CULTURAL, FILATELICA Y NUMISMATICA, D. N.
RED DOMINICANA DE CULTURAS LOCALES, INC.
TOTAL MINISTERIO DE CULTURA:
MINISTERIO DE LA JUVENTUD
ARCA DE LA REPUBLICA DOMINICANA
PRESUPUESTO
2013
162,000.00
480,000.00
12,000,000.00
600,000.00
1,200,000.00
1,500,000.00
720,000.00
780,000.00
31,316,372.00
1,000,000.00
384,000.00
800,000.00
800,000.00
76,800.00
360,000.00
480,000.00
228,408.00
28,800.00
180,000.00
1,100,000.00
180,000.00
300,000.00
240,000.00
240,000.00
208,031.00
1,498,000.00
1,140,000.00
518,400.00
420,000.00
55,200.00
480,000.00
420,000.00
240,000.00
76,800.00
38,400.00
240,000.00
180,000.00
240,000.00
600,000.00
120,000.00
420,000.00
300,000.00
1,200,000.00
240,000.00
960,000.00
1,020,000.00
240,000.00
900,000.00
240,000.00
18,392,839.00
360,000.00
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0219
0219
0219
0219
0219
NOMBRE
PRESUPUESTO
2013
RECURSOS EXTERNOS
Y CONTRAPARTIDAS
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 1 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
0201
02
11
01
8557470-00106187487-PRODUCCION
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
PRESIDENCIA DE LA REPUBLICA
62,601,262.00
5,076,086,202.00
5,138,687,464.00
0.00
5,138,687,464.00
62,601,262.00
582,380,102.00
644,981,364.00
0.00
644,981,364.00
PROTECCION SOCIAL
62,601,262.00
582,380,102.00
644,981,364.00
0.00
644,981,364.00
62,601,262.00
582,380,102.00
644,981,364.00
0.00
644,981,364.00
00
N/A
0800
0.00
433,925,817.00
433,925,817.00
0.00
433,925,817.00
00
N/A
0890
0.00
46,067,425.00
46,067,425.00
0.00
46,067,425.00
00
N/A
0900
15,600,000.00
0.00
15,600,000.00
0.00
15,600,000.00
00
N/A
6014
0.00
102,386,860.00
102,386,860.00
0.00
102,386,860.00
02
0900
10,056,280.00
0.00
10,056,280.00
0.00
10,056,280.00
03
0900
05
11
00
36,944,982.00
0.00
36,944,982.00
0.00
36,944,982.00
0.00
4,493,706,100.00
4,493,706,100.00
0.00
4,493,706,100.00
0.00
666,870,239.00
666,870,239.00
0.00
666,870,239.00
0.00
666,870,239.00
666,870,239.00
0.00
666,870,239.00
03
N/A
CONSTRUCCIN Y ASFALTADO DE CALLES EN HIGUEY, PROVINCIA LA
0800
0.00
100,000,000.00
100,000,000.00
0.00
100,000,000.00
05
0800
0.00
13,289,514.00
13,289,514.00
0.00
13,289,514.00
15
0800
0.00
28,777,220.00
28,777,220.00
0.00
28,777,220.00
20
0800
0.00
13,182,194.00
13,182,194.00
0.00
13,182,194.00
21
0800
0.00
30,935,295.00
30,935,295.00
0.00
30,935,295.00
22
0800
0.00
6,279,016.00
6,279,016.00
0.00
6,279,016.00
23
0800
0.00
23,619,737.00
23,619,737.00
0.00
23,619,737.00
24
0800
0.00
2,162,933.00
2,162,933.00
0.00
2,162,933.00
25
0800
0.00
53,713,170.00
53,713,170.00
0.00
53,713,170.00
26
0800
0.00
11,771,000.00
11,771,000.00
0.00
11,771,000.00
27
0800
0.00
6,818,599.00
6,818,599.00
0.00
6,818,599.00
28
0800
0.00
25,882,253.00
25,882,253.00
0.00
25,882,253.00
29
0800
0.00
13,983,663.00
13,983,663.00
0.00
13,983,663.00
30
0800
0.00
13,461,321.00
13,461,321.00
0.00
13,461,321.00
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 2 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
05
11
00
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
62,601,262.00
5,076,086,202.00
5,138,687,464.00
0.00
5,138,687,464.00
0.00
4,493,706,100.00
4,493,706,100.00
0.00
4,493,706,100.00
0.00
666,870,239.00
666,870,239.00
0.00
666,870,239.00
PRESIDENCIA DE LA REPUBLICA
0201
8557470-00106187487-PRODUCCION
0.00
666,870,239.00
666,870,239.00
0.00
666,870,239.00
31
0800
0.00
6,929,739.00
6,929,739.00
0.00
6,929,739.00
32
0800
0.00
37,926,660.00
37,926,660.00
0.00
37,926,660.00
33
0800
0.00
20,670,603.00
20,670,603.00
0.00
20,670,603.00
34
0800
0.00
5,133,368.00
5,133,368.00
0.00
5,133,368.00
35
0800
0.00
86,569,612.00
86,569,612.00
0.00
86,569,612.00
36
0800
0.00
8,981,285.00
8,981,285.00
0.00
8,981,285.00
37
0800
0.00
3,816,262.00
3,816,262.00
0.00
3,816,262.00
38
0800
0.00
12,771,369.00
12,771,369.00
0.00
12,771,369.00
39
0800
0.00
28,927,956.00
28,927,956.00
0.00
28,927,956.00
40
0800
0.00
21,428,141.00
21,428,141.00
0.00
21,428,141.00
41
0800
0.00
20,331,654.00
20,331,654.00
0.00
20,331,654.00
42
0800
0.00
6,055,759.00
6,055,759.00
0.00
6,055,759.00
43
0800
0.00
1,348,371.00
1,348,371.00
0.00
1,348,371.00
44
0800
0.00
18,508,512.00
18,508,512.00
0.00
18,508,512.00
45
0800
0.00
28,916,138.00
28,916,138.00
0.00
28,916,138.00
47
0800
0.00
11,771,000.00
11,771,000.00
0.00
11,771,000.00
48
0800
0.00
2,907,895.00
2,907,895.00
0.00
2,907,895.00
0.00
611,689,958.00
611,689,958.00
0.00
611,689,958.00
N/A
0.00
611,689,958.00
611,689,958.00
0.00
611,689,958.00
12
00
N/A
04
0800
0.00
5,751,238.00
5,751,238.00
0.00
5,751,238.00
05
0800
0.00
18,719,834.00
18,719,834.00
0.00
18,719,834.00
08
0800
0.00
9,094,809.00
9,094,809.00
0.00
9,094,809.00
09
0800
0.00
12,099,357.00
12,099,357.00
0.00
12,099,357.00
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 3 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
05
12
00
13
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
62,601,262.00
5,076,086,202.00
5,138,687,464.00
0.00
5,138,687,464.00
0.00
4,493,706,100.00
4,493,706,100.00
0.00
4,493,706,100.00
0.00
611,689,958.00
611,689,958.00
0.00
611,689,958.00
PRESIDENCIA DE LA REPUBLICA
0201
8557470-00106187487-PRODUCCION
0.00
611,689,958.00
611,689,958.00
0.00
611,689,958.00
10
N/A
RECONSTRUCCIN CARRETERA RAMN SANTANA - BATEY LECHUGA,
0800
0.00
9,164,948.00
9,164,948.00
0.00
9,164,948.00
11
0800
0.00
6,851,617.00
6,851,617.00
0.00
6,851,617.00
12
0800
0.00
28,250,400.00
28,250,400.00
0.00
28,250,400.00
13
0800
0.00
61,565,476.00
61,565,476.00
0.00
61,565,476.00
14
0800
0.00
274,335.00
274,335.00
0.00
274,335.00
15
0800
0.00
18,753,249.00
18,753,249.00
0.00
18,753,249.00
16
0800
0.00
7,594,602.00
7,594,602.00
0.00
7,594,602.00
17
0800
0.00
27,588,187.00
27,588,187.00
0.00
27,588,187.00
18
0800
0.00
37,926,660.00
37,926,660.00
0.00
37,926,660.00
19
0800
0.00
44,630,443.00
44,630,443.00
0.00
44,630,443.00
20
0800
0.00
134,804,186.00
134,804,186.00
0.00
134,804,186.00
21
0800
0.00
3,474,672.00
3,474,672.00
0.00
3,474,672.00
22
0800
0.00
27,842,567.00
27,842,567.00
0.00
27,842,567.00
23
0800
0.00
23,945,330.00
23,945,330.00
0.00
23,945,330.00
24
0800
0.00
31,128,275.00
31,128,275.00
0.00
31,128,275.00
25
0800
0.00
16,184,271.00
16,184,271.00
0.00
16,184,271.00
26
0800
0.00
9,266,873.00
9,266,873.00
0.00
9,266,873.00
27
0800
0.00
41,047,558.00
41,047,558.00
0.00
41,047,558.00
28
0800
0.00
5,224,899.00
5,224,899.00
0.00
5,224,899.00
29
0800
0.00
793,752.00
793,752.00
0.00
793,752.00
30
0800
0.00
7,424,682.00
7,424,682.00
0.00
7,424,682.00
31
0800
0.00
22,287,738.00
22,287,738.00
0.00
22,287,738.00
0.00
203,315,319.00
203,315,319.00
0.00
203,315,319.00
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 4 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
05
13
00
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
62,601,262.00
5,076,086,202.00
5,138,687,464.00
0.00
5,138,687,464.00
0.00
4,493,706,100.00
4,493,706,100.00
0.00
4,493,706,100.00
0.00
203,315,319.00
203,315,319.00
0.00
203,315,319.00
PRESIDENCIA DE LA REPUBLICA
0201
8557470-00106187487-PRODUCCION
0.00
203,315,319.00
203,315,319.00
0.00
203,315,319.00
02
0800
0.00
4,167,809.00
4,167,809.00
0.00
4,167,809.00
04
0800
0.00
94,304,881.00
94,304,881.00
0.00
94,304,881.00
06
0800
0.00
22,949,514.00
22,949,514.00
0.00
22,949,514.00
07
0800
0.00
58,351,115.00
58,351,115.00
0.00
58,351,115.00
08
0800
0.00
23,542,000.00
23,542,000.00
0.00
23,542,000.00
0.00
848,825,899.00
848,825,899.00
0.00
848,825,899.00
N/A
0.00
848,825,899.00
848,825,899.00
0.00
848,825,899.00
15
00
N/A
03
0800
0.00
39,202,195.00
39,202,195.00
0.00
39,202,195.00
05
0800
0.00
282,436,615.00
282,436,615.00
0.00
282,436,615.00
06
0800
0.00
6,697,042.00
6,697,042.00
0.00
6,697,042.00
07
0800
0.00
2,236,490.00
2,236,490.00
0.00
2,236,490.00
08
0800
0.00
20,010,700.00
20,010,700.00
0.00
20,010,700.00
09
0800
0.00
539,133.00
539,133.00
0.00
539,133.00
10
0800
0.00
34,516,974.00
34,516,974.00
0.00
34,516,974.00
11
0800
0.00
23,542,000.00
23,542,000.00
0.00
23,542,000.00
12
0800
0.00
41,245,007.00
41,245,007.00
0.00
41,245,007.00
13
0800
0.00
45,981,454.00
45,981,454.00
0.00
45,981,454.00
14
0800
0.00
2,952,329.00
2,952,329.00
0.00
2,952,329.00
15
0800
0.00
349,465,960.00
349,465,960.00
0.00
349,465,960.00
0.00
166,823,540.00
166,823,540.00
0.00
166,823,540.00
16
0.00
166,823,540.00
166,823,540.00
0.00
166,823,540.00
27
N/A
CONSTRUCCIN DE INSTITUTO TECNOLGICO SUPERIOR COMUNITARIO
0800
0.00
20,799,357.00
20,799,357.00
0.00
20,799,357.00
28
0800
0.00
32,615,479.00
32,615,479.00
0.00
32,615,479.00
30
0800
0.00
23,497,883.00
23,497,883.00
0.00
23,497,883.00
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 5 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
05
16
00
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
62,601,262.00
5,076,086,202.00
5,138,687,464.00
0.00
5,138,687,464.00
0.00
4,493,706,100.00
4,493,706,100.00
0.00
4,493,706,100.00
0.00
166,823,540.00
166,823,540.00
0.00
166,823,540.00
PRESIDENCIA DE LA REPUBLICA
0201
8557470-00106187487-PRODUCCION
0.00
166,823,540.00
166,823,540.00
0.00
166,823,540.00
31
0800
0.00
21,246,655.00
21,246,655.00
0.00
21,246,655.00
34
0800
19
00
N/A
0.00
68,664,166.00
68,664,166.00
0.00
68,664,166.00
0.00
236,579,141.00
236,579,141.00
0.00
236,579,141.00
N/A
0.00
236,579,141.00
236,579,141.00
0.00
236,579,141.00
01
0800
0.00
38,276,511.00
38,276,511.00
0.00
38,276,511.00
16
0800
0.00
20,206,687.00
20,206,687.00
0.00
20,206,687.00
17
0800
0.00
10,971,591.00
10,971,591.00
0.00
10,971,591.00
18
0800
0.00
10,122,879.00
10,122,879.00
0.00
10,122,879.00
19
0800
0.00
116,385,762.00
116,385,762.00
0.00
116,385,762.00
21
0800
0.00
2,354,200.00
2,354,200.00
0.00
2,354,200.00
22
0800
0.00
36,275,017.00
36,275,017.00
0.00
36,275,017.00
23
0800
0.00
1,986,494.00
1,986,494.00
0.00
1,986,494.00
0.00
1,759,602,004.00
1,759,602,004.00
0.00
1,759,602,004.00
N/A
0.00
1,759,602,004.00
1,759,602,004.00
0.00
1,759,602,004.00
22
00
01
0800
0.00
17,869,841.00
17,869,841.00
0.00
17,869,841.00
02
0800
0.00
13,992,397.00
13,992,397.00
0.00
13,992,397.00
03
0800
0.00
3,312,468.00
3,312,468.00
0.00
3,312,468.00
04
0800
0.00
5,840,973.00
5,840,973.00
0.00
5,840,973.00
05
0800
0.00
4,032,597.00
4,032,597.00
0.00
4,032,597.00
06
0800
0.00
536,283,684.00
536,283,684.00
0.00
536,283,684.00
07
0800
0.00
531,100,300.00
531,100,300.00
0.00
531,100,300.00
08
0800
0.00
531,100,300.00
531,100,300.00
0.00
531,100,300.00
09
0800
0.00
3,737,336.00
3,737,336.00
0.00
3,737,336.00
10
0800
0.00
24,813,701.00
24,813,701.00
0.00
24,813,701.00
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 6 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
05
22
00
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
62,601,262.00
5,076,086,202.00
5,138,687,464.00
0.00
5,138,687,464.00
0.00
4,493,706,100.00
4,493,706,100.00
0.00
4,493,706,100.00
0.00
1,759,602,004.00
1,759,602,004.00
0.00
1,759,602,004.00
PRESIDENCIA DE LA REPUBLICA
0201
8557470-00106187487-PRODUCCION
0.00
1,759,602,004.00
1,759,602,004.00
0.00
1,759,602,004.00
11
0800
0.00
3,699,042.00
3,699,042.00
0.00
3,699,042.00
12
0800
0.00
2,126,144.00
2,126,144.00
0.00
2,126,144.00
13
0800
0.00
1,629,994.00
1,629,994.00
0.00
1,629,994.00
14
0800
0.00
1,853,120.00
1,853,120.00
0.00
1,853,120.00
15
0800
0.00
1,769,027.00
1,769,027.00
0.00
1,769,027.00
16
0800
0.00
2,725,655.00
2,725,655.00
0.00
2,725,655.00
17
0800
0.00
5,903,447.00
5,903,447.00
0.00
5,903,447.00
18
0800
0.00
3,699,042.00
3,699,042.00
0.00
3,699,042.00
19
0800
0.00
57,934,380.00
57,934,380.00
0.00
57,934,380.00
20
0800
0.00
2,779,654.00
2,779,654.00
0.00
2,779,654.00
21
0800
0.00
1,629,993.00
1,629,993.00
0.00
1,629,993.00
0800
22
N/A
0.00
1,768,909.00
1,768,909.00
0.00
1,768,909.00
0202
0.00
11,172,000.00
11,172,000.00
0.00
11,172,000.00
01
0.00
11,172,000.00
11,172,000.00
0.00
11,172,000.00
0.00
11,172,000.00
11,172,000.00
0.00
11,172,000.00
N/A
0.00
11,172,000.00
11,172,000.00
0.00
11,172,000.00
12
00
0.00
11,172,000.00
11,172,000.00
0.00
11,172,000.00
0205
01
MINISTERIO DE HACIENDA
48,787,610.00
263,793,324.00
312,580,934.00
50,000,000.00
362,580,934.00
01
MINISTERIO DE HACIENDA
48,787,610.00
263,793,324.00
312,580,934.00
50,000,000.00
362,580,934.00
0.00
40,000,000.00
40,000,000.00
0.00
40,000,000.00
