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DOSSIER FINANCIERO DEL GAMLP 2021 |
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Capitulo 2: Gastos/Cuadro 2.1.2 - Ejecución de
Gastos por Dirección Administrativa, 2003 - 2021 |
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| Código |
Descripción |
Presupuesto
Vigente |
Ejecución |
|
| Monto |
En
porcentaje |
En
porcentaje
de participación |
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| |
|
|
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|
| 2003 |
|
| 1 |
Honorable Concejo Municipal |
15.639.040,00 |
15.006.929,15 |
95,96% |
2,16% |
|
| 9 |
Coordinación Distrital |
9.057.385,59 |
4.960.456,42 |
54,77% |
0,71% |
|
| 16 |
Dirección Administrativa |
55.334.617,64 |
53.009.289,37 |
95,80% |
7,63% |
|
| 18 |
Programa de Revitalización y Desarrollo Urbano |
6.045.917,00 |
2.011.017,41 |
33,26% |
0,29% |
|
| 20 |
Oficialía Mayor de Finanzas |
62.021.401,86 |
57.198.948,18 |
92,22% |
8,23% |
|
| 30 |
Oficialía Mayor de Desarrollo Humano |
99.652.522,23 |
69.842.237,46 |
70,09% |
10,05% |
|
| 40 |
Oficialía Mayor Técnica |
216.619.399,00 |
124.202.490,29 |
57,34% |
17,87% |
|
| 50 |
Oficialía Mayor de Gestión Territorial |
10.810.952,19 |
9.069.145,83 |
83,89% |
1,31% |
|
| 60 |
Oficialía Mayor de Culturas |
11.525.022,57 |
11.061.356,68 |
95,98% |
1,59% |
|
| 66 |
Parque Urbano Central |
6.171.295,35 |
2.939.100,74 |
47,63% |
0,42% |
|
| 70 |
Dirección Especial de Promoción Económica |
16.707.790,07 |
14.541.695,09 |
87,04% |
2,09% |
|
| 81 |
subalcaldía Cotahuma |
13.451.161,00 |
8.042.308,59 |
59,79% |
1,16% |
|
| 82 |
subalcaldía Maximiliano Paredes |
14.494.426,05 |
10.513.874,93 |
72,54% |
1,51% |
|
| 83 |
subalcaldía Periférica |
14.279.397,00 |
8.801.642,56 |
61,64% |
1,27% |
|
| 84 |
subalcaldía San Antonio |
14.888.965,00 |
9.378.228,47 |
62,99% |
1,35% |
|
| 85 |
subalcaldía Sur |
15.579.333,00 |
9.784.264,67 |
62,80% |
1,41% |
|
| 86 |
subalcaldía Mallasa |
5.796.350,00 |
5.124.854,59 |
88,42% |
0,74% |
|
| 87 |
subalcaldía Centro |
15.160.477,05 |
8.163.814,21 |
53,85% |
1,17% |
|
| 90 |
Tesoro Municipal |
310.727.220,11 |
271.196.808,82 |
87,28% |
39,03% |
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| Total |
913.962.672,71 |
694.848.463,46 |
76,03% |
100,00% |
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| 2004 |
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| 1 |
Honorable Concejo Municipal |
16.944.952,00 |
15.830.655,08 |
93,42% |
1,89% |
|
| 10 |
Dirección Administrativa |
40.288.280,00 |
38.076.936,49 |
94,51% |
4,55% |
|
| 20 |
Oficialía Mayor de Finanzas |
13.821.954,00 |
13.467.590,96 |
97,44% |
1,61% |
|
| 30 |
Oficialía Mayor Técnica |
187.811.928,00 |
148.450.530,85 |
79,04% |
17,73% |
|
| 40 |
Oficialía Mayor de Gestión Territorial |
9.637.908,00 |
9.093.149,34 |
94,35% |
1,09% |
|
| 50 |
Oficialía Mayor de Desarrollo Humano |
116.012.670,00 |
86.369.780,75 |
74,45% |
10,32% |
|
| 60 |
Oficialía Mayor de Culturas |
10.625.504,00 |
10.214.381,78 |
96,13% |
1,22% |
|
| 70 |
Dirección Especial de Promoción Económica |
10.772.309,00 |
10.100.786,77 |
93,77% |
1,21% |
|
| 75 |
Matadero Municipal |
1.462.258,00 |
1.178.548,30 |
80,60% |
0,14% |
|
| 76 |
Cementerio General |
1.420.168,00 |
1.349.215,71 |
95,00% |
0,16% |
|
| 77 |
Zoológico Municipal |
1.978.820,00 |
1.904.841,10 |
96,26% |
0,23% |
|
| 78 |
Terminal de Buses |
2.019.780,00 |
1.318.594,08 |
65,28% |
0,16% |
|
| 80 |
Coordinación Distrital y Descentralización |
2.111.571,00 |
1.763.629,66 |
83,52% |
0,21% |
|
| 81 |
Distrito Municipal Cotahuma |
17.065.586,00 |
11.852.441,62 |
69,45% |
1,42% |
|
| 82 |
Distrito Municipal Maximiliano Paredes |
13.435.614,00 |
9.707.111,34 |
72,25% |
1,16% |
|
| 83 |
Distrito Municipal Periférica |
14.769.038,00 |
12.176.860,46 |
82,45% |
1,45% |
|
| 84 |
Distrito Municipal San Antonio |
15.587.810,00 |
9.138.353,87 |
58,63% |
1,09% |
|
| 85 |
Distrito Municipal Sur |
13.715.621,00 |
9.339.434,01 |
