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Reporte SF1

This document is a financial report from the Caja Nacional de Salud detailing public health investment projects in Bolivia for October 2023. It lists 14 projects totaling nearly 15 million Bolivianos with funding coming entirely from internal sources like the General Treasury rather than external donors or loans. The projects include constructions of new health centers and hospitals as well as renovations and expansions of existing facilities.

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viviana aliaga
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12 views1 page

Reporte SF1

This document is a financial report from the Caja Nacional de Salud detailing public health investment projects in Bolivia for October 2023. It lists 14 projects totaling nearly 15 million Bolivianos with funding coming entirely from internal sources like the General Treasury rather than external donors or loans. The projects include constructions of new health centers and hospitals as well as renovations and expansions of existing facilities.

Uploaded by

viviana aliaga
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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EJECUCIÓN FINANCIERA DE INVERSIÓN PÚBLICA - OCTUBRE 2023 SF1

Caja Nacional de Salud 10/11/2023 15:21:08


Pag. 1/1
(Expresado en Bolivianos)
TOTAL TOTAL FUENTES INTERNAS TOTAL FUENTES EXTERNAS
Cod.SISIN / Nombre del Proyecto / Recurso / Gest.Ant. / Etapa
GENERAL INTERNO TGN RECPROP IEHD IDH RECVAL OTROS EXTERNO DONAC CREDEX
4170442800000 CONST. EDIFICIO BANCO DE SANGRE H.O. Nº 5 - POTOSI 332,449.85 332,449.85 0.00 332,449.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20-RECESP 230-OTPRO 00000 SI EJEC 332,449.85 332,449.85 0.00 332,449.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4170468800000 CONST. CENTRO DE SALUD VILLAMONTES DISTRITAL YACUI 70,117.33 70,117.33 0.00 70,117.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20-RECESP 230-OTPRO 00000 SI EJEC 70,117.33 70,117.33 0.00 70,117.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4170470300000 CONST. OFICINAS ADMINISTRATIVAS CAMIRI SCZ 1,160,199.12 1,160,199.12 0.00 1,160,199.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20-RECESP 230-OTPRO 00000 SI EJEC 1,160,199.12 1,160,199.12 0.00 1,160,199.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04170000200000 AMPL. HOSPITAL OBRERO N° 5(BLOQUE N.O.) POTOSI 876,991.67 876,991.67 0.00 876,991.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20-RECESP 230-OTPRO 00000 SI EJEC 876,991.67 876,991.67 0.00 876,991.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04170002400000 CONST. BLOQUE MATERNO INFANTIL HOSPITAL JAIME MEND 1,441,223.74 1,441,223.74 0.00 1,441,223.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20-RECESP 230-OTPRO 00000 SI EJEC 1,441,223.74 1,441,223.74 0.00 1,441,223.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04170005900000 CONST. CENTRO INTEGRAL DE MEDICINA FAMILIAR VILLA 3,942,865.97 3,942,865.97 0.00 3,942,865.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20-RECESP 230-OTPRO 00000 SI EJEC 3,942,865.97 3,942,865.97 0.00 3,942,865.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04171013800000 REFAC. Y REMODELACION INTEGRAL HOSPITAL OBRERO N° 492,377.99 492,377.99 0.00 492,377.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20-RECESP 230-OTPRO 00000 SI EJEC 492,377.99 492,377.99 0.00 492,377.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04171016200000 AMPL. CENTRO INTEGRAL DE REHABILITACION INFANTIL C 665,184.66 665,184.66 0.00 665,184.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20-RECESP 230-OTPRO 00000 SI EJEC 665,184.66 665,184.66 0.00 665,184.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04171018800000 IMPLEM. CENTRO DE ATENCION INTEGRAL DE SALUD CON E 1,655,719.61 1,655,719.61 0.00 1,655,719.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20-RECESP 230-OTPRO 00000 SI EJEC 1,655,719.61 1,655,719.61 0.00 1,655,719.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04171021900000 CONST. POLICLINICO Nº 59 PANDO 696,973.11 696,973.11 0.00 696,973.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20-RECESP 230-OTPRO 00000 SI EJEC 696,973.11 696,973.11 0.00 696,973.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04171022600000 REFAC. INTEGRAL POLICLINICO 25 DE MAYO SUCRE 160,845.49 160,845.49 0.00 160,845.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20-RECESP 230-OTPRO 00000 SI EJEC 160,845.49 160,845.49 0.00 160,845.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04171024100000 AMPL. Y REFUNCIONALIZACION DE LAS ÁREAS DE COCINA 575,769.60 575,769.60 0.00 575,769.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20-RECESP 230-OTPRO 00000 SI EJEC 575,769.60 575,769.60 0.00 575,769.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04171024300000 AMPL. REFACC. TERAPIA INTENSIVA Y FARMACIA H. JAIM 871,742.46 871,742.46 0.00 871,742.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20-RECESP 230-OTPRO 00000 SI EJEC 871,742.46 871,742.46 0.00 871,742.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04171024600000 CONST. CENTRO GERIATRICO REGIONAL SUCRE 404,964.51 404,964.51 0.00 404,964.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20-RECESP 230-OTPRO 00000 SI EJEC 404,964.51 404,964.51 0.00 404,964.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04171024700000 CONST. CONSTRUCCIÓN OFICINAS ADMINISTRATIVAS GUAYA 290,957.60 290,957.60 0.00 290,957.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20-RECESP 230-OTPRO 00000 SI EJEC 290,957.60 290,957.60 0.00 290,957.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04171025300000 IMPLEM. RED DE GAS NATURAL Y CALEFACCION CENTRALIZ 680,816.23 680,816.23 0.00 680,816.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20-RECESP 230-OTPRO 00000 SI EJEC 680,816.23 680,816.23 0.00 680,816.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04171027900000 IMPLEM. OFICINAS ADMINISTRATIVAS RIBERALTA 650,561.90 650,561.90 0.00 650,561.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20-RECESP 230-OTPRO 00000 SI EJEC 650,561.90 650,561.90 0.00 650,561.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL EE: 14,969,760.84 14,969,760.84 0.00 14,969,760.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL GENERAL 14,969,760.84 14,969,760.84 0.00 14,969,760.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Impreso por: adm.francisco.chacon


Entidad (Impresión): Caja Nacional de Salud

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