MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA PRESUPUESTO AGREGADO DE LA ADMINISTRACION CENTRAL INSTITUCION 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 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ 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 17,177,204,907 006 Vicepresidencia de la Republica VICE-P 9,849,768 0 0 102,725 0 0 0 9,952,493 3,658,527 0 0 0 0 0 13,611,020 4,500,051 0 4,500,051 18,111,071 010 Ministerio de Relaciones Exterior MIN-RR 136,926,004 0 0 171,993 0 0 0 137,097,997 2,196,912 0 0 0 0 0 139,294,909 0 0 0 139,294,909 015 Ministerio de Gobierno MIN-GO 450,830,243 0 0 151,237 0 0 4,374,435 455,355,915 83,136,556 0 0 0 0 0 538,492,471 0 0 0 538,492,471 016 Ministerio de Educacion Cultura y MIN-ED 2,004,381,030 0 318,972,605 5,654,076 0 0 90,000 2,329,097,711 6,230,054 0 0 0 0 0 2,335,327,765 189,141,148 34,964,098 224,105,246 2,559,433,011 017 Ministerio de Comercio Exterior e MIN-CO 19,817,909 692,478 0 2,649,675 0 0 26,279,827 49,439,889 1,284,300 0 0 0 0 0 50,724,189 9,155,627 14,583,117 23,738,744 74,462,933 020 Ministerio de Defensa Nacional MIN-DE 763,657,534 0 0 1,142,411 0 0 0 764,799,945 46,961,495 0 0 0 0 0 811,761,440 42,993,420 0 42,993,420 854,754,860 025 Ministerio de la Presidencia MIN-PR 54,838,272 614,042 0 151,237 0 0 1,770,000 57,373,551 687,704 0 0 0 0 0 58,061,255 228,155,051 49,321,764 277,476,815 335,538,070 030 Ministerio de Justicia y Derechos MIN-JU 16,662,797 0 0 3,121,559 0 0 0 19,784,356 0 0 0 0 0 0 19,784,356 627,341 0 627,341 20,411,697 035 Ministerio de Hacienda MIN-HA 6,278,088,510 1,038,550,620 1,275,890,422 207,224,589 87,118,786 259,976,281 269,761,135 9,416,610,343 55,862,966 0 0 0 0 0 9,472,473,309 154,250,497 487,750,612 642,001,109 10,114,474,418 040 Ministerio de Desarrollo Economic MIN-EC 64,778,301 911,514 0 1,980,068 0 0 15,288,978 82,958,861 41,275,011 0 0 0 0 0 124,233,872 383,448,238 16,290,318 399,738,556 523,972,428 045 Ministerio de Vivienda y Servicio MIN-VI 6,611,829 0 0 1,783,563 0 0 62,000,000 70,395,392 0 0 0 0 0 0 70,395,392 23,447,950 263,117 23,711,067 94,106,459 046 Ministerio de Salud y Prevision S MIN-SA 605,795,429 280,000 0 329,420 0 0 0 606,404,849 94,931,267 0 0 0 0 0 701,336,116 24,310,769 53,474,242 77,785,011 779,121,127 047 Ministerio de Agricultura Ganader MIN-AG 90,230,039 0 0 21,019,828 0 0 69,160 111,319,027 25,006,440 0 0 0 0 0 136,325,467 9,289,226 30,712,354 40,001,580 176,327,047 065 Ministerio de Desarrollo Sostenib MIN-SO 59,383,642 0 0 12,580,142 0 0 0 71,963,784 10,000 0 0 0 0 0 71,973,784 58,153,062 42,255,400 100,408,462 172,382,246 070 Ministerio de Trabajo y Microempr MIN-TR 9,495,029 0 0 985,671 0 0 0 10,480,700 2,750,000 0 0 0 0 0 13,230,700 0 5,894,738 5,894,738 19,125,438 089 Poder Legislativo POD-LE 177,520,350 0 0 0 0 0 0 177,520,350 0 0 0 0 0 0 177,520,350 0 0 0 177,520,350 091 Poder Judicial POD-JU 165,970,754 0 0 0 0 0 19,610,000 185,580,754 157,357,228 0 0 0 0 0 342,937,982 20,932,338 0 20,932,338 363,870,320 092 Corte Nacional Electoral CNE 59,895,857 0 0 0 0 0 0 59,895,857 42,530,123 0 0 0 0 0 102,425,980 17,092,885 0 17,092,885 119,518,865 093 Contraloria General de la Republi CGR 50,554,673 528,000 0 0 0 0 0 51,082,673 3,300,000 0 0 0 0 0 54,382,673 0 0 0 54,382,673 094 Ministerio Publico de la Nacion MIN-PU 28,850,169 0 0 0 0 0 1,740,000 30,590,169 10,960,000 0 0 0 0 0 41,550,169 0 0 0 41,550,169 095 Consejo Supremo de Defensa Nacion COSDEN 354,345 0 0 0 0 0 0 354,345 0 0 0 0 0 0 354,345 0 0 0 354,345 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________