PROYECTOS DE PROGRAMA Y PRESUPUESTO - PAHO/WHO

98
BOL
BOLIVIA - RESUMEN DE LAS INVERSIONES
_- --- -- ---- --- ------ --- --- --- -- -- -- ------ ---- --- …......... ------ -- ---- ---.. -- -- -- ---- -- -- -- ----- -- --- -- ---- --
ORIGEN CANTIOAO
DE FONDOS* TOTAL
_ _ _ - - ----- _ _ _ _
1980-1981
_____ ___
$
PAHO--PR L,Z05,100
Pw 3314,260
PG 114,13
WHO---WR 310,600
MT 32,300
MP 247,319
MH 9,900
MW 87,47Z
TOTAL
.== DL T
2.321.064
====,,..
PCT. DEL TOIAL lO0.0
_ ____
1 982-1983
PAHO--PR 1,808,200
PM 29,606
hHO---MR 235,200
MP 50,790
TOTAL
PC=. DL A
2,123,796
===== ..... =
PCT. DEL TOTAL 1000
1984-1985
PAHO--PR 2,094,000
WHOL---MR 358,100
TCTAL 2,452,100
T. D= ===========
PCT. OEL TOTAL 100.0
-------- PE
HESES
RSONAL
CONS.
----- …----
PROF. LOCAL DIAS CANTIlAD
144 48 960 742,600
E8 - 300 132,000
2d - 45 106,313
24 - 510 51,000
12 - 180 109,710
- - 330 64,000
226 48 2325 1,305,623
144 6
24
12
186
---...
56.3
48 990 1, 105,400
- - 22,600
- 115 150,000
- - 50,790
48 1105 1,328,790
.. =.. =-=== s=========
62.6
144 48 d55
24 - 300
168 48 1155
1, 330,000
259,900
VIAJES EN
CUMISION
DE SERV.
_ _ $ _ _
45,600
7,800
7,600
1,691
62,697
2.7
_____
50, 400
8,400
1, 589,900 64,400
===.====.==
64====8======
64.8
------ B8ECAS---- SEMINARIOS SUNINISTR.
Y Y SUBVEN- OTRAS
MESES CANTIDAD CURSOS EQUIPO ClONES APORI.
$ $ $ $ $
100 105.700 118,800
17 18.800 -
46 48,600 80,200
10 10,800 -
6 19,751 -
2 2,200 10,530
47,600 16,000 128,800
87,.593 - 75,867
23,200 - -
15,000 - 6.500
41,899 - 14,256
9,900 - -
_ - 10,142
181 265,857 209,530
==,,,= ,=,,,===,= ,==11. 9
225,192
.0
16.00 236,165
11.4 9.0
9.1 .1 10.2
_ _ -_ _ _ _
121 169,400 244,000
22 30,800 26,000
58,800 143
=====,
28==========
2.8
200,200
==---==-- 9
9.4
270,000
====41.7
12.7
_ _ _ _ _ _ _ _
55,200
9,200
2.6
_____
70,600 - 168,400
- - 7,006
20,000 - -
90,600 - 175,406
A4=.3 - 8.2...
4.3 - 8.2
_ _ _ _ _ ----- _ _ _ _
L33 239,400 188,000 75,900 - 205,500O
25 45,000 20,OO0 24,000 - -
158 284,400 208,000 99,900
====== ======.==, ,=,===,.5= ====,====
- 205,500
8======.===
4=======
11.6 8.5 4.1 - 8.4
_ _ _ -----_ _ _ _ __ _
__ES LA LISTA _____ DE _- _ONOS" N S
__ EN __ LA __ UL___A ______ PA_- __ ._ NA DE -__
E T - D -___
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