MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA PRESUPUESTO AGREGADO DEL SECTOR PUBLICO CLASIFICACION POR FUENTE Y ORGANISMO (En Bolivianos) ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ CODIGO DENOMINACION SIGLA TGN TGN TGN TGN TGN TGN TGN TOTAL TGN-OT RECESP RECESP RECESP TOTAL OTROS TOTAL CREDITO DONACIONES TOTAL TOTAL CORREL. TGN TGNP TGNPP RECON FCOMP IEH OT-GOB TGN REPROMUN REGALIAS OTPRO RECESP INTERNO EXTERNO EXTERNO GENERAL ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ 000 SECTOR PUBLICO 13,128,771,126 1,273,325,623 2,872,081,549 410,398,979 174,237,572 638,459,647 417,468,811 18,914,743,307 578,138,583 37,379,084 279,483,149 8,894,950,375 9,211,812,608 276,101,784 28,980,796,282 2,575,838,391 1,111,812,908 3,687,651,299 32,668,447,581 001 SECTOR PUBLICO NO FINANCIERO SPNF 13,126,707,598 1,263,325,623 2,872,081,549 386,032,950 174,237,572 638,459,647 417,468,811 18,878,313,750 578,138,583 37,379,084 279,483,149 7,562,335,212 7,879,197,445 259,183,876 27,594,833,654 2,252,775,741 1,085,135,676 3,337,911,417 30,932,745,071 002 ADMINISTRACIONES PUBLICAS (GOBIERNO GEN GOBGEN 13,122,862,113 1,044,866,654 2,872,081,549 386,032,950 174,237,572 638,459,647 417,468,811 18,656,009,296 578,138,583 37,379,084 274,915,149 2,546,614,040 2,858,908,273 103,970,511 22,197,026,663 2,176,938,671 1,085,135,676 3,262,074,347 25,459,101,010 003 Gobierno Central GOBCEN 11,167,844,670 1,041,866,654 1,594,863,027 290,753,352 87,118,786 372,377,635 410,434,027 14,965,258,151 578,138,583 0 54,149 1,025,887,970 1,025,942,119 48,977,294 16,618,316,147 1,739,900,217 828,627,869 2,568,528,086 19,186,844,233 004 Administracion Central ADMCEN 11,054,492,484 1,041,576,654 1,594,863,027 259,048,194 87,118,786 259,976,281 400,983,535 14,698,058,961 578,138,583 0 0 0 0 0 15,276,197,544 1,165,497,603 735,509,760 1,901,007,363 17,177,204,907 100 Instituciones Publicas Descentraliz INSPUB 113,352,186 290,000 0 31,705,158 0 112,401,354 9,450,492 267,199,190 0 0 54,149 1,025,887,970 1,025,942,119 48,977,294 1,342,118,603 574,402,614 93,118,109 667,520,723 2,009,639,326 300 Administracion Territorial ADM-TR 1,955,017,443 3,000,000 1,277,218,522 95,279,598 87,118,786 266,082,012 7,034,784 3,690,751,145 0 37,379,084 274,861,000 485,328,276 797,568,360 0 4,488,319,505 437,038,454 256,507,807 693,546,261 5,181,865,766 340 Prefecturas Departamentales PREF-D 1,954,302,793 3,000,000 1,328,100 38,183,171 87,118,786 259,976,281 5,582,059 2,349,491,190 0 18,689,542 271,119,929 434,827,822 724,637,293 0 3,074,128,483 184,033,896 214,745,609 398,779,505 3,472,907,988 370 Gobiernos Municipales GOB-MU 714,650 0 1,275,890,422 57,096,427 0 6,105,731 1,452,725 1,341,259,955 0 18,689,542 3,741,071 50,500,454 72,931,067 0 1,414,191,022 253,004,558 41,762,198 294,766,756 1,708,957,778 401 Instituciones de Seguridad Social ISS 0 0 0 0 0 0 0 0 0 0 0 1,035,397,794 1,035,397,794 54,993,217 1,090,391,011 0 0 0 1,090,391,011 500 EMPRESAS PUBLICAS NO FINANCIERAS EMP NO 3,845,485 218,458,969 0 0 0 0 0 222,304,454 0 0 4,568,000 5,015,721,172 5,020,289,172 155,213,365 5,397,806,991 75,837,070 0 75,837,070 5,473,644,061 505 Empresas Nacionales EM-NAL 3,845,485 218,458,969 0 0 0 0 0 222,304,454 0 0 0 4,810,234,483 4,810,234,483 131,129,072 5,163,668,009 3,198,503 0 3,198,503 5,166,866,512 600 Empresas Regionales EM-REG 0 0 0 0 0 0 0 0 0 0 4,568,000 96,760,379 101,328,379 872,998 102,201,377 25,866,300 0 25,866,300 128,067,677 750 Empresas Municipales EM-MUN 0 0 0 0 0 0 0 0 0 0 0 108,726,310 108,726,310 23,211,295 131,937,605 46,772,267 0 46,772,267 178,709,872 850 SECTOR PUBLICO FINANCIERO SECFIN 2,063,528 10,000,000 0 24,366,029 0 0 0 36,429,557 0 0 0 1,332,615,163 1,332,615,163 16,917,908 1,385,962,628 323,062,650 26,677,232 349,739,882 1,735,702,510 860 Instituciones Financieras no Bancar INSTFN 2,063,528 10,000,000 0 24,366,029 0 0 0 36,429,557 0 0 0 978,607,624 978,607,624 4,812,001 1,019,849,182 323,062,650 26,677,232 349,739,882 1,369,589,064 950 Instituciones Financieras Bancarias INSTFI 0 0 0 0 0 0 0 0 0 0 0 354,007,539 354,007,539 12,105,907 366,113,446 0 0 0 366,113,446 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________