MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA PRESUPUESTO AGREGADO DE LAS INSTITUCIONES DESCENTRALIZADAS SIN FINES EMPRESARIALES 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 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ 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 2,009,639,326 106 Fondo Nacional de Desarrollo Alte FONADA 4,408,722 0 0 0 0 0 0 4,408,722 0 0 0 0 0 0 4,408,722 0 19,872,570 19,872,570 24,281,292 118 Comite Olimpico Boliviano COB 127,123 0 0 0 0 0 0 127,123 0 0 0 0 0 0 127,123 0 0 0 127,123 121 Instituto Boliviano de Ciencia y IBTEN 841,709 0 0 0 0 0 0 841,709 0 0 0 108,182 108,182 0 949,891 0 0 0 949,891 124 Academia Nacional de Ciencias ANC 983,655 0 0 0 0 0 0 983,655 0 0 0 23,500 23,500 0 1,007,155 0 0 0 1,007,155 133 Loteria Nacional de Beneficencia LONABO 0 0 0 0 0 0 0 0 0 0 0 16,239,193 16,239,193 448,541 16,687,734 0 0 0 16,687,734 134 Consejo Nacional de Vivienda Poli COVIPO 0 0 0 0 0 0 3,732,435 3,732,435 0 0 0 17,943,516 17,943,516 305,673 21,981,624 0 0 0 21,981,624 146 Universidad Autonoma Gabriel Rene UAGRM 0 0 0 0 0 0 0 0 0 0 0 1,110,502 1,110,502 0 1,110,502 0 0 0 1,110,502 151 Registro de Identidad Nacional RIN 8,122,262 0 0 0 0 0 0 8,122,262 0 0 0 0 0 0 8,122,262 0 0 0 8,122,262 171 Centro de Investigacion Agricola CIAT 0 0 0 0 0 0 0 0 0 0 0 11,358,557 11,358,557 0 11,358,557 0 0 0 11,358,557 182 Instituto Boliviano de la Pequeña INBOPI 778,590 0 0 0 0 0 0 778,590 0 0 0 233,000 233,000 0 1,011,590 0 0 0 1,011,590 188 Complejo Industrial de los Recurs CIRESU 0 0 0 0 0 0 0 0 0 0 0 120,000 120,000 0 120,000 0 0 0 120,000 190 Superintendencia Nacional y Depar SUPERM 0 0 0 0 0 0 0 0 0 0 0 4,266,270 4,266,270 0 4,266,270 0 0 0 4,266,270 191 Servicio Nacional de Caminos SENAC 16,894,992 0 0 13,117,217 0 88,842,278 0 118,854,487 0 0 54,149 255,663,053 255,717,202 823,081 375,394,770 368,918,829 0 368,918,829 744,313,599 192 Servicio al Mejoramiento de Naveg SEMENA 5,149,188 0 0 4,814,942 0 100,000 0 10,064,130 0 0 0 633,700 633,700 0 10,697,830 0 0 0 10,697,830 195 Sistema de Ventanilla Unica para SIVEX 417,525 0 0 0 0 0 0 417,525 0 0 0 1,670,293 1,670,293 0 2,087,818 0 0 0 2,087,818 198 Servicio de Asistencia Tecnica SAT 450,000 0 0 0 0 0 0 450,000 0 0 0 0 0 0 450,000 0 0 0 450,000 199 Servicio Nacional de Geologia y M SERGEO 0 0 0 0 0 0 0 0 0 0 0 5,775,683 5,775,683 0 5,775,683 0 330,000 330,000 6,105,683 203 Superintendencia de Bancos y Enti SBEF 1,388,403 0 0 0 0 0 0 1,388,403 0 0 0 66,988,909 66,988,909 5,145,617 73,522,929 0 4,503,985 4,503,985 78,026,914 204 Secretaria Ejecutiva - PL 480 PL-480 0 0 0 0 0 0 0 0 0 0 0 154,332,411 154,332,411 0 154,332,411 0 0 0 154,332,411 206 Instituto Nacional de Estadistica INE 15,351,267 0 0 5,406,591 0 0 743,693 21,501,551 0 0 0 1,134,942 1,134,942 10,774,207 33,410,700 0 2,563,667 2,563,667 35,974,367 207 Sistema de Regulacion Sectorial SIRESE 0 0 0 0 0 0 0 0 0 0 0 103,397,037 103,397,037 5,615,107 109,012,144 0 1,966,038 1,966,038 110,978,182 209 Administracion de Servicios Portu ASP-B 0 0 0 0 0 0 0 0 0 0 0 25,104,831 25,104,831 353,954 25,458,785 0 0 0 25,458,785 210 Unidad de Analisis de Politicas S UDAPSE 3,496,647 0 0 0 0 0 4,974,364 8,471,011 0 0 0 0 0 0 8,471,011 0 0 0 8,471,011 211 Fondo Nacional del Medio Ambiente FONAMA 2,582,509 0 0 138,468 0 0 0 2,720,977 0 0 0 6,425,990 6,425,990 186,680 9,333,647 12,734,291 20,349,442 33,083,733 42,417,380 212 Instituto Nacional de Reforma Agr INRA 10,371,665 