Presupuestos
Páginas: 37 (9244 palabras)
Publicado: 27 de junio de 2012
MINISTERIO DE ECONOMIA Y FINANZ VICEMINISTERIO PRESUPUESTO Y CONTABILIDAD FISCAL (En Bolivianos)
INSTITUCION : 0907 Gobierno Autónomo Departamental de Santa Cruz
TGN TGN TGNP TGNPP RECON FCOMP IEH IDH SAC OT.GOB
Ley No. 211- Presupuesto General del Estado 2012
PRESUPUESTO INSTITUCIONAL POR CATEGORIA PROGRAMATICA Y FUENTE DE FINANCIAMIENTO
CAT.PPROG.
SISIN
DESCRIPCION
ORG.FIN.EXTERNO
TOTAL TGN
TGN OTROS
RECURSOS ESPECIFICOS
CREDITO
DONACION
TOTAL
TOTAL PROGRAMAS DE GASTO 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 01 00 00 10 00 00 10 00 00 10 00 00 10 00 00 12 00 00 12 00 00 12 00 00 1200 00 12 00 00 14 00 00 16 00 00 16 00 00 16 00 00 16 00 00 16 00 00 16 00 00 17 00 00 18 00 00 18 00 00 18 00 00 18 00 00 ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓNDEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ASAMBLEADEPARTAMENTAL NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC
329.559.954 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.599.406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.599.406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25.332.938 230.824 267.607 0 0 0 0 285.046 0 166.186 150.270 144.944 197.435 133.083 161.962 137.862 138.574 140.008 142.435 141.376 153.656 160.686 170.940 131.628 0 0 144.072 0 0 180.234 80.712 0 0 0 0 0 0 0 0 0 0 0 1.033.365 0 0 0
35.136.403 66.631 0 0 0 8.295.219 325.912 223.102 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 300.000 0 0 0 0 458.119 311.924 0 0 0 0 0 170.088 0 0 0 0
116.196.272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
508.918.949 297.455267.607 0 0 8.295.219 325.912 508.148 0 166.186 150.270 144.944 197.435 133.083 161.962 137.862 138.574 140.008 142.435 141.376 153.656 160.686 170.940 131.628 0 0 144.072 2.599.406 0 480.234 80.712 0 0 0 458.119 311.924 0 0 0 0 0 170.088 1.033.365 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
444.185.314 396.234 1.447.856 2.980.1151.933.173 8.144.191 973.082 5.016.313 5.547.601 272.012 277.023 263.952 333.112 260.891 279.578 240.291 243.291 257.683 240.291 239.562 239.671 260.891 248.976 265.048 15.617.265 3.992.322 644.345 0 558.597 3.275.451 1.139.836 670.000 350.000 989.955 2.260.968 1.102.203 3.229.066 516.600 3.355.972 2.908.280 400.000 1.329.123 3.545.662 1.348.228 1.005.161 883.586
7.134.950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17.664.832 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
977.904.045 693.689 1.715.463 2.980.115 1.933.173 16.439.410 1.298.994 5.524.461 5.547.601 438.198 427.293 408.896 530.547 393.974 441.540 378.153 381.865 397.691 382.726 380.938 393.327 421.577 419.916 396.676 15.617.265 3.992.322...
INSTITUCION : 0907 Gobierno Autónomo Departamental de Santa Cruz
TGN TGN TGNP TGNPP RECON FCOMP IEH IDH SAC OT.GOB
Ley No. 211- Presupuesto General del Estado 2012
PRESUPUESTO INSTITUCIONAL POR CATEGORIA PROGRAMATICA Y FUENTE DE FINANCIAMIENTO
CAT.PPROG.
SISIN
DESCRIPCION
ORG.FIN.EXTERNO
TOTAL TGN
TGN OTROS
RECURSOS ESPECIFICOS
CREDITO
DONACION
TOTAL
TOTAL PROGRAMAS DE GASTO 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 01 00 00 10 00 00 10 00 00 10 00 00 10 00 00 12 00 00 12 00 00 12 00 00 1200 00 12 00 00 14 00 00 16 00 00 16 00 00 16 00 00 16 00 00 16 00 00 16 00 00 17 00 00 18 00 00 18 00 00 18 00 00 18 00 00 ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓNDEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ADMINISTRACIÓN DEPARTAMENTAL ASAMBLEADEPARTAMENTAL NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC
329.559.954 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.599.406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.599.406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25.332.938 230.824 267.607 0 0 0 0 285.046 0 166.186 150.270 144.944 197.435 133.083 161.962 137.862 138.574 140.008 142.435 141.376 153.656 160.686 170.940 131.628 0 0 144.072 0 0 180.234 80.712 0 0 0 0 0 0 0 0 0 0 0 1.033.365 0 0 0
35.136.403 66.631 0 0 0 8.295.219 325.912 223.102 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 300.000 0 0 0 0 458.119 311.924 0 0 0 0 0 170.088 0 0 0 0
116.196.272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
508.918.949 297.455267.607 0 0 8.295.219 325.912 508.148 0 166.186 150.270 144.944 197.435 133.083 161.962 137.862 138.574 140.008 142.435 141.376 153.656 160.686 170.940 131.628 0 0 144.072 2.599.406 0 480.234 80.712 0 0 0 458.119 311.924 0 0 0 0 0 170.088 1.033.365 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
444.185.314 396.234 1.447.856 2.980.1151.933.173 8.144.191 973.082 5.016.313 5.547.601 272.012 277.023 263.952 333.112 260.891 279.578 240.291 243.291 257.683 240.291 239.562 239.671 260.891 248.976 265.048 15.617.265 3.992.322 644.345 0 558.597 3.275.451 1.139.836 670.000 350.000 989.955 2.260.968 1.102.203 3.229.066 516.600 3.355.972 2.908.280 400.000 1.329.123 3.545.662 1.348.228 1.005.161 883.586
7.134.950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17.664.832 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
977.904.045 693.689 1.715.463 2.980.115 1.933.173 16.439.410 1.298.994 5.524.461 5.547.601 438.198 427.293 408.896 530.547 393.974 441.540 378.153 381.865 397.691 382.726 380.938 393.327 421.577 419.916 396.676 15.617.265 3.992.322...
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