MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA PRESUPUESTO INSTITUCIONAL POR CATEGORIA PROGRAMATICA Y GRUPO DE GASTO (En Bolivianos) INSTITUCION : 015 Ministerio de Gobierno ______________________________________________________________________________________________________________________________________________________________________________________________________ CATEGORIA DENOMINACION GRUPO GRUPO GRUPO GRUPO GRUPO GRUPO GRUPO GRUPO TOTAL PROGRAM. 10000 20000 30000 40000 50000 60000 70000 90000 ______________________________________________________________________________________________________________________________________________________________________________________________________ 10 00 00 00 ADMINISTRACION DE LA SEGURIDAD 11,900,973 133,007,962 14,539,905 6,646,000 70,000 0 0 0 166,164,840 10 00 00 01 DIRECCION Y COORDINACION SUPERIOR 8,240,828 124,906,717 9,542,430 5,570,000 15,000 0 0 0 148,274,975 10 00 00 02 REGIMEN PENITENCIARIO 2,095,515 6,117,965 4,474,500 1,036,000 15,000 0 0 0 13,738,980 10 00 00 03 SEGURIDAD DEL ESTADO 710,928 608,280 287,775 0 15,000 0 0 0 1,621,983 10 00 00 04 PREVENCION Y REHABILITACION 682,921 1,375,000 235,200 40,000 25,000 0 0 0 2,358,121 10 00 00 05 Programa del Servicio Civil (Min. de Gobie 170,781 0 0 0 0 0 0 0 170,781 11 00 00 00 ORDEN Y SEGURIDAD 258,390,926 9,007,205 52,238,264 12,112,711 42,312 0 0 0 331,791,418 11 00 00 01 POLICIA NACIONAL 258,390,926 9,007,205 52,238,264 12,112,711 42,312 0 0 0 331,791,418 12 00 00 00 POLITICAS DE CONTROL AL NARCOTRAFICO 9,819,580 6,396,908 10,350,501 2,052,686 0 0 0 0 28,619,675 12 00 00 01 DIRECCION Y COORDINACION DE POLITICAS AL N 2,038,940 1,395,860 4,764,000 0 0 0 0 0 8,198,800 12 00 00 02 DIRECCION FUERZA ESPECIAL DE LUCHA CONTRA 2,383,736 1,318,000 3,298,737 0 0 0 0 0 7,000,473 12 00 00 03 DIR.GRAL. DE CONTROL Y FISCALIZACION DE LA 2,055,556 1,242,000 1,468,504 372,761 0 0 0 0 5,138,821 12 00 00 04 DIRECCION DE BIENES INCAUTADOS 1,119,608 885,048 127,000 749,925 0 0 0 0 2,881,581 12 00 00 05 DIRECCION GENERAL DE SUSTANCIAS CONTROLADA 2,221,740 1,556,000 692,260 930,000 0 0 0 0 5,400,000 13 00 00 00 SERVICIO NACIONAL DE MIGRACION 2,430,717 2,352,920 1,126,171 826,962 15,000 0 0 0 6,751,770 13 00 00 01 SERVICIO NACIONAL DE MIGRACION 2,430,717 2,352,920 1,126,171 826,962 15,000 0 0 0 6,751,770 99 00 00 00 PARTIDAS NO ASIGNABLES A PROGRAMAS 0 0 0 0 0 0 5,164,768 0 5,164,768 99 00 00 01 PARTIDAS NO ASIGNABLES A PROGRAMAS (POLICI 0 0 0 0 0 0 4,564,768 0 4,564,768 99 00 00 02 PARTIDAS NO ASIGNABLES A PROGRAMAS (DIGECO 0 0 0 0 0 0 600,000 0 600,000 ______________________________________________________________________________________________________________________________________________________________________________________________________ TOTAL INSTITUCION : 282,542,196 150,764,995 78,254,841 21,638,359 127,312 0 5,164,768 0 538,492,471 ______________________________________________________________________________________________________________________________________________________________________________________________________