MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA PRESUPUESTO AGREGADO DE INVERSION PUBLICA 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 101,337,983 4,195,402 49,382,935 158,354,544 86,293,494 192,907,557 20,908,165 613,380,080 30,089,379 18,689,542 149,170,621 562,930,695 730,790,858 1,360,675 1,375,620,992 1,146,382,228 395,837,901 1,542,220,129 2,917,841,121 001 SECTOR PUBLICO NO FINANCIERO SPNF 100,368,639 4,195,402 49,382,935 156,791,339 86,293,494 192,907,557 20,908,165 610,847,531 30,089,379 18,689,542 149,170,621 562,930,695 730,790,858 1,360,675 1,373,088,443 1,137,839,722 395,196,632 1,533,036,354 2,906,124,797 002 ADMINISTRACIONES PUBLICAS (GOBIERNO GEN GOBGEN 100,368,639 4,195,402 49,382,935 156,791,339 86,293,494 192,907,557 20,908,165 610,847,531 30,089,379 18,689,542 144,602,621 438,231,827 601,523,990 1,360,675 1,243,821,575 1,062,002,652 395,196,632 1,457,199,284 2,701,020,859 003 Gobierno Central GOBCEN 81,673,776 1,195,402 0 61,559,016 0 112,401,354 16,800,000 273,629,548 30,089,379 0 54,149 183,912,046 183,966,195 1,360,675 489,045,797 625,983,488 138,688,825 764,672,313 1,253,718,110 004 Administracion Central ADMCEN 51,859,481 905,402 0 38,353,922 0 0 16,800,000 107,918,805 30,089,379 0 0 0 0 0 138,008,184 223,555,522 130,908,031 354,463,553 492,471,737 100 Instituciones Publicas Descentraliz INSPUB 29,814,295 290,000 0 23,205,094 0 112,401,354 0 165,710,743 0 0 54,149 183,912,046 183,966,195 1,360,675 351,037,613 402,427,966 7,780,794 410,208,760 761,246,373 300 Administracion Territorial ADM-TR 18,694,863 3,000,000 49,382,935 95,232,323 86,293,494 80,506,203 4,108,165 337,217,983 0 18,689,542 144,548,472 182,750,842 345,988,856 0 683,206,839 436,019,164 256,507,807 692,526,971 1,375,733,810 340 Prefecturas Departamentales PREF-D 17,980,213 3,000,000 1,328,100 38,183,171 86,293,494 80,506,203 4,108,165 231,399,346 0 18,689,542 144,548,472 143,879,700 307,117,714 0 538,517,060 184,033,896 214,745,609 398,779,505 937,296,565 370 Gobiernos Municipales GOB-MU 714,650 0 48,054,835 57,049,152 0 0 0 105,818,637 0 0 0 38,871,142 38,871,142 0 144,689,779 251,985,268 41,762,198 293,747,466 438,437,245 401 Instituciones de Seguridad Social ISS 0 0 0 0 0 0 0 0 0 0 0 71,568,939 71,568,939 0 71,568,939 0 0 0 71,568,939 500 EMPRESAS PUBLICAS NO FINANCIERAS EMP NO 0 0 0 0 0 0 0 0 0 0 4,568,000 124,698,868 129,266,868 0 129,266,868 75,837,070 0 75,837,070 205,103,938 505 Empresas Nacionales EM-NAL 0 0 0 0 0 0 0 0 0 0 0 21,936,217 21,936,217 0 21,936,217 3,198,503 0 3,198,503 25,134,720 600 Empresas Regionales EM-REG 0 0 0 0 0 0 0 0 0 0 4,568,000 82,566,651 87,134,651 0 87,134,651 25,866,300 0 25,866,300 113,000,951 750 Empresas Municipales EM-MUN 0 0 0 0 0 0 0 0 0 0 0 20,196,000 20,196,000 0 20,196,000 46,772,267 0 46,772,267 66,968,267 850 SECTOR PUBLICO FINANCIERO SECFIN 969,344 0 0 1,563,205 0 0 0 2,532,549 0 0 0 0 0 0 2,532,549 8,542,506 641,269 9,183,775 11,716,324 860 Instituciones Financieras no Bancar INSTFN 969,344 0 0 1,563,205 0 0 0 2,532,549 0 0 0 0 0 0 2,532,549 8,542,506 641,269 9,183,775 11,716,324 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________