N/A
0.00
40,000,000.00
40,000,000.00
0.00
40,000,000.00
0.00
20,000,000.00
20,000,000.00
0.00
20,000,000.00
12
00
0800
00
0800
00
6009
19
N/A
N/A
0100
FONDO GENERAL
0.00
20,000,000.00
20,000,000.00
0.00
20,000,000.00
48,787,610.00
223,793,324.00
272,580,934.00
50,000,000.00
322,580,934.00
48,787,610.00
223,793,324.00
272,580,934.00
50,000,000.00
322,580,934.00
0.00
0.00
0.00
50,000,000.00
50,000,000.00
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 7 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
8557470-00106187487-PRODUCCION
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
0205
MINISTERIO DE HACIENDA
48,787,610.00
263,793,324.00
312,580,934.00
50,000,000.00
362,580,934.00
01
MINISTERIO DE HACIENDA
48,787,610.00
263,793,324.00
312,580,934.00
50,000,000.00
362,580,934.00
48,787,610.00
223,793,324.00
272,580,934.00
50,000,000.00
322,580,934.00
48,787,610.00
223,793,324.00
272,580,934.00
50,000,000.00
322,580,934.00
48,787,610.00
0.00
48,787,610.00
0.00
48,787,610.00
19
00
00
00
N/A
N/A
0717
N/A
6009
0.00
223,793,324.00
223,793,324.00
0.00
223,793,324.00
0206
MINISTERIO DE EDUCACIN
1,410,000,000.00
1,158,950,000.00
2,568,950,000.00
0.00
2,568,950,000.00
01
MINISTERIO DE EDUCACION
1,410,000,000.00
1,158,950,000.00
2,568,950,000.00
0.00
2,568,950,000.00
ACTIVIDADES CENTRALES
31,637,612.00
180,196,610.00
211,834,222.00
0.00
211,834,222.00
NA
31,637,612.00
180,196,610.00
211,834,222.00
0.00
211,834,222.00
0.00
180,196,610.00
180,196,610.00
0.00
180,196,610.00
01
00
00
0391
00
0900
02
PROYECTO CENTRALES
00
N/A
01
0900
08
0800
14
00
03
17
10
0.00
31,637,612.00
0.00
31,637,612.00
247,350,000.00
1,625,712,388.00
0.00
1,625,712,388.00
1,378,362,388.00
247,350,000.00
1,625,712,388.00
0.00
1,625,712,388.00
1,378,362,388.00
0.00
1,378,362,388.00
0.00
1,378,362,388.00
0.00
247,350,000.00
247,350,000.00
0.00
247,350,000.00
0.00
77,400,000.00
77,400,000.00
0.00
77,400,000.00
NA
0.00
77,400,000.00
77,400,000.00
0.00
77,400,000.00
0800
31,637,612.00
1,378,362,388.00
N/A
CONSTRUCCIN DE 176 AULAS DE EDUCACIN BSICA Y 324 AULAS DE
0391
0.00
77,400,000.00
77,400,000.00
0.00
77,400,000.00
0.00
654,003,390.00
654,003,390.00
0.00
654,003,390.00
0.00
654,003,390.00
654,003,390.00
0.00
654,003,390.00
0.00
654,003,390.00
654,003,390.00
0.00
654,003,390.00
0207
930,575,680.00
770,000,000.00
1,700,575,680.00
35,051,904.00
1,735,627,584.00
01
930,575,680.00
770,000,000.00
1,700,575,680.00
35,051,904.00
1,735,627,584.00
ACTIVIDADES CENTRALES
0.00
170,000,000.00
170,000,000.00
20,484,879.00
190,484,879.00
NA
0.00
170,000,000.00
170,000,000.00
20,484,879.00
190,484,879.00
00
0100
FONDO GENERAL
0.00
0.00
0.00
20,484,879.00
20,484,879.00
00
0419
0.00
170,000,000.00
170,000,000.00
0.00
170,000,000.00
892,575,680.00
0.00
892,575,680.00
14,567,025.00
907,142,705.00
NA
892,575,680.00
0.00
892,575,680.00
14,567,025.00
907,142,705.00
0.00
0.00
0.00
14,567,025.00
14,567,025.00
100,000,000.00
0.00
100,000,000.00
0.00
100,000,000.00
13
00
00
0100
FONDO GENERAL
00
0717
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 8 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
8557470-00106187487-PRODUCCION
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
0207
930,575,680.00
770,000,000.00
1,700,575,680.00
35,051,904.00
1,735,627,584.00
01
930,575,680.00
770,000,000.00
1,700,575,680.00
35,051,904.00
1,735,627,584.00
892,575,680.00
0.00
892,575,680.00
14,567,025.00
907,142,705.00
13
00
892,575,680.00
0.00
892,575,680.00
14,567,025.00
907,142,705.00
00
0900
448,476,158.00
0.00
448,476,158.00
0.00
448,476,158.00
01
0900
14
01
00
03
NA
344,099,522.00
0.00
344,099,522.00
0.00
344,099,522.00
38,000,000.00
600,000,000.00
638,000,000.00
0.00
638,000,000.00
13,000,000.00
0.00
13,000,000.00
0.00
13,000,000.00
0717
13,000,000.00
0.00
13,000,000.00
0.00
13,000,000.00
25,000,000.00
600,000,000.00
625,000,000.00
0.00
625,000,000.00
07
0800
0.00
50,000,000.00
50,000,000.00
0.00
50,000,000.00
08
0800
0.00
50,000,000.00
50,000,000.00
0.00
50,000,000.00
09
0800
0.00
50,000,000.00
50,000,000.00
0.00
50,000,000.00
10
0717
25,000,000.00
0.00
25,000,000.00
0.00
25,000,000.00
11
0800
0.00
200,000,000.00
200,000,000.00
0.00
200,000,000.00
12
0800
0.00
150,000,000.00
150,000,000.00
0.00
150,000,000.00
0800
0.00
100,000,000.00
100,000,000.00
0.00
100,000,000.00
0208
14
0.00
33,669,405.00
33,669,405.00
0.00
33,669,405.00
01
0.00
33,669,405.00
33,669,405.00
0.00
33,669,405.00
0.00
33,669,405.00
33,669,405.00
0.00
33,669,405.00
N/A
0.00
12,386,366.00
12,386,366.00
0.00
12,386,366.00
11
00
06
0800
0.00
1,115,132.00
1,115,132.00
0.00
1,115,132.00
43
0800
0.00
5,453,216.00
5,453,216.00
0.00
5,453,216.00
98
0800
0.00
2,569,359.00
2,569,359.00
0.00
2,569,359.00
99
0800
0.00
3,248,659.00
3,248,659.00
0.00
3,248,659.00
0.00
21,283,039.00
21,283,039.00
0.00
21,283,039.00
01
N/A
01
0800
0.00
2,868,000.00
2,868,000.00
0.00
2,868,000.00
02
0800
0.00
3,115,039.00
3,115,039.00
0.00
3,115,039.00
07
0800
0.00
3,000,000.00
3,000,000.00
0.00
3,000,000.00
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 9 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
8557470-00106187487-PRODUCCION
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
0208
0.00
33,669,405.00
33,669,405.00
0.00
33,669,405.00
01
0.00
33,669,405.00
33,669,405.00
0.00
33,669,405.00
0.00
33,669,405.00
33,669,405.00
0.00
33,669,405.00
11
01
0.00
21,283,039.00
21,283,039.00
0.00
21,283,039.00
08
N/A
CONSTRUCCIN CANCHA RINCON DE PIEDRAS, SAN JUAN DE LA
0800
0.00
2,000,000.00
2,000,000.00
0.00
2,000,000.00
09
0800
0.00
2,000,000.00
2,000,000.00
0.00
2,000,000.00
12
0800
0.00
2,300,000.00
2,300,000.00
0.00
2,300,000.00
13
0800
0.00
2,500,000.00
2,500,000.00
0.00
2,500,000.00
14
0800
0.00
3,500,000.00
3,500,000.00
0.00
3,500,000.00
0209
MINISTERIO DE TRABAJO
9,280,000.00
45,573,588.00
54,853,588.00
6,252,913.00
61,106,501.00
01
MINISTERIO DE TRABAJO
9,280,000.00
45,573,588.00
54,853,588.00
6,252,913.00
61,106,501.00
9,280,000.00
45,573,588.00
54,853,588.00
6,252,913.00
61,106,501.00
11
00
9,280,000.00
45,573,588.00
54,853,588.00
6,252,913.00
61,106,501.00
00
N/A
N/A
0100
FONDO GENERAL
0.00
0.00
0.00
6,252,913.00
6,252,913.00
00
N/A
0800
0.00
45,573,588.00
45,573,588.00
0.00
45,573,588.00
00
N/A
0900
9,280,000.00
0.00
9,280,000.00
0.00
9,280,000.00
288,814,759.00
302,148,097.00
63,458,257.00
365,606,354.00
0210
MINISTERIO DE AGRICULTURA
13,333,338.00
01
MINISTERIO DE AGRICULTURA
13,333,338.00
288,814,759.00
302,148,097.00
63,458,257.00
365,606,354.00
1,776,649.00
0.00
1,776,649.00
5,772,868.00
7,549,517.00
1,776,649.00
0.00
1,776,649.00
5,772,868.00
7,549,517.00
0.00
0.00
0.00
5,772,868.00
5,772,868.00
1,776,649.00
0.00
1,776,649.00
0.00
1,776,649.00
0.00
288,814,759.00
288,814,759.00
48,185,434.00
337,000,193.00
N/A
0.00
288,814,759.00
288,814,759.00
48,185,434.00
337,000,193.00
01
ACTIVIDADES CENTRALES
00
N/A
00
N/A
0100
FONDO GENERAL
00
N/A
0900
11
00
01
0100
FONDO GENERAL
0.00
0.00
0.00
9,462,290.00
9,462,290.00
01
0800
0.00
51,353,035.00
51,353,035.00
0.00
51,353,035.00
03
0100
FONDO GENERAL
0.00
0.00
0.00
7,853,235.00
7,853,235.00
03
0800
0.00
25,830,942.00
25,830,942.00
0.00
25,830,942.00
04
0100
FONDO GENERAL
0.00
0.00
0.00
8,534,764.00
8,534,764.00
04
0800
0.00
35,000,000.00
35,000,000.00
0.00
35,000,000.00
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 10 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
8557470-00106187487-PRODUCCION
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
0210
MINISTERIO DE AGRICULTURA
13,333,338.00
288,814,759.00
302,148,097.00
63,458,257.00
365,606,354.00
01
MINISTERIO DE AGRICULTURA
13,333,338.00
288,814,759.00
302,148,097.00
63,458,257.00
365,606,354.00
0.00
288,814,759.00
288,814,759.00
48,185,434.00
337,000,193.00
11
0.00
288,814,759.00
288,814,759.00
48,185,434.00
337,000,193.00
05
0100
FONDO GENERAL
0.00
0.00
0.00
12,335,145.00
12,335,145.00
05
0800
0.00
26,630,782.00
26,630,782.00
0.00
26,630,782.00
06
0800
0.00
60,000,000.00
60,000,000.00
0.00
60,000,000.00
07
0100
FONDO GENERAL
0.00
0.00
0.00
10,000,000.00
10,000,000.00
07
0405
0.00
90,000,000.00
90,000,000.00
0.00
90,000,000.00
10,034,677.00
0.00
10,034,677.00
3,172,827.00
13,207,504.00
N/A
10,034,677.00
0.00
10,034,677.00
3,172,827.00
13,207,504.00
0.00
0.00
0.00
3,172,827.00
3,172,827.00
10,034,677.00
0.00
10,034,677.00
0.00
10,034,677.00
1,522,012.00
0.00
1,522,012.00
6,327,128.00
7,849,140.00
1,522,012.00
0.00
1,522,012.00
6,327,128.00
7,849,140.00
0.00
0.00
0.00
6,327,128.00
6,327,128.00
1,522,012.00
0.00
1,522,012.00
0.00
1,522,012.00
12
00
N/A
00
N/A
0100
FONDO GENERAL
00
N/A
0717
13
N/A
00
N/A
0100
FONDO GENERAL
00
N/A
0900
0211
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
01
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
0.00
3,756,283,465.00
3,756,283,465.00
0.00
3,756,283,465.00
N/A
0.00
3,756,283,465.00
3,756,283,465.00
0.00
3,756,283,465.00
11
00
02
0800
0.00
50,000,000.00
50,000,000.00
0.00
50,000,000.00
09
0800
0.00
19,158,873.00
19,158,873.00
0.00
19,158,873.00
13
0800
0.00
1,195,000,000.00
1,195,000,000.00
0.00
1,195,000,000.00
19
0800
0.00
10,629,331.00
10,629,331.00
0.00
10,629,331.00
20
0800
0.00
200,000,000.00
200,000,000.00
0.00
200,000,000.00
21
0800
0.00
1,515,000,000.00
1,515,000,000.00
0.00
1,515,000,000.00
22
0800
0.00
200,000,000.00
200,000,000.00
0.00
200,000,000.00
23
0800
0.00
174,897,677.00
174,897,677.00
0.00
174,897,677.00
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 11 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
8557470-00106187487-PRODUCCION
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
0211
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
01
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
0.00
3,756,283,465.00
3,756,283,465.00
0.00
3,756,283,465.00
11
00
0.00
3,756,283,465.00
3,756,283,465.00
0.00
3,756,283,465.00
28
0800
0.00
191,597,584.00
191,597,584.00
0.00
191,597,584.00
33
0800
12
00
N/A
0.00
200,000,000.00
200,000,000.00
0.00
200,000,000.00
0.00
53,096,295.00
53,096,295.00
0.00
53,096,295.00
N/A
0.00
53,096,295.00
53,096,295.00
0.00
53,096,295.00
04
0800
0.00
21,224,802.00
21,224,802.00
0.00
21,224,802.00
06
0800
0.00
17,706,385.00
17,706,385.00
0.00
17,706,385.00
28
0800
13
00
0.00
14,165,108.00
14,165,108.00
0.00
14,165,108.00
0.00
955,932,275.00
955,932,275.00
0.00
955,932,275.00
N/A
0.00
870,941,627.00
870,941,627.00
0.00
870,941,627.00
01
0800
0.00
66,441,451.00
66,441,451.00
0.00
66,441,451.00
10
0800
0.00
26,815,968.00
26,815,968.00
0.00
26,815,968.00
14
0800
0.00
30,055,610.00
30,055,610.00
0.00
30,055,610.00
15
0800
0.00
38,424,596.00
38,424,596.00
0.00
38,424,596.00
26
0800
0.00
34,407,476.00
34,407,476.00
0.00
34,407,476.00
35
0800
0.00
80,400,179.00
80,400,179.00
0.00
80,400,179.00
54
0800
0.00
43,836,050.00
43,836,050.00
0.00
43,836,050.00
57
0800
0.00
72,425,237.00
72,425,237.00
0.00
72,425,237.00
59
0800
0.00
5,082,585.00
5,082,585.00
0.00
5,082,585.00
61
0800
0.00
59,818,874.00
59,818,874.00
0.00
59,818,874.00
62
0800
0.00
89,290,528.00
89,290,528.00
0.00
89,290,528.00
65
0800
0.00
31,560,124.00
31,560,124.00
0.00
31,560,124.00
66
0800
0.00
36,532,667.00
36,532,667.00
0.00
36,532,667.00
68
0800
0.00
24,788,939.00
24,788,939.00
0.00
24,788,939.00
69
0800
0.00
29,243,294.00
29,243,294.00
0.00
29,243,294.00
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 12 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
8557470-00106187487-PRODUCCION
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
0211
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
01
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
0.00
955,932,275.00
955,932,275.00
0.00
955,932,275.00
N/A
13
00
0.00
870,941,627.00
870,941,627.00
0.00
870,941,627.00
71
0800
0.00
53,778,990.00
53,778,990.00
0.00
53,778,990.00
72
0800
0.00
53,630,056.00
53,630,056.00
0.00
53,630,056.00
75
0800
0.00
52,242,797.00
52,242,797.00
0.00
52,242,797.00
77
0800
0.00
21,478,930.00
21,478,930.00
0.00
21,478,930.00
83
0800
0.00
20,687,276.00
20,687,276.00
0.00
20,687,276.00
01
0.00
84,990,648.00
84,990,648.00
0.00
84,990,648.00
09
0800
0.00
21,247,662.00
21,247,662.00
0.00
21,247,662.00
10
0800
0.00
21,247,662.00
21,247,662.00
0.00
21,247,662.00
11
0800
0.00
21,247,662.00
21,247,662.00
0.00
