MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA PRESUPUESTO AGREGADO DE LAS EMPRESAS PUBLICAS NO FINANCIERAS 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 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ 001 SECTOR PUBLICO NO FINANCIERO SPNF 3,845,485 218,458,969 0 0 0 0 0 222,304,454 0 0 4,568,000 5,015,721,172 5,020,289,172 155,213,365 5,397,806,991 75,837,070 0 75,837,070 5,473,644,061 500 EMPRESAS PUBLICAS NO FINANCIERAS EMP NO 3,845,485 218,458,969 0 0 0 0 0 222,304,454 0 0 4,568,000 5,015,721,172 5,020,289,172 155,213,365 5,397,806,991 75,837,070 0 75,837,070 5,473,644,061 505 Empresas Nacionales EM-NAL 3,845,485 218,458,969 0 0 0 0 0 222,304,454 0 0 0 4,810,234,483 4,810,234,483 131,129,072 5,163,668,009 3,198,503 0 3,198,503 5,166,866,512 513 Yacimientos Petroliferos Fiscales YPFB 0 218,458,969 0 0 0 0 0 218,458,969 0 0 0 4,133,776,019 4,133,776,019 87,034,868 4,439,269,856 0 0 0 4,439,269,856 514 Empresa Nacional de Electricidad ENDE 0 0 0 0 0 0 0 0 0 0 0 52,502,421 52,502,421 10,687,266 63,189,687 0 0 0 63,189,687 517 Corporacion Minera de Bolivia COMIBO 0 0 0 0 0 0 0 0 0 0 0 202,527,506 202,527,506 9,701,421 212,228,927 3,198,503 0 3,198,503 215,427,430 519 Empresa Subsidiaria Metalurgica V VINTO 0 0 0 0 0 0 0 0 0 0 0 295,285,867 295,285,867 5,915,834 301,201,701 0 0 0 301,201,701 522 Empresa Nacional de Ferrocarriles ENFE 0 0 0 0 0 0 0 0 0 0 0 28,670,495 28,670,495 6,945,342 35,615,837 0 0 0 35,615,837 523 Empresa de Correos de Bolivia ECOBOL 0 0 0 0 0 0 0 0 0 0 0 45,322,944 45,322,944 1,717,546 47,040,490 0 0 0 47,040,490 525 Transportes Aereos Bolivianos TAB 0 0 0 0 0 0 0 0 0 0 0 7,355,166 7,355,166 5,358,222 12,713,388 0 0 0 12,713,388 542 Empresa Agricola Bermejo EMABE 0 0 0 0 0 0 0 0 0 0 0 2,198,522 2,198,522 215,587 2,414,109 0 0 0 2,414,109 545 Empresa Nacional Automotriz ENAUTO 0 0 0 0 0 0 0 0 0 0 0 836,721 836,721 10,048 846,769 0 0 0 846,769 546 COFADENA Empresa de Explotacion H EMPEXH 0 0 0 0 0 0 0 0 0 0 0 864,343 864,343 21,339 885,682 0 0 0 885,682 547 COFADENA Fabrica Boliviana de Mun FBM 0 0 0 0 0 0 0 0 0 0 0 2,992,115 2,992,115 112,087 3,104,202 0 0 0 3,104,202 548 COFADENA Oficina Central COFADE 0 0 0 0 0 0 0 0 0 0 0 2,390,447 2,390,447 100,632 2,491,079 0 0 0 2,491,079 549 COFADENA Fabrica Nacional de Expl FANEXA 0 0 0 0 0 0 0 0 0 0 0 26,544,734 26,544,734 1,143,089 27,687,823 0 0 0 27,687,823 551 Empresa Naviera Boliviana ENABOL 0 0 0 0 0 0 0 0 0 0 0 1,237,757 1,237,757 94,514 1,332,271 0 0 0 1,332,271 554 Quimica Basica Boliviana QUIMBA 0 0 0 0 0 0 0 0 0 0 0 285,000 285,000 13,660 298,660 0 0 0 298,660 571 Empresa Nacional de Television Bo ENTV 3,845,485 0 0 0 0 0 0 3,845,485 0 0 0 7,444,426 7,444,426 2,057,617 13,347,528 0 0 0 13,347,528 600 Empresas Regionales EM-REG 0 0 0 0 0 0 0 0 0 0 4,568,000 96,760,379 101,328,379 872,998 102,201,377 25,866,300 0 25,866,300 128,067,677 633 Empresa Misicuni MISICU 0 0 0 0 0 0 0 0 0 0 4,568,000 85,419,352 89,987,352 0 89,987,352 25,866,300 0 25,866,300 115,853,652 716 Empresa Tarijeņa del Gas EMTAGA 0 0 0 0 0 0 0 0 0 0 0 11,341,027 11,341,027 872,998 12,214,025 0 0 0 12,214,025 750 Empresas Municipales EM-MUN 0 0 0 0 0 0 0 0 0 0 0 108,726,310 108,726,310 23,211,295 131,937,605 46,772,267 0 46,772,267 178,709,872 781 Servicio Municipal de Agua Potabl SEMAPA 0 0 0 0 0 0 0 0 0 0 0 66,893,213 66,893,213 12,611,782 79,504,995 14,085,927 0 14,085,927 93,590,922 802 Empresa Local de Agua Potable y A ELAPAS 0 0 0 0 0 0 0 0 0 0 0 23,577,675 23,577,675 8,103,949 31,681,624 30,950,815 0 30,950,815 62,632,439 821 Administracion Autonoma para Obra AAPOS 0 0 0 0 0 0 0 0 0 0 0 6,192,425 6,192,425 1,524,712 7,717,137 1,735,525 0 1,735,525 9,452,662 831 Servicio Local Acueducto y Alcant SELA 0 0 0 0 0 0 0 0 0 0 0 12,062,997 12,062,997 970,852 13,033,849 0 0 0 13,033,849 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________