MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA PRESUPUESTO AGREGADO DE LAS EMPRESAS PUBLICAS NO FINANCIERAS CLASIFICACION POR GRUPO DE GASTO (En Bolivianos) ______________________________________________________________________________________________________________________________________________________________________________________________________ CODIGO DENOMINACION SIGLA GRUPO GRUPO GRUPO GRUPO GRUPO GRUPO GRUPO GRUPO TOTAL CORREL. 10000 20000 30000 40000 50000 60000 70000 90000 ______________________________________________________________________________________________________________________________________________________________________________________________________ 001 SECTOR PUBLICO NO FINANCIERO SPNF 328,923,072 1,910,662,934 1,948,625,328 318,500,645 69,102,942 113,004,828 179,093,888 605,730,424 5,473,644,061 500 EMPRESAS PUBLICAS NO FINANCIERAS EMP NO 328,923,072 1,910,662,934 1,948,625,328 318,500,645 69,102,942 113,004,828 179,093,888 605,730,424 5,473,644,061 505 Empresas Nacionales EM-NAL 305,615,431 1,883,891,735 1,926,984,504 137,534,306 67,370,028 87,133,465 178,169,207 580,167,836 5,166,866,512 513 Yacimientos Petroliferos Fiscales YPFB 200,167,499 1,779,119,280 1,634,716,236 116,487,091 35,201,483 30,496,118 175,862,668 467,219,481 4,439,269,856 514 Empresa Nacional de Electricidad ENDE 9,140,786 7,770,934 21,506,793 4,888,908 0 7,821,415 285,900 11,774,951 63,189,687 517 Corporacion Minera de Bolivia COMIBO 39,086,985 44,782,668 21,223,815 6,921,503 0 29,698,978 1,000,000 72,713,481 215,427,430 519 Empresa Subsidiaria Metalurgica V VINTO 20,537,180 16,426,860 223,330,253 4,346,920 29,309,044 1,014,821 320,789 5,915,834 301,201,701 522 Empresa Nacional de Ferrocarriles ENFE 5,200,000 14,950,071 683,764 36,660 0 6,300,000 0 8,445,342 35,615,837 523 Empresa de Correos de Bolivia ECOBOL 22,859,186 10,508,050 5,154,990 1,700,000 0 4,775,868 324,850 1,717,546 47,040,490 525 Transportes Aereos Bolivianos TAB 499,591 811,696 639,435 14,846 2,076,955 3,306,150 0 5,364,715 12,713,388 542 Empresa Agricola Bermejo EMABE 433,674 520,595 568,212 223,275 0 252,766 200,000 215,587 2,414,109 545 Empresa Nacional Automotriz ENAUTO 19,843 29,498 22,332 0 0 765,048 0 10,048 846,769 546 COFADENA Empresa de Explotacion H EMPEXH 98,967 105,896 555,098 46,866 0 0 25,000 53,855 885,682 547 COFADENA Fabrica Boliviana de Mun FBM 389,390 257,428 1,733,124 347,373 0 114,800 150,000 112,087 3,104,202 548 COFADENA Oficina Central COFADE 849,709 313,238 61,690 24,500 733,496 373,560 0 134,886 2,491,079 549 COFADENA Fabrica Nacional de Expl FANEXA 2,225,417 3,614,232 15,700,378 1,220,880 0 1,138,424 0 3,788,492 27,687,823 551 Empresa Naviera Boliviana ENABOL 748,041 81,878 24,067 219,414 0 158,857 0 100,014 1,332,271 554 Quimica Basica Boliviana QUIMBA 88,268 75,782 98,290 0 0 18,660 0 17,660 298,660 571 Empresa Nacional de Television Bo ENTV 3,270,895 4,523,629 966,027 1,056,070 49,050 898,000 0 2,583,857 13,347,528 600 Empresas Regionales EM-REG 4,700,250 3,610,139 8,523,759 109,441,166 0 690,319 0 1,102,044 128,067,677 633 Empresa Misicuni MISICU 3,567,843 3,067,623 345,304 108,750,836 0 0 0 122,046 115,853,652 716 Empresa Tarijeņa del Gas EMTAGA 1,132,407 542,516 8,178,455 690,330 0 690,319 0 979,998 12,214,025 750 Empresas Municipales EM-MUN 18,607,391 23,161,060 13,117,065 71,525,173 1,732,914 25,181,044 924,681 24,460,544 178,709,872 781 Servicio Municipal de Agua Potabl SEMAPA 9,972,034 15,639,200 6,832,933 31,752,173 0 16,666,000 116,800 12,611,782 93,590,922 802 Empresa Local de Agua Potable y A ELAPAS 4,173,955 3,530,531 3,339,005 35,386,809 1,721,614 4,985,882 675,336 8,819,307 62,632,439 821 Administracion Autonoma para Obra AAPOS 1,254,364 1,059,700 973,703 3,688,574 0 746,831 45,760 1,683,730 9,452,662 831 Servicio Local Acueducto y Alcant SELA 3,207,038 2,931,629 1,971,424 697,617 11,300 2,782,331 86,785 1,345,725 13,033,849 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA PRESUPUESTO AGREGADO DE LAS EMPRESAS PUBLICAS NO FINANCIERAS CLASIFICACION POR GRUPO DE GASTO (En Bolivianos) ______________________________________________________________________________________________________________________________________________________________________________________________________ CODIGO DENOMINACION SIGLA GRUPO GRUPO GRUPO GRUPO GRUPO GRUPO GRUPO GRUPO TOTAL CORREL. 10000 20000 30000 40000 50000 60000 70000 90000 ______________________________________________________________________________________________________________________________________________________________________________________________________ ______________________________________________________________________________________________________________________________________________________________________________________________________