21,247,662.00
13
0800
0.00
21,247,662.00
21,247,662.00
0.00
21,247,662.00
CONSTRUCCION DE CARRETERAS
0.00
690,344,810.00
690,344,810.00
0.00
690,344,810.00
N/A
0.00
690,344,810.00
690,344,810.00
0.00
690,344,810.00
14
00
N/A
09
0800
0.00
47,540,189.00
47,540,189.00
0.00
47,540,189.00
10
0800
0.00
98,715,675.00
98,715,675.00
0.00
98,715,675.00
17
0800
0.00
24,788,939.00
24,788,939.00
0.00
24,788,939.00
20
0800
0.00
35,412,770.00
35,412,770.00
0.00
35,412,770.00
21
0800
0.00
23,608,514.00
23,608,514.00
0.00
23,608,514.00
22
0800
0.00
24,788,939.00
24,788,939.00
0.00
24,788,939.00
23
0800
0.00
276,468,500.00
276,468,500.00
0.00
276,468,500.00
24
0800
0.00
35,412,770.00
35,412,770.00
0.00
35,412,770.00
26
0800
0.00
23,608,514.00
23,608,514.00
0.00
23,608,514.00
27
0800
15
00
0.00
100,000,000.00
100,000,000.00
0.00
100,000,000.00
0.00
3,869,893,504.00
3,869,893,504.00
59,060,358.00
3,928,953,862.00
N/A
0.00
1,532,167,940.00
1,532,167,940.00
52,449,869.00
1,584,617,809.00
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 13 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
8557470-00106187487-PRODUCCION
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
0211
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
01
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
0.00
3,869,893,504.00
3,869,893,504.00
59,060,358.00
3,928,953,862.00
15
00
0.00
1,532,167,940.00
1,532,167,940.00
52,449,869.00
1,584,617,809.00
01
N/A
RECONSTRUCCIN CARRETERA BAVARO - UVERO ALTO - MICHES -
0800
0.00
745,000,000.00
745,000,000.00
0.00
745,000,000.00
02
0100
FONDO GENERAL
0.00
0.00
0.00
3,986,560.00
3,986,560.00
02
0482
0.00
19,654,121.00
19,654,121.00
0.00
19,654,121.00
02
0800
0.00
23,898,445.00
23,898,445.00
0.00
23,898,445.00
09
0100
FONDO GENERAL
0.00
0.00
0.00
3,631,248.00
3,631,248.00
09
0482
0.00
17,902,464.00
17,902,464.00
0.00
17,902,464.00
09
0800
0.00
21,768,443.00
21,768,443.00
0.00
21,768,443.00
16
0100
FONDO GENERAL
0.00
0.00
0.00
21,192,206.00
21,192,206.00
16
0482
0.00
106,357,516.00
106,357,516.00
0.00
106,357,516.00
16
0800
0.00
128,053,259.00
128,053,259.00
0.00
128,053,259.00
17
0100
FONDO GENERAL
0.00
0.00
0.00
2,627,214.00
2,627,214.00
17
0482
0.00
12,952,419.00
12,952,419.00
0.00
12,952,419.00
17
0800
0.00
15,749,505.00
15,749,505.00
0.00
15,749,505.00
21
0100
FONDO GENERAL
0.00
0.00
0.00
1,191,490.00
1,191,490.00
21
0482
0.00
5,593,066.00
5,593,066.00
0.00
5,593,066.00
21
0800
0.00
6,991,333.00
6,991,333.00
0.00
6,991,333.00
29
0800
0.00
29,942,406.00
29,942,406.00
0.00
29,942,406.00
30
0800
0.00
48,006,436.00
48,006,436.00
0.00
48,006,436.00
33
0100
FONDO GENERAL
0.00
0.00
0.00
157,990.00
157,990.00
33
0482
0.00
741,636.00
741,636.00
0.00
741,636.00
33
0800
0.00
927,046.00
927,046.00
0.00
927,046.00
35
0100
FONDO GENERAL
0.00
0.00
0.00
969,015.00
969,015.00
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 14 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
8557470-00106187487-PRODUCCION
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
0211
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
01
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
0.00
3,869,893,504.00
3,869,893,504.00
59,060,358.00
3,928,953,862.00
15
00
0.00
1,532,167,940.00
1,532,167,940.00
52,449,869.00
1,584,617,809.00
35
0482
0.00
4,777,336.00
4,777,336.00
0.00
4,777,336.00
35
0800
0.00
5,809,005.00
5,809,005.00
0.00
5,809,005.00
37
0100
FONDO GENERAL
0.00
0.00
0.00
3,982,931.00
3,982,931.00
37
0482
0.00
19,636,229.00
19,636,229.00
0.00
19,636,229.00
37
0800
0.00
23,876,691.00
23,876,691.00
0.00
23,876,691.00
40
0800
0.00
21,301,991.00
21,301,991.00
0.00
21,301,991.00
44
0100
FONDO GENERAL
0.00
0.00
0.00
2,251,234.00
2,251,234.00
44
0482
0.00
11,098,799.00
11,098,799.00
0.00
11,098,799.00
44
0800
0.00
13,495,595.00
13,495,595.00
0.00
13,495,595.00
46
0800
0.00
20,214,563.00
20,214,563.00
0.00
20,214,563.00
48
0100
FONDO GENERAL
0.00
0.00
0.00
12,459,981.00
12,459,981.00
48
0482
0.00
61,428,901.00
61,428,901.00
0.00
61,428,901.00
48
0800
0.00
74,694,528.00
74,694,528.00
0.00
74,694,528.00
49
0800
0.00
31,404,748.00
31,404,748.00
0.00
31,404,748.00
72
0800
0.00
20,427,376.00
20,427,376.00
0.00
20,427,376.00
78
0800
0.00
16,617,668.00
16,617,668.00
0.00
16,617,668.00
90
0800
0.00
23,846,415.00
23,846,415.00
0.00
23,846,415.00
01
N/A
0.00
2,337,725,564.00
2,337,725,564.00
6,610,489.00
2,344,336,053.00
04
N/A
RECONSTRUCCIN (CARRETERA) GUAYMATE-CRUCE EL PINTADO,
0100
FONDO GENERAL
0.00
0.00
0.00
6,610,489.00
6,610,489.00
04
0482
0.00
31,030,807.00
31,030,807.00
0.00
31,030,807.00
04
0800
0.00
38,788,509.00
38,788,509.00
0.00
38,788,509.00
18
0800
0.00
75,657,145.00
75,657,145.00
0.00
75,657,145.00
28
0800
0.00
31,115,995.00
31,115,995.00
0.00
31,115,995.00
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 15 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
8557470-00106187487-PRODUCCION
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
0211
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
01
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
0.00
3,869,893,504.00
3,869,893,504.00
59,060,358.00
3,928,953,862.00
15
01
0.00
2,337,725,564.00
2,337,725,564.00
6,610,489.00
2,344,336,053.00
30
0800
0.00
24,788,939.00
24,788,939.00
0.00
24,788,939.00
31
0800
0.00
24,788,939.00
24,788,939.00
0.00
24,788,939.00
32
0800
0.00
24,788,939.00
24,788,939.00
0.00
24,788,939.00
33
0800
0.00
24,788,939.00
24,788,939.00
0.00
24,788,939.00
34
0800
0.00
21,571,771.00
21,571,771.00
0.00
21,571,771.00
36
0800
0.00
24,788,939.00
24,788,939.00
0.00
24,788,939.00
39
0800
0.00
750,000,000.00
750,000,000.00
0.00
750,000,000.00
40
0800
0.00
500,000,000.00
500,000,000.00
0.00
500,000,000.00
43
0800
0.00
200,001,610.00
200,001,610.00
0.00
200,001,610.00
45
0800
0.00
200,001,610.00
200,001,610.00
0.00
200,001,610.00
47
0800
0.00
200,001,610.00
200,001,610.00
0.00
200,001,610.00
56
0800
0.00
20,000,000.00
20,000,000.00
0.00
20,000,000.00
57
0800
0.00
24,000,000.00
24,000,000.00
0.00
24,000,000.00
61
0800
0.00
19,824,039.00
19,824,039.00
0.00
19,824,039.00
65
0800
0.00
29,937,340.00
29,937,340.00
0.00
29,937,340.00
70
0800
0.00
35,000,000.00
35,000,000.00
0.00
35,000,000.00
75
0800
0.00
16,850,433.00
16,850,433.00
0.00
16,850,433.00
77
0800
16
00
N/A
0.00
20,000,000.00
20,000,000.00
0.00
20,000,000.00
CONSERVACION DE CARRETERAS
0.00
102,607,101.00
102,607,101.00
2,275,242.00
104,882,343.00
N/A
0.00
102,607,101.00
102,607,101.00
2,275,242.00
104,882,343.00
01
0100
FONDO GENERAL
0.00
0.00
0.00
59,307.00
59,307.00
01
0482
0.00
292,390.00
292,390.00
0.00
292,390.00
01
0800
0.00
355,533.00
355,533.00
0.00
355,533.00
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 16 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
8557470-00106187487-PRODUCCION
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
0211
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
01
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
CONSERVACION DE CARRETERAS
0.00
102,607,101.00
102,607,101.00
2,275,242.00
104,882,343.00
16
00
0.00
102,607,101.00
102,607,101.00
2,275,242.00
104,882,343.00
02
0100
FONDO GENERAL
0.00
0.00
0.00
1,240,735.00
1,240,735.00
02
0482
0.00
6,116,949.00
6,116,949.00
0.00
6,116,949.00
02
0800
0.00
7,437,911.00
7,437,911.00
0.00
7,437,911.00
03
0100
FONDO GENERAL
0.00
0.00
0.00
677,517.00
677,517.00
03
0482
0.00
3,180,417.00
3,180,417.00
0.00
3,180,417.00
03
0800
0.00
3,975,482.00
3,975,482.00
0.00
3,975,482.00
04
0100
FONDO GENERAL
0.00
0.00
0.00
297,683.00
297,683.00
04
0482
0.00
1,467,602.00
1,467,602.00
0.00
1,467,602.00
04
0800
0.00
1,784,532.00
1,784,532.00
0.00
1,784,532.00
06
0482
0.00
20,708,844.00
20,708,844.00
0.00
20,708,844.00
06
0800
0.00
25,180,937.00
25,180,937.00
0.00
25,180,937.00
11
0800
0.00
2,809,204.00
2,809,204.00
0.00
2,809,204.00
14
0800
0.00
7,725,311.00
7,725,311.00
0.00
7,725,311.00
25
0800
0.00
5,267,257.00
5,267,257.00
0.00
5,267,257.00
33
0800
0.00
8,228,271.00
8,228,271.00
0.00
8,228,271.00
37
0800
17
00
N/A
0.00
8,076,461.00
8,076,461.00
0.00
8,076,461.00
0.00
57,797,820.00
57,797,820.00
0.00
57,797,820.00
N/A
0.00
57,797,820.00
57,797,820.00
0.00
57,797,820.00
07
0800
0.00
14,820,537.00
14,820,537.00
0.00
14,820,537.00
09
0800
0.00
16,677,723.00
16,677,723.00
0.00
16,677,723.00
10
0800
0.00
17,706,385.00
17,706,385.00
0.00
17,706,385.00
13
0800
0.00
8,593,175.00
8,593,175.00
0.00
8,593,175.00
0.00
959,982,872.00
959,982,872.00
0.00
959,982,872.00
N/A
0.00
959,982,872.00
959,982,872.00
0.00
959,982,872.00
18
00
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 17 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
8557470-00106187487-PRODUCCION
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
0211
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
01
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
0.00
959,982,872.00
959,982,872.00
0.00
959,982,872.00
18
00
0.00
959,982,872.00
959,982,872.00
0.00
959,982,872.00
06
N/A
RECONSTRUCCIN CAM. VEC. DISTRITO CENTRAL NO. 1, AUTOPISTA
0800
0.00
5,214,948.00
5,214,948.00
0.00
5,214,948.00
13
0800
0.00
5,285,273.00
5,285,273.00
0.00
5,285,273.00
17
0800
0.00
24,172,387.00
24,172,387.00
0.00
24,172,387.00
18
0800
0.00
31,773,307.00
31,773,307.00
0.00
31,773,307.00
21
0800
0.00
5,052,442.00
5,052,442.00
0.00
5,052,442.00
24
0800
0.00
13,616,308.00
13,616,308.00
0.00
13,616,308.00
27
0800
0.00
9,643,692.00
9,643,692.00
0.00
9,643,692.00
33
0800
0.00
10,623,831.00
10,623,831.00
0.00
10,623,831.00
34
0800
0.00
20,333,294.00
20,333,294.00
0.00
20,333,294.00
36
0800
0.00
1,420,654.00
1,420,654.00
0.00
1,420,654.00
38
0800
0.00
8,540,014.00
8,540,014.00
0.00
8,540,014.00
40
0800
0.00
1,412,759.00
1,412,759.00
0.00
1,412,759.00
41
0800
0.00
4,099,867.00
4,099,867.00
0.00
4,099,867.00
44
0800
0.00
3,460,772.00
3,460,772.00
0.00
3,460,772.00
48
0800
0.00
6,792,673.00
6,792,673.00
0.00
6,792,673.00
50
0800
0.00
7,366,267.00
7,366,267.00
0.00
7,366,267.00
52
0800
0.00
1,611,342.00
1,611,342.00
0.00
1,611,342.00
55
0800
0.00
3,396,573.00
3,396,573.00
0.00
3,396,573.00
62
0800
0.00
5,416,537.00
5,416,537.00
0.00
5,416,537.00
67
0800
0.00
7,391,907.00
7,391,907.00
0.00
7,391,907.00
73
0800
0.00
189,579,373.00
189,579,373.00
0.00
189,579,373.00
79
0800
0.00
16,055,582.00
16,055,582.00
0.00
16,055,582.00
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 18 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
8557470-00106187487-PRODUCCION
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
0211
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
01
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
0.00
959,982,872.00
959,982,872.00
0.00
959,982,872.00
18
00
0.00
959,982,872.00
959,982,872.00
0.00
959,982,872.00
80
0800
0.00
28,838,296.00
28,838,296.00
0.00
28,838,296.00
81
0800
0.00
11,732,926.00
11,732,926.00
0.00
11,732,926.00
82
0800
0.00
37,730,618.00
37,730,618.00
0.00
37,730,618.00
84
0800
0.00
42,917,806.00
42,917,806.00
0.00
42,917,806.00
85
0800
0.00
43,226,567.00
43,226,567.00
0.00
43,226,567.00
86
0800
0.00
55,577,015.00
55,577,015.00
0.00
55,577,015.00
87
0800
0.00
11,028,950.00
11,028,950.00
0.00
11,028,950.00
88
0800
0.00
51,871,881.00
51,871,881.00
0.00
51,871,881.00
89
0800
0.00
7,904,286.00
7,904,286.00
0.00
7,904,286.00
90
0800
0.00
10,003,862.00
10,003,862.00
0.00
10,003,862.00
91
0800
0.00
42,609,045.00
42,609,045.00
0.00
42,609,045.00
92
0800
0.00
40,138,955.00
40,138,955.00
0.00
40,138,955.00
93
0800
0.00
7,410,269.00
7,410,269.00
0.00
7,410,269.00
94
0800
0.00
11,819,378.00
11,819,378.00
0.00
11,819,378.00
96
0800
0.00
31,493,642.00
31,493,642.00
0.00
31,493,642.00
97
0800
0.00
47,394,843.00
47,394,843.00
0.00
47,394,843.00
98
0800
0.00
96,024,731.00
96,024,731.00
0.00
96,024,731.00
0.00
7,623,203.00
7,623,203.00
41,433,189.00
49,056,392.00
N/A
0.00
7,623,203.00
7,623,203.00
41,433,189.00
49,056,392.00
0.00
0.00
41,433,189.00
41,433,189.00
19
00
N/A
01
0100
FONDO GENERAL
0.00
01
0482
0.00
7,623,203.00
7,623,203.00
0.00
7,623,203.00
0.00
313,405,271.00
313,405,271.00
0.00
313,405,271.00
0.00
313,405,271.00
313,405,271.00
0.00
313,405,271.00
0.00
409,269.00
409,269.00
0.00
409,269.00
20
CONSTRUCCION DE PUENTES
00
01
N/A
CONSTRUCCIN DE PROTECCION Y RECUPERACION APROCHES PTE.