0 0 1,005,874 0 0 0 11,377,539 0 0 0 227,896 227,896 0 11,605,435 30,345,172 7,165,294 37,510,466 49,115,901 213 Servicio Nacional de Meteorologia SNMH 2,314,851 0 0 0 0 0 0 2,314,851 0 0 0 0 0 0 2,314,851 0 0 0 2,314,851 215 Instituto Nacional de Catastro INC 350,000 0 0 0 0 0 0 350,000 0 0 0 0 0 0 350,000 0 0 0 350,000 217 Programa Ejecutivo de Rehabilitac PERTT 0 0 0 0 0 0 0 0 0 0 0 2,248,803 2,248,803 0 2,248,803 0 0 0 2,248,803 218 Sistema de Regulacion de Recurso SIRENA 11,067,724 0 0 0 0 0 0 11,067,724 0 0 0 19,456,586 19,456,586 1,420,087 31,944,397 0 0 0 31,944,397 230 Superintendencia de Recursos Jera SRJ 0 0 0 0 0 0 0 0 0 0 0 8,336,706 8,336,706 555,214 8,891,920 0 0 0 8,891,920 231 Superintendencia de Pensiones, Va SPVS 0 0 0 0 0 0 0 0 0 0 0 30,354,908 30,354,908 3,458,565 33,813,473 0 0 0 33,813,473 241 Accion Civica Nacional AC-NAL 217,702 0 0 0 0 0 0 217,702 0 0 0 0 0 0 217,702 0 0 0 217,702 242 Comando de Ingenieria del Ejercit CO-ING 0 0 0 0 0 0 0 0 0 0 0 38,513,076 38,513,076 8,330,000 46,843,076 0 0 0 46,843,076 243 Servicio Nacional de Hidrografia SNHN 187,273 0 0 0 0 0 0 187,273 0 0 0 0 0 0 187,273 0 0 0 187,273 244 Servicio Nacional de Aerofotogram SNAF 230,366 0 0 0 0 0 0 230,366 0 0 0 4,358,567 4,358,567 420,597 5,009,530 0 0 0 5,009,530 245 Servicio Geodesico de Mapas SE-GEO 833,572 0 0 0 0 0 0 833,572 0 0 0 0 0 0 833,572 0 0 0 833,572 261 Instituto Nacional de Investigaci INIS 239,257 0 0 0 0 0 0 239,257 0 0 0 0 0 0 239,257 0 0 0 239,257 262 Instituto Nacional de Cooperativa INALCO 604,120 0 0 0 0 0 0 604,120 0 0 0 402,460 402,460 56,240 1,062,820 0 0 0 1,062,820 272 Fondo de Inversion Social FIS 6,766,633 0 0 7,222,066 0 0 0 13,988,699 0 0 0 37,892,960 37,892,960 0 51,881,659 162,404,322 36,367,113 198,771,435 250,653,094 281 Oficina Tecnica de Rios Pilcomayo OTRB-P 541,763 0 0 0 0 0 0 541,763 0 0 0 750,000 750,000 0 1,291,763 0 0 0 1,291,763 282 Centro de Promocion Bolivia CEPROB 2,054,668 0 0 0 0 0 0 2,054,668 0 0 0 0 0 0 2,054,668 0 0 0 2,054,668 361 Servicio Departamental de Caminos SDC-CH 0 0 0 0 0 8,402,671 0 8,402,671 0 0 0 540,000 540,000 772,183 9,714,854 0 0 0 9,714,854 362 Servicio Departamental de Caminos SDC-LP 0 0 0 0 0 0 0 0 0 0 0 13,362,450 13,362,450 0 13,362,450 0 0 0 13,362,450 363 Servicio Departamental de Caminos SDC-CB 0 0 0 0 0 7,957,906 0 7,957,906 0 0 0 9,411,750 9,411,750 0 17,369,656 0 0 0 17,369,656 364 Servicio Departamental de Caminos SDC-OR 0 0 0 0 0 0 0 0 0 0 0 4,790,000 4,790,000 0 4,790,000 0 0 0 4,790,000 365 Servicio Departamental de Caminos SDC-PT 0 0 0 0 0 0 0 0 0 0 0 684,000 684,000 0 684,000 0 0 0 684,000 366 Servicio Departamental de Caminos SDC-TA 0 0 0 0 0 2,000,000 0 2,000,000 0 0 0 5,421,227 5,421,227 588,492 8,009,719 0 0 0 8,009,719 367 Servicio Departamental de Caminos SDC-SC 0 0 0 0 0 0 0 0 0 0 0 14,433,000 14,433,000 0 14,433,000 0 0 0 14,433,000 368 Servicio Departamental de Caminos SDC-BE 0 0 0 0 0 1,032,900 0 1,032,900 0 0 0 500,000 500,000 0 1,532,900 0 0 0 1,532,900 369 Servicio Departamental de Caminos SDC-PA 0 0 0 0 0 4,065,599 0 4,065,599 0 0 0 180,000 180,000 0 4,245,599 0 0 0 4,245,599 431 Instituto Nacional de Seguros en INASES 0 0 0 0 0 0 0 0 0 0 0 7,725,566 7,725,566 380,306 8,105,872 0 0 0 8,105,872 512 Adm. de Aeropuertos y Servicios A AASANA 16,580,000 290,000 0 0 0 0 0 16,870,000 0 0 0 153,768,446 153,768,446 9,342,750 179,981,196 0 0 0 179,981,196 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________