MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA PRESUPUESTO AGREGADO DE INVERSION PUBLICA DE LAS INSTITUCIONES DESCENTRALIZADAS SIN FINES EMPRESARIA 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 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 7,780,794 410,208,760 761,246,373 146 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 1,110,502 191 Servicio Nacional de Caminos SENAC 4,331,595 0 0 13,117,217 0 88,842,278 0 106,291,090 0 0 54,149 116,961,393 117,015,542 0 223,306,632 368,918,829 0 368,918,829 592,225,461 192 Servicio al Mejoramiento de Naveg SEMENA 2,744,592 0 0 4,814,942 0 100,000 0 7,659,534 0 0 0 214,200 214,200 0 7,873,734 0 0 0 7,873,734 199 Servicio Nacional de Geologia y M SERGEO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 330,000 330,000 330,000 206 Instituto Nacional de Estadistica INE 0 0 0 4,128,593 0 0 0 4,128,593 0 0 0 0 0 0 4,128,593 0 0 0 4,128,593 211 Fondo Nacional del Medio Ambiente FONAMA 649,934 0 0 138,468 0 0 0 788,402 0 0 0 3,598,176 3,598,176 0 4,386,578 3,163,965 285,500 3,449,465 7,836,043 212 Instituto Nacional de Reforma Agr INRA 5,508,174 0 0 1,005,874 0 0 0 6,514,048 0 0 0 0 0 0 6,514,048 30,345,172 7,165,294 37,510,466 44,024,514 217 Programa Ejecutivo de Rehabilitac PERTT 0 0 0 0 0 0 0 0 0 0 0 1,452,840 1,452,840 0 1,452,840 0 0 0 1,452,840 281 Oficina Tecnica de Rios Pilcomayo OTRB-P 0 0 0 0 0 0 0 0 0 0 0 750,000 750,000 0 750,000 0 0 0 750,000 361 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 13,182,450 13,182,450 0 13,182,450 0 0 0 13,182,450 363 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 10,553,958 10,553,958 0 10,553,958 0 0 0 10,553,958 368 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 4,245,599 512 Adm. de Aeropuertos y Servicios A AASANA 16,580,000 290,000 0 0 0 0 0 16,870,000 0 0 0 14,561,550 14,561,550 0 31,431,550 0 0 0 31,431,550 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________