0800
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 19 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
8557470-00106187487-PRODUCCION
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
0211
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
01
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
CONSTRUCCION DE PUENTES
0.00
313,405,271.00
313,405,271.00
0.00
313,405,271.00
20
00
0.00
313,405,271.00
313,405,271.00
0.00
313,405,271.00
04
0800
0.00
830,235.00
830,235.00
0.00
830,235.00
13
0800
0.00
19,340,752.00
19,340,752.00
0.00
19,340,752.00
22
0800
0.00
21,381,928.00
21,381,928.00
0.00
21,381,928.00
32
0800
0.00
8,863,620.00
8,863,620.00
0.00
8,863,620.00
33
0800
0.00
27,969,866.00
27,969,866.00
0.00
27,969,866.00
35
0800
0.00
21,247,662.00
21,247,662.00
0.00
21,247,662.00
36
0800
0.00
21,247,662.00
21,247,662.00
0.00
21,247,662.00
38
0800
0.00
10,623,831.00
10,623,831.00
0.00
10,623,831.00
39
0800
0.00
24,788,939.00
24,788,939.00
0.00
24,788,939.00
40
0800
0.00
10,623,831.00
10,623,831.00
0.00
10,623,831.00
41
0800
0.00
24,788,939.00
24,788,939.00
0.00
24,788,939.00
42
0800
0.00
14,165,108.00
14,165,108.00
0.00
14,165,108.00
43
0800
0.00
24,788,939.00
24,788,939.00
0.00
24,788,939.00
45
0800
0.00
14,165,108.00
14,165,108.00
0.00
14,165,108.00
46
0800
0.00
10,623,831.00
10,623,831.00
0.00
10,623,831.00
47
0800
0.00
10,623,831.00
10,623,831.00
0.00
10,623,831.00
48
0800
0.00
17,706,385.00
17,706,385.00
0.00
17,706,385.00
49
0800
0.00
10,623,831.00
10,623,831.00
0.00
10,623,831.00
50
0800
0.00
7,967,873.00
7,967,873.00
0.00
7,967,873.00
54
0800
21
00
12
N/A
0.00
10,623,831.00
10,623,831.00
0.00
10,623,831.00
0.00
411,310,144.00
411,310,144.00
0.00
411,310,144.00
N/A
0.00
372,473,004.00
372,473,004.00
0.00
372,473,004.00
0.00
7,082,554.00
7,082,554.00
0.00
7,082,554.00
0800
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 20 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
8557470-00106187487-PRODUCCION
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
0211
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
01
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
0.00
411,310,144.00
411,310,144.00
0.00
411,310,144.00
21
00
0.00
372,473,004.00
372,473,004.00
0.00
372,473,004.00
15
N/A
REPARACIN DE PUENTES EN LA PROVINCIA PUERTO PLATA Y
0800
0.00
2,737,429.00
2,737,429.00
0.00
2,737,429.00
17
0800
0.00
2,387,338.00
2,387,338.00
0.00
2,387,338.00
18
0800
0.00
13,278,011.00
13,278,011.00
0.00
13,278,011.00
20
0800
0.00
9,524,705.00
9,524,705.00
0.00
9,524,705.00
24
0800
0.00
10,492,137.00
10,492,137.00
0.00
10,492,137.00
25
0800
0.00
100,000,000.00
100,000,000.00
0.00
100,000,000.00
26
0800
0.00
6,027,364.00
6,027,364.00
0.00
6,027,364.00
27
0800
0.00
5,389,172.00
5,389,172.00
0.00
5,389,172.00
33
0800
0.00
1,155,836.00
1,155,836.00
0.00
1,155,836.00
35
0800
0.00
7,091,016.00
7,091,016.00
0.00
7,091,016.00
37
0800
0.00
2,349,384.00
2,349,384.00
0.00
2,349,384.00
38
0800
0.00
8,263,658.00
8,263,658.00
0.00
8,263,658.00
39
0800
0.00
1,312,025.00
1,312,025.00
0.00
1,312,025.00
41
0800
0.00
1,088,311.00
1,088,311.00
0.00
1,088,311.00
43
0800
0.00
8,739,678.00
8,739,678.00
0.00
8,739,678.00
44
0800
0.00
1,836,573.00
1,836,573.00
0.00
1,836,573.00
45
0800
0.00
4,208,689.00
4,208,689.00
0.00
4,208,689.00
46
0800
0.00
7,091,016.00
7,091,016.00
0.00
7,091,016.00
50
0800
0.00
4,432,116.00
4,432,116.00
0.00
4,432,116.00
51
0800
0.00
9,112,382.00
9,112,382.00
0.00
9,112,382.00
52
0800
0.00
9,807,053.00
9,807,053.00
0.00
9,807,053.00
53
0800
0.00
1,773,363.00
1,773,363.00
0.00
1,773,363.00
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 21 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
8557470-00106187487-PRODUCCION
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
0211
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
01
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
0.00
411,310,144.00
411,310,144.00
0.00
411,310,144.00
21
00
0.00
372,473,004.00
372,473,004.00
0.00
372,473,004.00
54
0800
0.00
8,214,297.00
8,214,297.00
0.00
8,214,297.00
55
0800
0.00
6,923,108.00
6,923,108.00
0.00
6,923,108.00
56
0800
0.00
1,365,233.00
1,365,233.00
0.00
1,365,233.00
57
0800
0.00
3,836,794.00
3,836,794.00
0.00
3,836,794.00
58
0800
0.00
2,021,386.00
2,021,386.00
0.00
2,021,386.00
59
0800
0.00
3,087,592.00
3,087,592.00
0.00
3,087,592.00
60
0800
0.00
7,091,016.00
7,091,016.00
0.00
7,091,016.00
62
0800
0.00
3,158,780.00
3,158,780.00
0.00
3,158,780.00
63
0800
0.00
1,609,839.00
1,609,839.00
0.00
1,609,839.00
64
0800
0.00
2,836,407.00
2,836,407.00
0.00
2,836,407.00
79
0800
0.00
4,254,610.00
4,254,610.00
0.00
4,254,610.00
80
0800
0.00
1,063,652.00
1,063,652.00
0.00
1,063,652.00
90
0800
0.00
7,091,016.00
7,091,016.00
0.00
7,091,016.00
91
0800
0.00
7,091,016.00
7,091,016.00
0.00
7,091,016.00
92
0800
0.00
8,267,991.00
8,267,991.00
0.00
8,267,991.00
93
0800
0.00
7,091,016.00
7,091,016.00
0.00
7,091,016.00
94
0800
0.00
25,455,082.00
25,455,082.00
0.00
25,455,082.00
95
0800
0.00
9,913,330.00
9,913,330.00
0.00
9,913,330.00
96
0800
0.00
5,672,813.00
5,672,813.00
0.00
5,672,813.00
97
0800
0.00
10,414,661.00
10,414,661.00
0.00
10,414,661.00
98
0800
0.00
7,091,016.00
7,091,016.00
0.00
7,091,016.00
99
0800
0.00
13,742,539.00
13,742,539.00
0.00
13,742,539.00
0.00
38,837,140.00
38,837,140.00
0.00
38,837,140.00
01
N/A
N/A
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 22 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
8557470-00106187487-PRODUCCION
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
0211
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
01
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
0.00
411,310,144.00
411,310,144.00
0.00
411,310,144.00
21
01
0.00
38,837,140.00
38,837,140.00
0.00
38,837,140.00
02
0800
0.00
17,727,541.00
17,727,541.00
0.00
17,727,541.00
04
0800
0.00
6,204,639.00
6,204,639.00
0.00
6,204,639.00
05
0800
0.00
14,904,960.00
14,904,960.00
0.00
14,904,960.00
0.00
15,920,432.00
15,920,432.00
0.00
15,920,432.00
N/A
0.00
15,920,432.00
15,920,432.00
0.00
15,920,432.00
22
00
N/A
09
0800
0.00
5,296,601.00
5,296,601.00
0.00
5,296,601.00
10
0800
0.00
10,623,831.00
10,623,831.00
0.00
10,623,831.00
0.00
44,672,702.00
44,672,702.00
0.00
44,672,702.00
23
0.00
44,672,702.00
44,672,702.00
0.00
44,672,702.00
07
0800
0.00
14,165,108.00
14,165,108.00
0.00
14,165,108.00
08
0800
0.00
9,045,325.00
9,045,325.00
0.00
9,045,325.00
14
0800
0.00
10,838,438.00
10,838,438.00
0.00
10,838,438.00
16
0800
0.00
10,623,831.00
10,623,831.00
0.00
10,623,831.00
CONSTRUCCION DE EDIFICACIONES
0.00
1,225,486,260.00
1,225,486,260.00
0.00
1,225,486,260.00
N/A
0.00
1,225,486,260.00
1,225,486,260.00
0.00
1,225,486,260.00
24
00
N/A
13
0800
0.00
350,000,000.00
350,000,000.00
0.00
350,000,000.00
21
0800
0.00
200,000,000.00
200,000,000.00
0.00
200,000,000.00
22
0800
0.00
10,000,000.00
10,000,000.00
0.00
10,000,000.00
23
0800
0.00
130,000,000.00
130,000,000.00
0.00
130,000,000.00
24
0800
0.00
10,742,220.00
10,742,220.00
0.00
10,742,220.00
25
0800
0.00
5,257,780.00
5,257,780.00
0.00
5,257,780.00
26
0800
0.00
5,000,000.00
5,000,000.00
0.00
5,000,000.00
27
0800
0.00
5,000,000.00
5,000,000.00
0.00
5,000,000.00
28
0800
0.00
5,000,000.00
5,000,000.00
0.00
5,000,000.00
29
0800
0.00
7,000,000.00
7,000,000.00
0.00
7,000,000.00
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 23 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
8557470-00106187487-PRODUCCION
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
0211
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
01
0.00
12,853,356,154.00
12,853,356,154.00
102,768,789.00
12,956,124,943.00
CONSTRUCCION DE EDIFICACIONES
0.00
1,225,486,260.00
1,225,486,260.00
0.00
1,225,486,260.00
24
00
0.00
1,225,486,260.00
1,225,486,260.00
0.00
1,225,486,260.00
30
0800
0.00
10,000,000.00
10,000,000.00
0.00
10,000,000.00
31
0800
0.00
30,000,000.00
30,000,000.00
0.00
30,000,000.00
32
0800
0.00
100,000,000.00
100,000,000.00
0.00
100,000,000.00
34
0800
0.00
50,000,000.00
50,000,000.00
0.00
50,000,000.00
35
0800
0.00
50,000,000.00
50,000,000.00
0.00
50,000,000.00
38
0800
0.00
69,117,125.00
69,117,125.00
0.00
69,117,125.00
39
0800
0.00
88,369,135.00
88,369,135.00
0.00
88,369,135.00
40
0800
25
00
N/A
0.00
100,000,000.00
100,000,000.00
0.00
100,000,000.00
0.00
89,000,000.00
89,000,000.00
0.00
89,000,000.00
N/A
0.00
89,000,000.00
89,000,000.00
0.00
89,000,000.00
17
0800
0.00
12,000,000.00
12,000,000.00
0.00
12,000,000.00
18
0800
0.00
50,000,000.00
50,000,000.00
0.00
50,000,000.00
19
0800
0.00
10,000,000.00
10,000,000.00
0.00
10,000,000.00
20
0800
0.00
17,000,000.00
17,000,000.00
0.00
17,000,000.00
0.00
300,000,000.00
300,000,000.00
0.00
300,000,000.00
N/A
0.00
300,000,000.00
300,000,000.00
0.00
300,000,000.00
0.00
300,000,000.00
300,000,000.00
0.00
300,000,000.00
30
00
02
0800
0212
28,653,760.00
0.00
28,653,760.00
6,109,778.00
34,763,538.00
01
28,653,760.00
0.00
28,653,760.00
6,109,778.00
34,763,538.00
28,653,760.00
0.00
28,653,760.00
6,109,778.00
34,763,538.00
N/A
28,653,760.00
0.00
28,653,760.00
6,109,778.00
34,763,538.00
0.00
0.00
0.00
6,109,778.00
6,109,778.00
11
00
02
02
0100
FONDO GENERAL
0717
28,653,760.00
0.00
28,653,760.00
0.00
28,653,760.00
0213
MINISTERIO DE TURISMO
0.00
407,997,517.00
407,997,517.00
3,920,483.00
411,918,000.00
01
MINISTERIO DE TURISMO
0.00
407,997,517.00
407,997,517.00
3,920,483.00
411,918,000.00
0.00
407,997,517.00
407,997,517.00
3,920,483.00
411,918,000.00
11
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 24 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
8557470-00106187487-PRODUCCION
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
0213
MINISTERIO DE TURISMO
0.00
407,997,517.00
407,997,517.00
3,920,483.00
411,918,000.00
01
MINISTERIO DE TURISMO
0.00
407,997,517.00
407,997,517.00
3,920,483.00
411,918,000.00
0.00
407,997,517.00
407,997,517.00
3,920,483.00
411,918,000.00
0.00
407,997,517.00
407,997,517.00
3,920,483.00
411,918,000.00
0.00
0.00
0.00
3,920,483.00
3,920,483.00
11
00
01
01
NO APLICA
MEJORAMIENTO TURISMO SOSTENIBLE CIUDAD COLONIAL
0100
FONDO GENERAL
0969
0.00
407,997,517.00
407,997,517.00
0.00
407,997,517.00
0215
MINISTERIO DE LA MUJER
42,912,198.00
0.00
42,912,198.00
0.00
42,912,198.00
01
MINISTERIO DE LA MUJER
42,912,198.00
0.00
42,912,198.00
0.00
42,912,198.00
11,790,017.00
0.00
11,790,017.00
0.00
11,790,017.00
N/A
11,790,017.00
0.00
11,790,017.00
0.00
11,790,017.00
2,000,000.00
0.00
2,000,000.00
0.00
2,000,000.00
11
00
00
0674
00
0900
13
00
00
0218
01
11
0.00
9,790,017.00
0.00
9,790,017.00
0.00
31,122,181.00
0.00
31,122,181.00
31,122,181.00
0.00
31,122,181.00
0.00
31,122,181.00
31,122,181.00
0.00
31,122,181.00
0.00
31,122,181.00
182,221,176.00
0.00
182,221,176.00
1,000,000.00
183,221,176.00
182,221,176.00
0.00
182,221,176.00
1,000,000.00
183,221,176.00
35,329,886.00
0.00
35,329,886.00
0.00
35,329,886.00
35,329,886.00
0.00
35,329,886.00
0.00
35,329,886.00
35,329,886.00
0.00
35,329,886.00
0.00
35,329,886.00
127,230,080.00
0.00
127,230,080.00
1,000,000.00
128,230,080.00
N/A
PREVENCIN DE EMBARAZOS EN ADOLESCENTES Y FORTALECIMIENTO
0737
12
N/A
N/A
0900
23,139,000.00
0.00
23,139,000.00
0.00
23,139,000.00
03
0900
6,459,000.00
0.00
6,459,000.00
0.00
6,459,000.00
04
0900
16,680,000.00
0.00
16,680,000.00
0.00
16,680,000.00
99,556,137.00
0.00
99,556,137.00
1,000,000.00
100,556,137.00
5,095,915.00
0.00
5,095,915.00
0.00
5,095,915.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
02
00
N/A
0900
01
0100
FONDO GENERAL
01
0699
34,291,659.00
0.00
34,291,659.00
0.00
34,291,659.00
01
0900
60,168,563.00
0.00
60,168,563.00
0.00
60,168,563.00
4,534,943.00
0.00
4,534,943.00
0.00
4,534,943.00
4,534,943.00
0.00
4,534,943.00
0.00
4,534,943.00
19,661,210.00
0.00
19,661,210.00
0.00
19,661,210.00
03
00
13
9,790,017.00
31,122,181.00
0900
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 25 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
0218
01
13
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
182,221,176.00
0.00
182,221,176.00
1,000,000.00
183,221,176.00
182,221,176.00
0.00
182,221,176.00
1,000,000.00
183,221,176.00
19,661,210.00
0.00
19,661,210.00
0.00
19,661,210.00
8557470-00106187487-PRODUCCION
19,661,210.00
0.00
19,661,210.00
0.00
19,661,210.00
00
N/A
N/A
0900
2,352,586.00
0.00
2,352,586.00
0.00
2,352,586.00
02
0900
10,631,000.00
0.00
10,631,000.00
0.00
10,631,000.00
03
0900
6,677,624.00
0.00
6,677,624.00
0.00
6,677,624.00
0219
61,842,913.00
0.00
61,842,913.00
0.00
61,842,913.00
01
61,842,913.00
0.00
61,842,913.00
0.00
61,842,913.00
32,561,471.00
0.00
32,561,471.00
0.00
32,561,471.00
32,561,471.00
0.00
32,561,471.00
0.00
32,561,471.00
32,561,471.00
0.00
32,561,471.00
0.00
32,561,471.00
29,281,442.00
0.00
29,281,442.00
0.00
29,281,442.00
29,281,442.00
0.00
29,281,442.00
0.00
29,281,442.00
29,281,442.00
0.00
29,281,442.00
0.00
29,281,442.00
11
00
11
12
NA
CONSTRUCCIN SISTEMAS DE TRANSFERENCIA TECNOLOGICA AL
