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 : 207 Sistema de Regulacion Sectorial ______________________________________________________________________________________________________________________________________________________________________________________________________ CATEGORIA DENOMINACION GRUPO GRUPO GRUPO GRUPO GRUPO GRUPO GRUPO GRUPO TOTAL PROGRAM. 10000 20000 30000 40000 50000 60000 70000 90000 ______________________________________________________________________________________________________________________________________________________________________________________________________ 00 00 00 00 ACTIVIDAD CENTRAL 6,301,160 5,006,021 367,608 5,405,468 25,650 0 0 1,069,853 18,175,760 00 00 00 01 SUPERINTENDENCIA GENERAL 6,301,160 5,006,021 367,608 5,405,468 25,650 0 0 1,069,853 18,175,760 10 00 00 00 SUPERINTENDENCIA DE TELECOMUNICACIONES 13,152,718 7,806,136 560,721 6,213,463 0 0 0 1,195,593 28,928,631 10 00 00 01 Administración y Finanzas 13,152,718 7,806,136 560,721 6,213,463 0 0 0 1,195,593 28,928,631 11 00 00 00 SUPERINTENDENCIA DE ELECTRICIDAD 8,907,847 8,565,828 462,078 2,992,700 0 0 0 1,579,437 22,507,890 11 00 00 01 Administración y Finanzas 8,907,847 8,565,828 462,078 2,992,700 0 0 0 1,579,437 22,507,890 12 00 00 00 SUPERINTENDENCIA DE HIDROCARBUROS 10,369,241 6,338,129 597,500 2,662,000 0 0 0 1,250,117 21,216,987 12 00 00 01 Administracion y Finanzas 10,369,241 6,338,129 597,500 2,662,000 0 0 0 1,250,117 21,216,987 13 00 00 00 SUPERINTENDENCIA DE TRANSPORTES 3,817,283 2,499,193 174,564 160,131 0 0 0 409,961 7,061,132 13 00 00 01 Administracion y Finanzas 3,817,283 2,499,193 174,564 160,131 0 0 0 409,961 7,061,132 14 00 00 00 SUPERINTENDENCIA DE AGUAS 4,166,267 3,858,447 207,376 645,882 0 0 0 369,646 9,247,618 14 00 00 01 Administración y Finanzas 4,166,267 3,858,447 207,376 645,882 0 0 0 369,646 9,247,618 99 00 00 00 PARTIDAS NO ASIGNABLES A PROGRAMAS 0 0 0 0 71,650 2,893,514 875,000 0 3,840,164 ______________________________________________________________________________________________________________________________________________________________________________________________________ TOTAL INSTITUCION : 46,714,516 34,073,754 2,369,847 18,079,644 97,300 2,893,514 875,000 5,874,607 110,978,182 ______________________________________________________________________________________________________________________________________________________________________________________________________