0739
NA
HABILITACIN Y EQUIPAMIENTO DE LOS LABORATORIOS DE LA
0900
0220
700,055,029.00
476,538,665.00
1,176,593,694.00
141,528,266.00
1,318,121,960.00
01
700,055,029.00
476,538,665.00
1,176,593,694.00
141,528,266.00
1,318,121,960.00
0.00
299,520,664.00
299,520,664.00
41,999,600.00
341,520,264.00
11
0.00
299,520,664.00
299,520,664.00
41,999,600.00
341,520,264.00
00
N/A
0100
FONDO GENERAL
0.00
0.00
0.00
1,597,500.00
1,597,500.00
00
N/A
0800
0.00
4,260,000.00
4,260,000.00
0.00
4,260,000.00
01
0100
FONDO GENERAL
0.00
0.00
0.00
14,232,600.00
14,232,600.00
01
0800
0.00
222,567,265.00
222,567,265.00
0.00
222,567,265.00
02
0100
FONDO GENERAL
0.00
0.00
0.00
26,169,500.00
26,169,500.00
02
0800
12
00
N/A
0.00
72,693,399.00
72,693,399.00
0.00
72,693,399.00
0.00
54,971,401.00
54,971,401.00
30,606,470.00
85,577,871.00
N/A
0.00
54,971,401.00
54,971,401.00
30,606,470.00
85,577,871.00
00
N/A
0100
FONDO GENERAL
0.00
0.00
0.00
30,606,470.00
30,606,470.00
00
N/A
0480
0.00
54,971,401.00
54,971,401.00
0.00
54,971,401.00
COORDINACION DE LA PLANIFICACION
21,000,000.00
99,000,000.00
120,000,000.00
14,449,196.00
134,449,196.00
N/A
21,000,000.00
99,000,000.00
120,000,000.00
14,449,196.00
134,449,196.00
14
00
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 26 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Fuente
Especfica
Total General
8557470-00106187487-PRODUCCION
RECURSOS EXTERNOS
Donaciones
Total Externos
Contrapartida
Total General
Prestamos
3,490,262,966.00
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
0220
700,055,029.00
476,538,665.00
1,176,593,694.00
141,528,266.00
1,318,121,960.00
01
700,055,029.00
476,538,665.00
1,176,593,694.00
141,528,266.00
1,318,121,960.00
21,000,000.00
99,000,000.00
120,000,000.00
14,449,196.00
134,449,196.00
14
COORDINACION DE LA PLANIFICACION
00
21,000,000.00
99,000,000.00
120,000,000.00
14,449,196.00
134,449,196.00
00
N/A
0100
FONDO GENERAL
0.00
0.00
0.00
14,449,196.00
14,449,196.00
00
N/A
0800
0.00
20,000,000.00
20,000,000.00
0.00
20,000,000.00
00
N/A
0900
21,000,000.00
0.00
21,000,000.00
0.00
21,000,000.00
00
N/A
6004
16
00
N/A
0.00
79,000,000.00
79,000,000.00
0.00
79,000,000.00
COOPERACION INTERNANCIONAL
498,425,214.00
0.00
498,425,214.00
50,000,000.00
548,425,214.00
N/A
498,425,214.00
0.00
498,425,214.00
50,000,000.00
548,425,214.00
0.00
0.00
0.00
28,654,539.00
28,654,539.00
368,555,996.00
0.00
368,555,996.00
0.00
368,555,996.00
28,721,792.00
0.00
28,721,792.00
0.00
28,721,792.00
00
0100
FONDO GENERAL
00
0717
00
0900
05
0100
FONDO GENERAL
0.00
0.00
0.00
1,401,331.00
1,401,331.00
16
0100
FONDO GENERAL
0.00
0.00
0.00
4,203,189.00
4,203,189.00
16
0717
23,818,071.00
0.00
23,818,071.00
0.00
23,818,071.00
18
0100
FONDO GENERAL
0.00
0.00
0.00
3,222,444.00
3,222,444.00
20
0100
FONDO GENERAL
0.00
0.00
0.00
7,054,352.00
7,054,352.00
21
0100
FONDO GENERAL
0.00
0.00
0.00
1,681,275.00
1,681,275.00
21
0717
12,329,355.00
0.00
12,329,355.00
0.00
12,329,355.00
22
0100
FONDO GENERAL
0.00
0.00
0.00
3,782,870.00
3,782,870.00
22
0717
65,000,000.00
0.00
65,000,000.00
0.00
65,000,000.00
180,629,815.00
23,046,600.00
203,676,415.00
4,473,000.00
208,149,415.00
N/A
180,629,815.00
23,046,600.00
203,676,415.00
4,473,000.00
208,149,415.00
0.00
0.00
0.00
4,473,000.00
4,473,000.00
180,629,815.00
0.00
180,629,815.00
0.00
180,629,815.00
0.00
23,046,600.00
23,046,600.00
0.00
23,046,600.00
17
00
00
0100
FONDO GENERAL
00
0739
00
0800
pf_rep_recursos_ext_contrap.rdf
11/12/2012 08:17:28
Pgina 27 de 27
Periodo: 2013
ADMINISTRACION CENTRAL
Captulo.SubCapitulo.Programa.SubPrograma.Proyecto.Actividad Obra
Total General
Parametros del Reporte:
Seccion Institucional : 11111 ADMINISTRACION CENTRAL
Ambito : 03 ORGANO RECTOR
Tipo Presupuesto : 01 FORMULACION
Versin Gasto : 01
Fuente
Especfica
8557470-00106187487-PRODUCCION
RECURSOS EXTERNOS
Donaciones
3,490,262,966.00
Total Externos
Contrapartida
Total General
Prestamos
21,385,951,614.00
24,876,214,580.00
410,090,390.00
25,286,304,970.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 1 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
59,134,206,040.00
5,683,281,545.00
PRESIDENCIA DE LA REPUBLICA
0201
02
11
01
Total
General
683,281,544.00
PROTECCION SOCIAL
683,281,544.00
644,981,364.00
00
N/A
60
0800
300
433,925,817.00
00
N/A
60
0890
301
46,067,425.00
00
N/A
70
0900
300
15,600,000.00
00
N/A
60
6014
300
102,386,860.00
02
70
0900
206
10,056,280.00
03
02
70
0900
206
36,944,982.00
38,300,180.00
01
10
0100
100
2,193,724.00
02
10
0100
100
1,383,585.00
03
10
0100
100
1,798,500.00
04
10
0100
100
1,991,202.00
05
10
0100
100
1,892,983.00
06
10
0100
100
3,000,556.00
07
10
0100
100
1,437,909.00
12
10
0100
100
1,100,000.00
13
10
0100
100
1,100,000.00
24
10
0100
100
900,000.00
43
10
0100
100
543,824.00
63
10
0100
100
2,738,029.00
64
10
0100
100
5,072,316.00
65
10
0100
100
1,488,472.00
66
10
0100
100
1,238,583.00
67
10
0100
100
1,002,155.00
68
10
0100
100
1,766,640.00
69
10
0100
100
800,000.00
70
10
0100
100
1,059,357.00
71
10
0100
100
1,100,000.00
72
10
0100
100
785,270.00
73
10
0100
100
705,000.00
74
10
0100
100
702,075.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 2 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
59,134,206,040.00
5,683,281,545.00
PRESIDENCIA DE LA REPUBLICA
0201
02
11
02
Total
General
683,281,544.00
PROTECCION SOCIAL
683,281,544.00
38,300,180.00
75
10
0100
100
1,250,000.00
76
10
0100
100
1,250,000.00
5,000,000,001.00
05
11
666,984,078.00
N/A
666,984,078.00
03
60
0800
426
100,000,000.00
05
60
0800
426
13,289,514.00
15
60
0800
426
28,777,220.00
20
60
0800
426
13,182,194.00
21
60
0800
426
30,935,295.00
22
60
0800
426
6,279,016.00
23
60
0800
426
23,619,737.00
24
10
0100
100
113,839.00
24
60
0800
426
2,162,933.00
25
60
0800
426
53,713,170.00
26
60
0800
426
11,771,000.00
27
60
0800
426
6,818,599.00
28
60
0800
426
25,882,253.00
29
60
0800
426
13,983,663.00
30
60
0800
426
13,461,321.00
31
60
0800
426
6,929,739.00
32
60
0800
426
37,926,660.00
33
60
0800
426
20,670,603.00
34
60
0800
426
5,133,368.00
35
60
0800
426
86,569,612.00
36
60
0800
426
8,981,285.00
37
60
0800
426
3,816,262.00
38
60
0800
426
12,771,369.00
39
60
0800
426
28,927,956.00
40
60
0800
426
21,428,141.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 3 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
0201
05
11
59,134,206,040.00
PRESIDENCIA DE LA REPUBLICA
5,683,281,545.00
5,000,000,001.00
Total
General
666,984,078.00
N/A
666,984,078.00
41
60
0800
426
20,331,654.00
42
60
0800
426
6,055,759.00
43
60
0800
426
1,348,371.00
44
60
0800
426
18,508,512.00
45
60
0800
426
28,916,138.00
47
60
0800
426
11,771,000.00
48
60
0800
426
2,907,895.00
611,689,958.00
12
00
N/A
611,689,958.00
04
60
0800
426
5,751,238.00
05
60
0800
426
18,719,834.00
08
60
0800
426
9,094,809.00
09
60
0800
426
12,099,357.00
10
60
0800
426
9,164,948.00
11
60
0800
426
6,851,617.00
12
60
0800
426
28,250,400.00
13
60
0800
426
61,565,476.00
14
60
0800
426
274,335.00
15
60
0800
426
18,753,249.00
16
60
0800
426
7,594,602.00
17
60
0800
426
27,588,187.00
18
60
0800
426
37,926,660.00
19
60
0800
426
44,630,443.00
20
60
0800
426
134,804,186.00
21
60
0800
426
3,474,672.00
22
60
0800
426
27,842,567.00
23
60
0800
426
23,945,330.00
24
60
0800
426
31,128,275.00
25
60
0800
426
16,184,271.00
26
60
0800
426
9,266,873.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 4 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
0201
05
12
59,134,206,040.00
PRESIDENCIA DE LA REPUBLICA
5,683,281,545.00
5,000,000,001.00
Total
General
611,689,958.00
N/A
611,689,958.00
27
60
0800
426
41,047,558.00
28
60
0800
426
5,224,899.00
29
60
0800
426
793,752.00
30
60
0800
426
7,424,682.00
31
60
0800
426
22,287,738.00
203,534,677.00
13
00
N/A
203,534,677.00
02
10
0100
100
219,358.00
02
60
0800
426
4,167,809.00
04
60
0800
426
94,304,881.00
06
60
0800
426
22,949,514.00
07
60
0800
426
58,351,115.00
08
60
0800
426
23,542,000.00
1,107,243,911.00
15
00
N/A
1,107,243,911.00
03
60
0800
426
39,202,195.00
05
10
0100
100
257,947,826.00
05
60
0800
426
282,436,615.00
06
10
0100
100
352,476.00
06
60
0800
426
6,697,042.00
07
10
0100
100
117,710.00
07
60
0800
426
2,236,490.00
08
60
0800
423
1,000,535.00
08
60
0800
426
19,010,165.00
09
60
0800
426
539,133.00
10
60
0800
426
34,516,974.00
11
60
0800
426
23,542,000.00
12
60
0800
426
41,245,007.00
13
60
0800
426
45,981,454.00
14
60
0800
426
2,952,329.00
15
60
0800
426
104,839,788.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 5 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
0201
05
15
00
15
16
00
Total
General
59,134,206,040.00
PRESIDENCIA DE LA REPUBLICA
5,683,281,545.00
5,000,000,001.00
1,107,243,911.00
N/A
CONSTRUCCIN CENTRO COMPRENSIVO DE CANCER ROSA EMILIA DE TAVAREZ (2DA
CONSTRUCCION Y RECONSTRUCCION DE OBRAS PARA CENTROS EDUCATIVOS
1,107,243,911.00
60
0800
599
N/A
244,626,172.00
207,838,188.00
207,838,188.00
03
10
0100
100
27
10
0100
100
1,094,703.00
27
60
0800
426
20,799,357.00
28
10
0100
100
1,716,604.00
28
60
0800
426
32,615,479.00
29
10
0100
100
8,504,092.00
30
10
0100
100
1,236,731.00
30
60
0800
426
23,497,883.00
31
10
0100
100
1,118,245.00
31
60
0800
426
21,246,655.00
32
10
0100
100
1,024,644.00
34
60
0800
426
68,664,166.00
35
10
0100
100
3,078,358.00
36
10
0100
100
3,445,773.00
37
10
0100
100
2,713,861.00
517,046.00
10
0100
100
17
00
05
18
00
N/A
REMODELACIN DEL EDIFICIO DEL TEATRO, AUDITORIO Y VARIAS AREAS DEL CENTRO
CONSTRUCCION Y RECONSTRUCCION DE OFICINAS GUBERNAMENTALES
17,081,637.00
517,046.00
N/A
517,046.00
29,981,006.00
29,981,006.00
05
10
0100
100
1,332,014.00
06
10
0100
100
2,471,910.00
07
10
0100
100
5,885,500.00
08
10
0100
100
17,656,500.00
09
10
0100
100
2,635,082.00
245,514,087.00
10
0100
100
19
00
01
N/A
CONSTRUCCIN CENTRO CULTURAL, PROVINCIA LA VEGA
245,514,087.00
2,014,553.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 6 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
0201
05
19
59,134,206,040.00
PRESIDENCIA DE LA REPUBLICA
5,683,281,545.00
5,000,000,001.00
Total
General
245,514,087.00
N/A
245,514,087.00
01
60
0800
426
16
10
0100
100
1,063,510.00
16
60
0800
426
20,206,687.00
17
10
0100
100
577,452.00
17
60
0800
426
10,971,591.00
18
10
0100
100
4,338,377.00
18
60
0800
426
10,122,879.00
19
60
0800
426
116,385,762.00
20
10
0100
100
941,054.00
21
60
0800
426
2,354,200.00
22
60
0800
426
36,275,017.00
23
60
0800
426
1,986,494.00
67,657,589.00
20
00
N/A
38,276,511.00
67,657,589.00
01
10
0100
100
8,382,717.00
02
10
0100
100
7,073,358.00
03
10
0100
100
3,959,489.00
04
10
0100
100
3,988,834.00
05
10
0100
100
2,047,797.00
06
10
0100
100
2,108,919.00
07
10
0100
100
5,920,744.00
08
REHABILITACIN DEL CAMINO VECINAL CRUCE CASTILLO - MATA MAMN ETAPA III,
10
0100
100
1,765,975.00
09
10
0100
100
3,383,885.00
10
10
0100
100
3,078,358.00
11
REHABILITACIN CAMINO VECINAL AC40 - LOS TITAS ETAPA II, SANTO DOMINGO NORTE
10
0100
100
2,247,940.00
12
10
0100
100
2,525,883.00
13
10
0100
100
4,036,050.00
14
10
0100
100
1,473,161.00
15
10
0100
100
4,846,922.00
16
10
0100
100
2,914,277.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 7 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
0201
05
20
59,134,206,040.00
PRESIDENCIA DE LA REPUBLICA
5,683,281,545.00
5,000,000,001.00
Total
General
67,657,589.00
N/A
67,657,589.00
17
10
0100
100
6,486,104.00
18
REHABILITACIN CAMINO AC40 - LAS MERCEDEZ, ETAPA II, SANTO DOMINGO NORTE
CONSTRUCCION Y REHABILITACION DE VIVIENDAS
10
0100
100
1,417,176.00
21,599,521.00
21
00
N/A
21,599,521.00
01
10
0100
100
8,168,038.00
02
10
0100
100
3,531,300.00
03
10
0100
100
9,900,183.00
1,759,602,004.00
22
00
( 13 EDIFICIOS, 4
N/A
1,759,602,004.00
01
60
0800
426
17,869,841.00
02
60
0800
426
13,992,397.00
03
60
0800
426
3,312,468.00
04
60
0800
426
5,840,973.00
05
60
0800
426
4,032,597.00
06
60
0800
426
536,283,684.00
07
60
0800
426
531,100,300.00
08
60
0800
426
531,100,300.00
09
60
0800
426
3,737,336.00
10
60
0800
426
24,813,701.00
11
60
0800
426
3,699,042.00
12
60
0800
426
2,126,144.00
13
60
0800
426
1,629,994.00
14
60
0800
426
1,853,120.00
15
60
0800
426
1,769,027.00
16
60
0800
426
2,725,655.00
17
60
0800
426
5,903,447.00
18
60
0800
426
3,699,042.00
19
60
0800
426
57,934,380.00
20
60
0800
426
2,779,654.00
21
60
0800
426
1,629,993.00
22
60
0800
426
1,768,909.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 8 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
0201
05
23
59,134,206,040.00
PRESIDENCIA DE LA REPUBLICA
5,683,281,545.00
5,000,000,001.00
24
00
Total
General
6,279,016.00
N/A
CONSTRUCCIN CANALIZACIN RIO YUMA Y YUBOA. EN MONSEOR NOUEL
CONSTRUCCION Y RECONSTRUCCION DE MERCADOS PUBLICOS
6,279,016.00
10
0100
100
N/A
6,279,016.00
27,505,837.00
27,505,837.00
04
10
0100
100
13,418,940.00
05
10
0100
100
14,086,897.00
29,633,608.00
28
00
N/A
29,633,608.00
02
10
0100
100
56
10
0100
100
311,373.00
57
10
0100
100
14,470,883.00
2,059,925.00
10
0100
100
10
0100
100
29
00
03
30
00
01
0202
01
12
00
01
0205
01
N/A
CONSTRUCCIN FUNERARIA, SAMAN.
CONSTRUCCION Y RECONSTRUCCION DE INFRAESTRUCTURAS MARITIMAS Y AEREAS
2,059,925.00
N/A
CONSTRUCCIN PUERTO Y ATRACADERO RIO OZAMA -ISABELA EN EL DISTRITO
MINISTERIO DE INTERIOR Y POLICIA
00
2,059,925.00
12,359,550.00
12,359,550.00
12,359,550.00
11,172,000.00
11,172,000.00
11,172,000.00
N/A
NORMALIZACIN Y MODERNIZACION DEL SISTEMA NACIONAL PARA CONTROL
MINISTERIO DE HACIENDA
11,172,000.00
60
0800
599
MINISTERIO DE HACIENDA
12
14,851,352.00
11,172,000.00
362,580,934.00
362,580,934.00
40,000,000.00
N/A
40,000,000.00
00
60
0800
599
20,000,000.00
00
60
6009
300
20,000,000.00
322,580,934.00
19
00
N/A
322,580,934.00
00
N/A
10
0100
101
50,000,000.00
00
N/A
70
0717
343
48,787,610.00
00
N/A
60
6009
300
223,793,324.00
32,960,053,987.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 9 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0206
MINISTERIO DE EDUCACIN
32,960,053,987.00
01
MINISTERIO DE EDUCACION
32,960,053,987.00
01
ACTIVIDADES CENTRALES
00
266,450,041.00
NA
266,450,041.00
00
10
0100
100
54,615,819.00
00
60
0391
300
180,196,610.00
00
70
0900
206
20,704,279.00
00
70
0900
300
10,933,333.00
1,625,712,388.00
02
00
N/A
1,625,712,388.00
01
CONSTRUCCIN DE 1340 AULAS PARA NIVEL BASICO Y MEDIO DENTRO DEL PROGRAMA
70
0900
300
1,378,362,388.00
08
60
0800
999
247,350,000.00
25,718,680.00
13
00
02
14
00
03
15
00
00
17
00
NA
CONSTRUCCIN DE 5 AULAS NUEVAS Y REHABILITACIN DE 5 AULAS EXISTENTES DE
SERVICIOS DE EDUCACION MEDIA
25,718,680.00
10
0100
100
NA
CONSTRUCCIN Y EQUIPAMIENTO DE LOS CENTROS DE FORMACIN HOTELERA,
SERVICIOS DE EDUCACION ADULTOS
77,400,000.00
60
0800
212
NA
MANEJO Y FORTALECIMIENTO DE LA EDUCACIN DE ADULTOS A NIVEL NACIONAL.
CONSTRUCCION,AMPLIACION Y REHABILITACION DE PLANTELES ESCOLARES
25,718,680.00
77,400,000.00
77,400,000.00
50,000,000.00
50,000,000.00
10
0100
100
N/A
50,000,000.00
30,914,772,878.00
30,914,772,878.00
10
10
0100
100
163,500,848.00
10
60
0391
300
654,003,390.00
11
10
0100
100
787,836,170.00
12
10
0100
100
252,262,080.00
13
50
5010
004
135,140,400.00
16
50
5010
004
93,096,720.00
17
10
0100
100
474,491,960.00
18
10
0100
100
354,367,160.00
19
10
0100
100
288,299,520.00
20
10
0100
100
150,155,900.00
21
50
5010
004
213,221,520.00
22
10
0100
100
1,402,455,040.00
22
50
5010
004
84,087,380.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 10 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0206
MINISTERIO DE EDUCACIN
32,960,053,987.00
01
MINISTERIO DE EDUCACION
32,960,053,987.00
30,914,772,878.00
17
00
N/A
30,914,772,878.00
23
10
0100
100
741,770,640.00
24
10
0100
100
416,413,980.00
25
10
0100
100
483,502,320.00
26
10
0100
100
351,365,040.00
27
10
0100
100
348,361,920.00
28
10
0100
100
210,218,400.00
29
10
0100
100
132,137,280.00
30
10
0100
100
728,761,280.00
31
10
0100
100
900,936,000.00
32
10
0100
100
459,477,360.00
33
50
5010
004
2,138,221,420.00
34
10
0100
100
667,694,590.00
35
10
0100
100
237,246,480.00
36
10
0100
100
879,914,160.00
37
10
0100
100
264,274,560.00
38
10
0100
100
2,678,783,040.00
39
10
0100
100
5,087,285,280.00
40
50
5010
004
687,714,480.00
41
50
5010
004
204,212,160.00
42
50
5010
004
147,152,880.00
44
10
0100
100
552,574,080.00
45
50
5010
004
138,143,520.00
46
50
5010
004
165,171,600.00
47
10
0100
100
156,162,240.00
48
50
5010
004
114,118,560.00
49
10
0100
100
1,600,662,960.00
50
10
0100
100
27,028,080.00
50
50
5010
004
387,402,480.00
51
50
5010
004
189,196,560.00
52
10
0100
100
288,299,520.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 11 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0206
MINISTERIO DE EDUCACIN
32,960,053,987.00
01
MINISTERIO DE EDUCACION
32,960,053,987.00
30,914,772,878.00
17
00
0207
N/A
30,914,772,878.00
53
50
5010
004
42,043,680.00
54
50
5010
004
132,137,280.00
55
50
5010
004
63,065,520.00
56
50
5010
004
45,046,800.00
57
10
0100
100
273,283,920.00
58
50
5010
004
93,096,720.00
59
50
5010
004
156,162,240.00
60
50
5010
004
315,327,600.00
61
50
5010
004
27,028,080.00
62
50
5010
004
6,006,240.00
63
50
5010
004
168,174,720.00
64
50
5010
004
105,109,200.00
65
50
5010
004
75,078,000.00
66
50
5010
004
162,168,480.00
67
50
5010
004
27,028,080.00
68
10
0100
100
6,006,240.00
68
50
5010
004
135,140,400.00
69
10
0100
100
3,003,120.00
69
50
5010
004
186,193,440.00
70
50
5010
004
153,159,120.00
71
50
5010
004
66,068,640.00
72
10
0100
102
48,049,920.00
72
50
5010
004
495,514,800.00
73
50
5010
004
126,131,040.00
74
10
0100
100
414,430,560.00
75
10
0100
100
570,592,800.00
75
10
0100
102
27,028,080.00
77
50
5010
004
201,209,040.00
78
10
0100
100
354,368,160.00
1,784,460,544.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 12 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0207
1,784,460,544.00
01
1,784,460,544.00
01
ACTIVIDADES CENTRALES
00
190,484,879.00
NA
190,484,879.00
00
10
0100
101
20,484,879.00
00
60
0419
301
170,000,000.00
910,453,712.00
13
00
NA
910,453,712.00
00
10
0100
100
3,311,007.00
00
10
0100
101
14,567,025.00
00
70
0717
599
100,000,000.00
00
70
0900
203
35,629,620.00
00
70
0900
999
412,846,538.00
01
70
0900
999
344,099,522.00
683,521,953.00
14
01
00
03
70
0717
206
13,000,000.00
670,521,953.00
07
60
0800
599
50,000,000.00
08
60
0800
599
50,000,000.00
09
60
0800
599
50,000,000.00
10
70
0717
599
25,000,000.00
11
60
0800
426
200,000,000.00
12
60
0800
426
150,000,000.00
13
CONSTRUCCIN 70 UNAP
10
0100
100
45,521,953.00
14
60
0800
426
0208
100,000,000.00
90,333,601.00
01
90,333,601.00
90,333,601.00
11
00
13,000,000.00
N/A
69,050,562.00
02
10
0100
100
18,497,392.00
03
10
0100
100
8,034,159.00
04
10
0100
100
17,448,514.00
06
60
0800
426
1,115,132.00
07
10
0100
100
1,234,567.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 13 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0208
90,333,601.00
01
90,333,601.00
90,333,601.00
11
00
N/A
69,050,562.00
43
60
0800
426
5,453,216.00
93
10
0100
100
3,476,897.00
94
10
0100
100
3,297,626.00
95
10
0100
100
1,858,675.00
96
10
0100
100
1,247,659.00
97
10
0100
100
1,568,707.00
98
60
0800
426
2,569,359.00
60
0800
426
3,248,659.00
21,283,039.00
01
60
0800
426
2,868,000.00
02
60
0800
426
3,115,039.00
07
60
0800
426
3,000,000.00
08
60
0800
426
2,000,000.00
09
60
0800
426
2,000,000.00
12
60
0800
426
2,300,000.00
13
60
0800
426
2,500,000.00
14
60
0800
426
3,500,000.00
106,241,442.00
99
01
0209
01
MINISTERIO DE TRABAJO
02
00
02
11
00
106,241,442.00
1,050,000.00
1,050,000.00
10
0100
100
N/A
1,050,000.00
105,191,442.00
105,191,442.00
00
N/A
10
0100
100
5,000,000.00
00
N/A
10
0100
101
6,252,913.00
00
N/A
60
0800
300
34,524,580.00
00
N/A
60
0800
301
11,049,008.00
00
N/A
70
0900
206
9,280,000.00
01
50
5010
004
30,000,000.00
02
50
5010
004
9,084,941.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 14 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0210
MINISTERIO DE AGRICULTURA
372,606,354.00
01
MINISTERIO DE AGRICULTURA
372,606,354.00
01
ACTIVIDADES CENTRALES
00
7,549,517.00
N/A
7,549,517.00
00
N/A
10
0100
101
5,772,868.00
00
N/A
FOMENTO A LA PRODUCCION AGRICOLA
70
0900
307
1,776,649.00
344,000,193.00
11
00
N/A
344,000,193.00
01
10
0100
101
9,462,290.00
01
60
0800
300
51,353,035.00
03
10
0100
100
7,000,000.00
03
10
0100
101
7,853,235.00
03
60
0800
310
25,830,942.00
04
10
0100
101
8,534,764.00
04
60
0800
310
35,000,000.00
05
10
0100
101
12,335,145.00
05
60
0800
300
26,630,782.00
06
60
0800
599
60,000,000.00
07
10
0100
101
10,000,000.00
07
60
0405
300
90,000,000.00
13,207,504.00
12
00
N/A
13,207,504.00
00
N/A
10
0100
101
3,172,827.00
00
N/A
SANIDAD ANIMAL, ASISTENCIA TECNICA Y FOMENTO PECUARIO
70
0717
206
10,034,677.00
7,849,140.00
13
00
N/A
7,849,140.00
00
N/A
10
0100
101
6,327,128.00
00
70
0900
599
0211
N/A
MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES
1,522,012.00
15,500,000,000.00
01
15,500,000,000.00
3,806,943,755.00
N/A
3,806,943,755.00
02
60
0800
426
50,000,000.00
03
10
0100
100
6,988,829.00
07
10
0100
100
3,278,844.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 15 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0211
15,500,000,000.00
01
15,500,000,000.00
11
3,806,943,755.00
N/A
3,806,943,755.00
08
10
0100
100
4,432,548.00
09
60
0800
426
19,158,873.00
10
10
0100
100
1,642,219.00
12
10
0100
100
817,943.00
13
60
0800
350
800,000,000.00
13
60
0800
426
395,000,000.00
19
60
0800
426
10,629,331.00
20
60
0800
426
200,000,000.00
21
60
0800
426
295,000,000.00
21
60
0800
599
1,220,000,000.00
22
60
0800
426
200,000,000.00
23
10
0100
100
25,099,907.00
23
60
0800
426
174,897,677.00
28
10
0100
100
8,400,000.00
28
60
0800
426
191,597,584.00
33
60
0800
426
200,000,000.00
200,359,198.00
12
00
N/A
200,359,198.00
03
10
0100
100
11,001,126.00
04
60
0800
426
21,224,802.00
05
10
0100
100
3,982,522.00
06
60
0800
426
17,706,385.00
07
10
0100
100
2,706,445.00
08
10
0100
100
7,082,554.00
10
10
0100
100
14,165,108.00
12
10
0100
100
8,117,550.00
13
10
0100
100
1,726,553.00
14
10
0100
100
17,706,385.00
18
10
0100
100
4,656,755.00
27
10
0100
100
6,078,540.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 16 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0211
15,500,000,000.00
01
15,500,000,000.00
12
200,359,198.00
N/A
200,359,198.00
28
60
0800
426
14,165,108.00
29
10
0100
100
18,886,473.00
30
50
5010
004
15,557,315.00
31
10
0100
100
20,516,438.00
34
10
0100
100
1,285,882.00
36
10
0100
100
5,645,363.00
37
10
0100
100
8,147,894.00
1,654,215,738.00
01
60
0800
426
07
10
0100
100
6,198,099.00
10
60
0800
426
26,815,968.00
12
10
0100
100
5,591,393.00
14
60
0800
426
30,055,610.00
15
60
0800
426
38,424,596.00
22
50
5010
004
16,855,960.00
23
50
5010
004
30,529,645.00
26
60
0800
426
34,407,476.00
27
10
0100
100
16,505,455.00
28
10
0100
100
7,082,554.00
31
50
5010
004
21,247,662.00
32
10
0100
100
4,062,744.00
35
60
0800
426
80,400,179.00
38
10
0100
100
9,917,463.00
39
10
0100
100
14,165,108.00
41
10
0100
100
21,615,727.00
44
10
0100
100
6,335,893.00
47
10
0100
100
6,194,007.00
50
50
5010
004
73,377,044.00
54
60
0800
426
43,836,050.00
13
00
1,445,280,395.00
66,441,451.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 17 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0211
15,500,000,000.00
01
15,500,000,000.00
13
00
1,654,215,738.00
1,445,280,395.00
57
60
0800
426
72,425,237.00
59
60
0800
426
5,082,585.00
61
60
0800
426
59,818,874.00
62
60
0800
426
89,290,528.00
65
60
0800
426
31,560,124.00
66
60
0800
426
36,532,667.00
67
10
0100
100
5,263,117.00
68
60
0800
426
24,788,939.00
69
60
0800
426
29,243,294.00
70
10
0100
100
12,625,166.00
71
60
0800
426
53,778,990.00
72
60
0800
426
53,630,056.00
73
10
0100
100
4,388,342.00
75
60
0800
426
52,242,797.00
77
60
0800
426
21,478,930.00
79
10
0100
100
6,417,550.00
83
60
0800
426
20,687,276.00
85
10
0100
100
2,832,495.00
92
50
5010
004
92,073,202.00
93
50
5010
004
33,275,453.00
94
50
5010
004
24,788,939.00
95
50
5010
004
41,537,795.00
97
50
5010
004
49,577,878.00
98
50
5010
004
37,091,138.00
99
01
50
5010
004
24,788,939.00
208,935,343.00
01
50
5010
004
24,788,939.00
02
50
5010
004
24,788,939.00
03
50
5010
004
24,788,939.00
04
50
5010
004
24,788,939.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 18 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0211
15,500,000,000.00
01
15,500,000,000.00
13
01
1,654,215,738.00
208,935,343.00
05
50
5010
004
24,788,939.00
09
60
0800
426
21,247,662.00
10
60
0800
426
21,247,662.00
11
60
0800
426
21,247,662.00
13
60
0800
426
21,247,662.00
775,001,808.00
14
00
N/A
775,001,808.00
03
10
0100
100
08
10
0100
100
5,437,185.00
09
60
0800
426
47,540,189.00
10
60
0800
426
98,715,675.00
11
10
0100
100
2,090,930.00
13
10
0100
100
9,009,324.00
14
10
0100
100
14,165,108.00
15
10
0100
100
2,996,147.00
17
60
0800
426
24,788,939.00
18
10
0100
100
11,804,257.00
19
10
0100
100
11,804,257.00
20
60
0800
426
35,412,770.00
21
60
0800
426
23,608,514.00
22
60
0800
426
24,788,939.00
23
60
0800
426
276,468,500.00
24
60
0800
426
35,412,770.00
25
10
0100
100
16,525,959.00
26
60
0800
426
23,608,514.00
27
10
0100
100
200,000.00
27
60
0800
401
100,000,000.00
4,587,491,575.00
15
00
N/A
10,623,831.00
1,828,369,476.00
01
60
0800
401
600,000,000.00
01
60
0800
426
145,000,000.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 19 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0211
15,500,000,000.00
01
15,500,000,000.00
15
4,587,491,575.00
N/A
1,828,369,476.00
02
10
0100
101
3,986,560.00
02
60
0482
300
19,654,121.00
02
60
0800
308
23,898,445.00
03
10
0100
100
813,721.00
04
10
0100
100
5,688,164.00
09
10
0100
101
3,631,248.00
09
60
0482
300
17,902,464.00
09
60
0800
308
21,768,443.00
11
10
0100
100
7,124,986.00
13
10
0100
100
9,803,340.00
14
10
0100
100
18,850,336.00
15
10
0100
100
10,623,831.00
16
10
0100
101
21,192,206.00
16
60
0482
300
106,357,516.00
16
60
0800
308
128,053,259.00
17
10
0100
101
2,627,214.00
17
60
0482
300
12,952,419.00
17
60
0800
308
15,749,505.00
18
10
0100
100
14,165,108.00
21
10
0100
101
1,191,490.00
21
60
0482
300
5,593,066.00
21
60
0800
308
6,991,333.00
26
10
0100
100
5,147,905.00
27
10
0100
100
2,679,360.00
28
10
0100
100
5,011,007.00
29
60
0800
426
29,942,406.00
30
60
0800
426
48,006,436.00
33
10
0100
101
157,990.00
33
60
0482
300
741,636.00
33
60
0800
308
927,046.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 20 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0211
15,500,000,000.00
01
15,500,000,000.00
15
4,587,491,575.00
N/A
1,828,369,476.00
35
10
0100
101
969,015.00
35
60
0482
300
4,777,336.00
35
60
0800
308
5,809,005.00
37
10
0100
101
3,982,931.00
37
60
0482
300
19,636,229.00
37
60
0800
308
23,876,691.00
39
10
0100
100
13,507,147.00
40
60
0800
426
21,301,991.00
44
10
0100
101
2,251,234.00
44
60
0482
300
11,098,799.00
44
60
0800
308
13,495,595.00
45
10
0100
100
6,785,034.00
46
60
0800
426
20,214,563.00
48
10
0100
101
12,459,981.00
48
60
0482
300
61,428,901.00
48
60
0800
308
74,694,528.00
49
60
0800
426
31,404,748.00
52
10
0100
100
10,623,831.00
58
10
0100
100
2,043,199.00
61
10
0100
100
3,113,901.00
62
10
0100
100
3,374,774.00
63
10
0100
100
7,138,542.00
65
10
0100
100
6,551,900.00
69
10
0100
100
10,623,831.00
71
10
0100
100
5,377,505.00
72
60
0800
426
20,427,376.00
74
10
0100
100
8,458,355.00
75
10
0100
100
13,803,195.00
76
10
0100
100
1,535,493.00
77
10
0100
100
9,555,453.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 21 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0211
15,500,000,000.00
01
15,500,000,000.00
15
4,587,491,575.00
N/A
1,828,369,476.00
78
60
0800
426
16,617,668.00
80
10
0100
100
10,007,016.00
82
10
0100
100
3,943,907.00
84
10
0100
100
3,274,389.00
85
10
0100
100
4,086,451.00
86
10
0100
100
8,499,065.00
89
10
0100
100
9,242,734.00
90
60
0800
426
23,846,415.00
96
10
0100
100
4,280,332.00
99
01
10
0100
100
18,017,855.00
2,759,122,099.00
04
10
0100
101
6,610,489.00
04
60
0482
300
31,030,807.00
04
60
0800
308
38,788,509.00
07
10
0100
100
9,290,100.00
08
10
0100
100
10,623,831.00
09
10
0100
100
8,778,378.00
13
10
0100
100
1,123,356.00
15
10
0100
100
9,503,201.00
16
10
0100
100
3,086,631.00
18
60
0800
426
75,657,145.00
19
10
0100
100
5,455,581.00
22
10
0100
100
15,013,052.00
28
60
0800
426
31,115,995.00
29
10
0100
100
5,933,031.00
30
60
0800
426
24,788,939.00
31
60
0800
426
24,788,939.00
32
60
0800
426
24,788,939.00
33
60
0800
426
24,788,939.00
34
10
0100
100
2,036,743.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 22 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0211
15,500,000,000.00
01
15,500,000,000.00
15
4,587,491,575.00
N/A
2,759,122,099.00
34
60
0800
426
21,571,771.00
36
60
0800
426
24,788,939.00
37
10
0100
100
24,788,939.00
38
10
0100
100
24,788,939.00
39
60
0800
350
400,000,000.00
39
60
0800
426
350,000,000.00
40
60
0800
426
100,000,000.00
40
60
0800
599
400,000,000.00
41
10
0100
100
24,788,939.00
42
10
0100
100
53,119,155.00
43
60
0800
426
200,001,610.00
45
60
0800
426
200,001,610.00
47
60
0800
426
200,001,610.00
49
10
0100
100
10,750,104.00
50
10
0100
100
6,783,694.00
51
10
0100
100
2,640,023.00
56
60
0800
426
20,000,000.00
57
60
0800
426
24,000,000.00
58
10
0100
100
20,000,000.00
59
10
0100
100
9,874,119.00
60
10
0100
100
9,021,677.00
61
60
0800
426
19,824,039.00
62
10
0100
100
9,945,156.00
63
10
0100
100
12,644,555.00
64
10
0100
100
16,453,952.00
65
60
0800
426
29,937,340.00
66
10
0100
100
12,791,291.00
67
10
0100
100
10,298,214.00
68
10
0100
100
27,468,743.00
69
10
0100
100
7,032,646.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 23 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0211
15,500,000,000.00
01
15,500,000,000.00
15
4,587,491,575.00
N/A
2,759,122,099.00
70
60
0800
426
35,000,000.00
71
10
0100
100
11,365,892.00
72
10
0100
100
12,999,739.00
73
10
0100
100
9,945,156.00
74
10
0100
100
17,123,911.00
75
60
0800
426
16,850,433.00
76
10
0100
100
9,317,298.00
77
60
0800
426
20,000,000.00
197,855,969.00
16
00
N/A
197,855,969.00
01
10
0100
101
59,307.00
01
60
0482
300
292,390.00
01
60
0800
308
355,533.00
02
10
0100
101
1,240,735.00
02
60
0482
300
6,116,949.00
02
60
0800
308
7,437,911.00
03
10
0100
101
677,517.00
03
60
0482
300
3,180,417.00
03
60
0800
308
3,975,482.00
04
10
0100
101
297,683.00
04
60
0482
300
1,467,602.00
04
60
0800
308
1,784,532.00
06
60
0482
300
20,708,844.00
06
60
0800
308
25,180,937.00
06
50
5010
004
4,200,495.00
07
CONSERVACIN DE CARRETERAS SAN JUAN (EL CAPA) - NEYBA (BATEY 2), PROV.
10
0100
100
3,072,567.00
08
10
0100
100
2,554,620.00
09
10
0100
100
570,620.00
10
10
0100
100
1,984,000.00
11
60
0800
426
2,809,204.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 24 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0211
15,500,000,000.00
01
15,500,000,000.00
16
CONSERVACION DE CARRETERAS
00
197,855,969.00
N/A
197,855,969.00
12
10
0100
100
1,404,602.00
13
10
0100
100
1,755,752.00
14
60
0800
426
7,725,311.00
15
10
0100
100
2,616,071.00
16
10
0100
100
2,923,328.00
17
10
0100
100
2,089,345.00
18
10
0100
100
1,536,283.00
19
10
0100
100
2,879,434.00
20
10
0100
100
1,931,328.00
21
10
0100
100
1,931,328.00
22
10
0100
100
3,687,080.00
23
10
0100
100
3,950,443.00
24
10
0100
100
2,335,151.00
25
60
0800
426
5,267,257.00
26
10
0100
100
2,106,903.00
27
10
0100
100
3,511,505.00
28
10
0100
100
2,282,478.00
29
10
0100
100
3,747,269.00
30
10
0100
100
1,782,089.00
31
10
0100
100
2,019,115.00
32
10
0100
100
4,591,293.00
33
60
0800
426
8,228,271.00
34
10
0100
100
1,422,159.00
35
10
0100
100
579,398.00
36
10
0100
100
737,416.00
37
60
0800
426
8,076,461.00
38
10
0100
100
877,876.00
39
10
0100
100
1,036,743.00
40
10
0100
100
3,221,806.00
41
10
0100
100
3,028,673.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 25 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0211
15,500,000,000.00
01
15,500,000,000.00
16
CONSERVACION DE CARRETERAS
00
197,855,969.00
N/A
197,855,969.00
42
10
0100
100
43
10
0100
100
658,407.00
44
10
0100
100
11,090,278.00
45
10
0100
100
3,292,036.00
46
10
0100
100
2,703,859.00
47
CONSERVACIN CARRETERA VILLA ISABELA - ESTERO HONDO - LA ENSENADA CONSTRUCCION DE CAMINOS VECINALES
10
0100
100
2,247,363.00
77,835,758.00
17
00
N/A
614,513.00
77,835,758.00
02
10
0100
100
8,300,664.00
03
10
0100
100
3,606,378.00
04
10
0100
100
4,732,296.00
05
10
0100
100
3,398,600.00
07
60
0800
426
14,820,537.00
09
60
0800
426
16,677,723.00
10
60
0800
426
17,706,385.00
13
60
0800
426
8,593,175.00
1,463,055,083.00
18
00
N/A
1,463,055,083.00
02
10
0100
100
4,025,216.00
05
10
0100
100
1,230,565.00
06
60
0800
426
5,214,948.00
10
10
0100
100
5,141,378.00
11
10
0100
100
4,601,679.00
13
60
0800
426
5,285,273.00
17
60
0800
426
24,172,387.00
18
60
0800
426
31,773,307.00
20
50
5010
004
3,464,218.00
21
60
0800
426
5,052,442.00
24
60
0800
426
13,616,308.00
25
10
0100
100
3,011,651.00
26
10
0100
100
2,054,612.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 26 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0211
15,500,000,000.00
01
15,500,000,000.00
18
1,463,055,083.00
N/A
1,463,055,083.00
27
60
0800
426
9,643,692.00
28
10
0100
100
4,466,456.00
31
10
0100
100
5,664,053.00
33
60
0800
426
10,623,831.00
34
60
0800
426
20,333,294.00
36
60
0800
426
1,420,654.00
38
60
0800
426
8,540,014.00
40
60
0800
426
1,412,759.00
41
60
0800
426
4,099,867.00
42
10
0100
100
7,599,939.00
44
60
0800
426
3,460,772.00
45
10
0100
100
6,803,389.00
48
60
0800
426
6,792,673.00
50
60
0800
426
7,366,267.00
51
10
0100
100
8,017,151.00
52
60
0800
426
1,611,342.00
55
60
0800
426
3,396,573.00
56
10
0100
100
17,974,969.00
57
10
0100
100
1,696,181.00
58
10
0100
100
1,238,412.00
60
RECONSTRUCCIN DEL CAMINO VECINAL PEDREGAL - LAS CANAS - DON JUAN EN SAN
10
0100
100
3,258,478.00
61
10
0100
100
3,075,044.00
62
60
0800
426
5,416,537.00
66
10
0100
100
2,927,383.00
67
60
0800
426
7,391,907.00
70
50
5010
004
64,222,328.00
71
10
0100
100
14,820,537.00
72
10
0100
100
71,015,075.00
73
60
0800
426
189,579,373.00
74
50
5010
004
33,994,608.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 27 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0211
15,500,000,000.00
01
15,500,000,000.00
18
1,463,055,083.00
N/A
1,463,055,083.00
75
50
5010
004
45,289,092.00
76
50
5010
004
43,535,328.00
77
50
5010
004
33,346,209.00
78
50
5010
004
63,604,806.00
79
60
0800
426
16,055,582.00
80
60
0800
426
28,838,296.00
81
60
0800
426
11,732,926.00
82
60
0800
426
37,730,618.00
83
50
5010
004
14,203,015.00
84
60
0800
426
42,917,806.00
85
60
0800
426
43,226,567.00
86
60
0800
426
55,577,015.00
87
60
0800
426
11,028,950.00
88
60
0800
426
51,871,881.00
89
60
0800
426
7,904,286.00
90
60
0800
426
10,003,862.00
91
60
0800
426
42,609,045.00
92
60
0800
426
40,138,955.00
93
60
0800
426
7,410,269.00
94
60
0800
426
11,819,378.00
95
10
0100
100
4,322,657.00
96
60
0800
426
31,493,642.00
97
60
0800
426
47,394,843.00
98
60
0800
426
96,024,731.00
99
50
5010
004
28,467,782.00
49,056,392.00
19
00
N/A
49,056,392.00
01
10
0100
101
41,433,189.00
01
60
0482
300
7,623,203.00
345,103,668.00
20
00
N/A
345,103,668.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 28 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0211
15,500,000,000.00
01
15,500,000,000.00
20
CONSTRUCCION DE PUENTES
00
345,103,668.00
N/A
345,103,668.00
01
60
0800
426
409,269.00
04
60
0800
426
830,235.00
06
10
0100
100
4,359,002.00
07
10
0100
100
929,901.00
08
10
0100
100
439,596.00
09
10
0100
100
2,765,655.00
10
10
0100
100
747,950.00
13
60
0800
426
19,340,752.00
16
10
0100
100
1,996,953.00
17
10
0100
100
4,576,434.00
20
10
0100
100
364,966.00
21
10
0100
100
4,766,913.00
22
60
0800
426
21,381,928.00
27
10
0100
100
1,746,409.00
29
CONSTRUCCIN PUENTE SOBRE RIO INAJE Y CRUCE LAS LANAS - MANUEL BUENO,
10
0100
100
1,191,491.00
31
10
0100
100
2,613,127.00
32
60
0800
426
8,863,620.00
33
60
0800
426
27,969,866.00
35
60
0800
426
21,247,662.00
36
60
0800
426
21,247,662.00
38
60
0800
426
10,623,831.00
39
60
0800
426
24,788,939.00
40
60
0800
426
10,623,831.00
41
60
0800
426
24,788,939.00
42
CONSTRUCCIN PUENTES SOBRE EL RIO BOBA, POR EL PASO LAS MERCEDES - MONO
60
0800
426
14,165,108.00
43
60
0800
426
24,788,939.00
44
10
0100
100
5,200,000.00
45
60
0800
426
14,165,108.00
46
60
0800
426
10,623,831.00
47
60
0800
426
10,623,831.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 29 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0211
15,500,000,000.00
01
15,500,000,000.00
20
CONSTRUCCION DE PUENTES
00
345,103,668.00
N/A
345,103,668.00
48
60
0800
426
17,706,385.00
49
CONSTRUCCIN PUENTE EN SAN JOSE DEL PUERTO, SOBRE EL RIO HAINA, MUNICIPIO
60
0800
426
10,623,831.00
50
60
0800
426
7,967,873.00
54
60
0800
426
10,623,831.00
451,342,108.00
21
00
N/A
409,393,561.00
01
10
0100
100
146,394.00
03
10
0100
100
513,090.00
04
10
0100
100
3,109,309.00
05
10
0100
100
4,343,472.00
12
60
0800
426
7,082,554.00
15
60
0800
426
2,737,429.00
17
60
0800
426
2,387,338.00
18
REPARACIN DEL PUENTE YAQUE DEL NORTE EN BAITOA, SABANA IGLESIA; PUENTE LA
60
0800
426
13,278,011.00
20
60
0800
426
9,524,705.00
24
60
0800
426
10,492,137.00
25
60
0800
426
100,000,000.00
26
60
0800
426
6,027,364.00
27
60
0800
426
5,389,172.00
28
10
0100
100
106,365.00
29
10
0100
100
102,820.00
30
10
0100
100
156,002.00
31
10
0100
100
198,548.00
32
10
0100
100
393,551.00
33
60
0800
426
1,155,836.00
34
10
0100
100
237,549.00
35
60
0800
426
7,091,016.00
36
10
0100
100
175,974.00
37
60
0800
426
2,349,384.00
38
60
0800
426
8,263,658.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 30 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0211
15,500,000,000.00
01
15,500,000,000.00
21
451,342,108.00
N/A
409,393,561.00
39
60
0800
426
1,312,025.00
40
10
0100
100
945,176.00
41
60
0800
426
1,088,311.00
42
10
0100
100
774,074.00
43
60
0800
426
8,739,678.00
44
60
0800
426
1,836,573.00
45
60
0800
426
4,208,689.00
46
60
0800
426
7,091,016.00
47
10
0100
100
180,339.00
48
10
0100
100
177,275.00
49
10
0100
100
66,301.00
50
60
0800
426
4,432,116.00
51
60
0800
426
9,112,382.00
52
60
0800
426
9,807,053.00
53
60
0800
426
1,773,363.00
54
60
0800
426
8,214,297.00
55
60
0800
426
6,923,108.00
56
60
0800
426
1,365,233.00
57
60
0800
426
3,836,794.00
58
60
0800
426
2,021,386.00
59
60
0800
426
3,087,592.00
60
60
0800
426
7,091,016.00
61
10
0100
100
780,260.00
62
60
0800
426
3,158,780.00
63
60
0800
426
1,609,839.00
64
60
0800
426
2,836,407.00
65
10
0100
100
60,983.00
66
10
0100
100
65,237.00
67
10
0100
100
73,747.00
68
10
0100
100
638,369.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 31 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0211
15,500,000,000.00
01
15,500,000,000.00
21
451,342,108.00
N/A
409,393,561.00
69
10
0100
100
255,277.00
70
10
0100
100
88,638.00
71
10
0100
100
4,254,610.00
72
10
0100
100
567,281.00
73
10
0100
100
921,832.00
74
10
0100
100
56,019.00
75
10
0100
100
283,641.00
76
10
0100
100
262,368.00
77
10
0100
100
602,736.00
78
10
0100
100
638,191.00
79
60
0800
426
4,254,610.00
80
60
0800
426
1,063,652.00
81
10
0100
100
746,237.00
82
10
0100
100
1,648,773.00
83
10
0100
100
2,570,721.00
84
10
0100
100
886,625.00
85
10
0100
100
744,557.00
86
10
0100
100
2,304,722.00
87
10
0100
100
1,843,842.00
88
10
0100
100
2,305,066.00
89
10
0100
100
2,694,586.00
90
60
0800
426
7,091,016.00
91
60
0800
426
7,091,016.00
92
60
0800
426
8,267,991.00
93
60
0800
426
7,091,016.00
94
60
0800
426
25,455,082.00
95
60
0800
426
9,913,330.00
96
60
0800
426
5,672,813.00
97
60
0800
426
10,414,661.00
98
60
0800
426
7,091,016.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 32 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0211
15,500,000,000.00
01
15,500,000,000.00
21
451,342,108.00
00
N/A
99
01
60
0800
426
13,742,539.00
41,948,547.00
02
60
0800
426
17,727,541.00
03
10
0100
100
2,836,407.00
04
60
0800
426
6,204,639.00
05
60
0800
426
14,904,960.00
06
10
0100
100
125,000.00
07
10
0100
100
150,000.00
23,426,560.00
22
00
409,393,561.00
N/A
23,426,560.00
03
10
0100
100
04
10
0100
100
869,191.00
05
10
0100
100
1,653,950.00
06
10
0100
100
540,537.00
08
10
0100
100
3,946,646.00
09
60
0800
426
5,296,601.00
10
60
0800
426
10,623,831.00
50,826,128.00
23
00
N/A
495,804.00
50,826,128.00
01
10
0100
100
609,725.00
04
10
0100
100
770,656.00
07
60
0800
426
14,165,108.00
08
60
0800
426
9,045,325.00
10
10
0100
100
2,961,649.00
13
10
0100
100
1,811,396.00
14
60
0800
426
10,838,438.00
16
60
0800
426
10,623,831.00
1,228,486,260.00
24
00
N/A
1,228,486,260.00
13
60
0800
426
350,000,000.00
21
60
0800
426
200,000,000.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 33 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0211
15,500,000,000.00
01
15,500,000,000.00
24
CONSTRUCCION DE EDIFICACIONES
00
1,228,486,260.00
N/A
1,228,486,260.00
22
60
0800
426
10,000,000.00
23
60
0800
426
130,000,000.00
24
60
0800
426
10,742,220.00
25
60
0800
426
5,257,780.00
26
60
0800
426
5,000,000.00
27
60
0800
426
5,000,000.00
28
60
0800
426
5,000,000.00
29
60
0800
426
7,000,000.00
30
60
0800
426
10,000,000.00
31
60
0800
426
30,000,000.00
32
60
0800
426
100,000,000.00
34
60
0800
426
50,000,000.00
35
60
0800
426
50,000,000.00
37
10
0100
100
3,000,000.00
38
60
0800
426
69,117,125.00
39
60
0800
426
88,369,135.00
40
60
0800
426
100,000,000.00
89,000,000.00
25
00
N/A
89,000,000.00
17
60
0800
426
12,000,000.00
18
60
0800
426
50,000,000.00
19
60
0800
426
10,000,000.00
20
60
0800
426
17,000,000.00
500,000,000.00
30
00
N/A
500,000,000.00
02
10
0100
100
200,000,000.00
02
60
0800
426
300,000,000.00
42,926,483.00
0212
01
11
00
42,926,483.00
38,205,015.00
N/A
38,205,015.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 34 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0212
42,926,483.00
01
42,926,483.00
38,205,015.00
11
00
10
0100
100
02
10
0100
101
6,109,778.00
02
70
0717
343
28,653,760.00
4,721,468.00
10
0100
100
00
01
0213
01
11
00
4,721,468.00
4,721,468.00
411,918,000.00
MINISTERIO DE TURISMO
411,918,000.00
411,918,000.00
NO APLICA
411,918,000.00
10
0100
101
3,920,483.00
01
60
0969
300
407,997,517.00
73,314,090.00
01
11
00
73,314,090.00
73,314,090.00
N/A
73,314,090.00
01
10
0100
100
47,101,576.00
02
10
0100
100
16,679,446.00
03
10
0100
100
9,533,068.00
42,912,198.00
0215
01
11
00
MINISTERIO DE LA MUJER
42,912,198.00
11,790,017.00
N/A
11,790,017.00
00
70
0674
206
2,000,000.00
00
70
0900
206
3,000,000.00
00
70
0900
999
6,790,017.00
31,122,181.00
70
0737
617
13
00
00
02
N/A
3,441,477.00
01
0214
01
38,205,015.00
15
0216
N/A
02
N/A
PREVENCIN DE EMBARAZOS EN ADOLESCENTES Y FORTALECIMIENTO DE LA
MINISTERIO DE CULTURA
31,122,181.00
31,122,181.00
29,455,827.00
MINISTERIO DE CULTURA
29,455,827.00
PROYECTOS CENTRALES
7,455,827.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 35 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0216
MINISTERIO DE CULTURA
29,455,827.00
01
MINISTERIO DE CULTURA
29,455,827.00
PROYECTOS CENTRALES
7,455,827.00
02
00
01
12
00
N/A
REHABILITACIN EDIFICACIONES MUSEO DE LAS CASAS REALES, CIUDAD COLONIAL,
CONSERVACION DE DOCUMENTOS Y EXHIBICIONES HISTORICAS.
7,455,827.00
10
0100
100
N/A
7,455,827.00
22,000,000.00
22,000,000.00
01
10
0100
100
15,000,000.00
02
10
0100
100
7,000,000.00
195,221,176.00
0218
01
195,221,176.00
35,829,886.00
N/A
35,829,886.00
00
N/A
10
0100
100
500,000.00
00
N/A
70
0900
206
32,543,057.00
00
N/A
MANEJO SOSTENIBLE DE LOS RECURSOS NATURALES
70
0900
309
2,786,829.00
139,730,080.00
12
01
34,139,000.00
01
10
0100
100
10,000,000.00
03
10
0100
100
500,000.00
03
70
0900
999
6,459,000.00
04
10
0100
100
500,000.00
04
02
70
0900
204
16,680,000.00
101,056,137.00
00
N/A
10
0100
100
500,000.00
00
N/A
70
0900
309
1,910,968.00
00
N/A
70
0900
333
3,184,947.00
01
10
0100
101
1,000,000.00
01
70
0699
204
34,291,659.00
01
03
70
0900
216
60,168,563.00
4,534,943.00
N/A
PREVENCION Y CONTROL DE LA CALIDAD AMBIENTAL
70
0900
309
4,534,943.00
19,661,210.00
00
13
00
N/A
19,661,210.00
00
N/A
70
0900
309
2,352,586.00
02
70
0900
616
10,631,000.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 36 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
0218
01
13
59,134,206,040.00
MINISTERIO DE MEDIO AMBIENTE Y RECURSOS NATURALES
195,221,176.00
195,221,176.00
0219
01
11
00
11
12
00
12
0220
01
19,661,210.00
N/A
RESTAURACIN AMBIENTAL DE LA CUENCA DEL RIO HAINA EN LA PROVINCIA SAN
MINISTERIO DE EDUCACION SUPERIOR CIENCIA Y TECNOLOGIA
19,661,210.00
70
0900
309
00
6,677,624.00
61,842,913.00
61,842,913.00
32,561,471.00
NA
CONSTRUCCIN SISTEMAS DE TRANSFERENCIA TECNOLOGICA AL SECTOR AGRICOLA
FOMENTO Y DESARROLLO DE LA CIENCIA Y TECNOLOGIA
32,561,471.00
70
0739
343
70
0900
299
NA
HABILITACIN Y EQUIPAMIENTO DE LOS LABORATORIOS DE LA UNIVERSIDAD ISA,
MINISTERIO DE ECONOMIA, PLANIFICACION Y DESARROLLO
32,561,471.00
29,281,442.00
29,281,442.00
Total
General
29,281,442.00
1,405,884,946.00
1,405,884,946.00
371,660,264.00
N/A
371,660,264.00
00
N/A
10
0100
100
20,140,000.00
00
N/A
10
0100
101
1,597,500.00
00
N/A
60
0800
300
4,260,000.00
01
10
0100
101
14,232,600.00
01
60
0800
300
222,567,265.00
02
10
0100
101
26,169,500.00
02
60
0800
301
72,693,399.00
03
10
0100
100
10,000,000.00
134,200,857.00
12
00
N/A
134,200,857.00
00
N/A
10
0100
100
48,622,986.00
00
N/A
10
0100
101
30,606,470.00
00
N/A
COORDINACION DE LA PLANIFICACION
60
0480
300
54,971,401.00
143,449,196.00
14
00
N/A
143,449,196.00
00
N/A
10
0100
101
14,449,196.00
00
N/A
60
0800
301
20,000,000.00
00
N/A
70
0900
300
21,000,000.00
00
N/A
60
6004
300
79,000,000.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 37 de 38
2013
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total General
Total
General
59,134,206,040.00
0220
1,405,884,946.00
01
1,405,884,946.00
14
COORDINACION DE LA PLANIFICACION
00
04
16
00
143,449,196.00
N/A
NORMALIZACIN , IMPLEMENTACION Y FORTALECIMIENTO INSTITUCIONAL DEL SISTEMA
COOPERACION INTERNANCIONAL
143,449,196.00
10
0100
100
N/A
9,000,000.00
548,425,214.00
548,425,214.00
00
10
0100
101
28,654,539.00
00
70
0717
343
368,555,996.00
00
70
0900
343
28,721,792.00
05
10
0100
101
1,401,331.00
16
10
0100
101
4,203,189.00
16
70
0717
343
23,818,071.00
18
10
0100
101
3,222,444.00
20
10
0100
101
7,054,352.00
21
10
0100
101
1,681,275.00
21
70
0717
343
12,329,355.00
22
10
0100
101
3,782,870.00
22
70
0717
343
65,000,000.00
208,149,415.00
17
00
N/A
208,149,415.00
00
10
0100
101
4,473,000.00
00
70
0739
343
180,629,815.00
00
60
0800
300
17,040,000.00
00
60
0800
599
6,006,600.00
pf_rep_pro_prg_fte_organismo.rdf
11/12/2012 08:27:20
Expresado en RD$
Pgina 38 de 38
2013
Total General
8557472-00106187487-PRODUCCION
Grupo
Fuente
Fuente
Especifica
Organismo
Financiador
Total
General
59,134,206,040.00