68,09% |
1,12% |
|
| 86 |
Distrito Municipal Mallasa |
4.803.327,00 |
4.189.287,48 |
87,22% |
0,50% |
|
| 87 |
Distrito Municipal Centro |
13.602.890,00 |
6.423.762,23 |
47,22% |
0,77% |
|
| 88 |
Distrito Municipal Hampaturi |
1.842.185,00 |
1.754.708,75 |
95,25% |
0,21% |
|
| 89 |
Distrito Municipal Zongo |
4.371.272,00 |
2.385.400,85 |
54,57% |
0,28% |
|
| 90 |
Tesoro Municipal |
444.899.918,00 |
413.445.263,87 |
92,93% |
49,38% |
|
| 91 |
Parque Urbano Central |
13.213.464,00 |
6.848.635,38 |
51,83% |
0,82% |
|
| 92 |
Programa de Revitalización y Desarrollo Urbano |
6.890.992,00 |
6.224.494,91 |
90,33% |
0,74% |
|
| 93 |
Administración de Servicios |
4.615.464,00 |
4.603.246,84 |
99,74% |
0,55% |
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| Total |
983.721.283,00 |
837.207.642,48 |
85,11% |
100,00% |
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| 2005 |
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| 1 |
Honorable Concejo Municipal |
18.283.846,00 |
16.515.530,81 |
90,33% |
1,79% |
|
| 10 |
Dirección Administrativa |
61.267.846,00 |
50.446.721,68 |
82,34% |
5,48% |
|
| 20 |
Oficialía Mayor De Finanzas |
20.399.150,00 |
15.388.425,28 |
75,44% |
1,67% |
|
| 30 |
Oficialía Mayor Técnica |
135.952.171,00 |
110.268.257,28 |
81,11% |
11,98% |
|
| 40 |
Oficialía Mayor de Gestión Territorial |
11.497.036,00 |
10.066.213,21 |
87,55% |
1,09% |
|
| 50 |
Oficialía Mayor de Desarrollo Humano |
118.800.233,00 |
90.166.473,03 |
75,90% |
9,80% |
|
| 60 |
Oficialía Mayor de Culturas |
11.677.765,00 |
10.904.527,37 |
93,38% |
1,18% |
|
| 70 |
Dirección Especial de Promoción Económica |
11.392.277,00 |
9.923.242,81 |
87,10% |
1,08% |
|
| 75 |
Matadero Municipal |
562.773,00 |
372.058,55 |
66,11% |
0,04% |
|
| 76 |
Cementerio General |
2.082.876,00 |
1.676.530,16 |
80,49% |
0,18% |
|
| 77 |
Zoológico Municipal |
2.323.463,00 |
2.211.820,39 |
95,19% |
0,24% |
|
| 78 |
Terminal de Buses |
3.208.015,00 |
3.067.483,82 |
95,62% |
0,33% |
|
| 81 |
Distrito Municipal Cotahuma |
16.199.375,00 |
12.211.627,45 |
75,38% |
1,33% |
|
| 82 |
Distrito Municipal Maximiliano Paredes |
14.828.463,00 |
12.409.844,00 |
83,69% |
1,35% |
|
| 83 |
Distrito Municipal Periférica |
13.037.064,00 |
10.780.787,85 |
82,69% |
1,17% |
|
| 84 |
Distrito Municipal San Antonio |
17.885.485,00 |
13.174.375,41 |
73,66% |
1,43% |
|
| 85 |
Distrito Municipal Sur |
17.154.150,00 |
14.353.742,05 |
83,68% |
1,56% |
|
| 86 |
Distrito Municipal Mallasa |
5.197.463,00 |
4.694.699,39 |
90,33% |
0,51% |
|
| 87 |
Distrito Municipal Centro |
14.539.128,00 |
9.097.532,85 |
62,57% |
0,99% |
|
| 88 |
Distrito Municipal Hampaturi |
2.087.318,00 |
1.874.039,08 |
89,78% |
0,20% |
|
| 89 |
Distrito Municipal Zongo |
3.871.415,00 |
2.269.233,92 |
58,62% |
0,25% |
|
| 90 |
Tesoro Municipal |
517.846.410,00 |
474.258.859,15 |
91,58% |
51,53% |
|
| 91 |
Parque Urbano Central |
21.485.234,00 |
16.764.507,49 |
78,03% |
1,82% |
|
| 92 |
Programa de Revitalización y Desarrollo Urbano |
1.475.441,00 |
1.321.452,87 |
89,56% |
0,14% |
|
| 93 |
Administración de Servicios |
6.438.088,00 |
5.309.579,81 |
82,47% |
0,58% |
|
| 94 |
Barrios de Verdad |
39.635.022,00 |
19.588.967,62 |
49,42% |
2,13% |
|
| 95 |
Administración CIM´S |
1.382.364,00 |
1.221.444,43 |
88,36% |
0,13% |
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| Total |
1.090.509.871,00 |
920.337.977,76 |
84,40% |
100,00% |
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|
| 2006 |
|
| 1 |
H. Concejo Municipal |
18.422.523,00 |
17.428.911,25 |
94,61% |
1,94% |
|
| 10 |
Administración General |
53.296.564,58 |
49.700.402,09 |
93,25% |
5,54% |
|
| 20 |
Dirección Especial de Finanzas |
13.747.056,46 |
12.157.969,61 |
88,44% |
1,36% |
|
| 30 |
Oficialía Mayor Técnica |
137.857.018,55 |
107.006.487,31 |
77,62% |
11,93% |
|
| 40 |
Oficialía Mayor de Gestión Territorial |
11.604.492,27 |
10.756.917,63 |
92,70% |
1,20% |
|
| 50 |
Oficialía Mayor de Desarrollo Humano |
135.253.437,68 |
112.224.335,63 |
82,97% |
12,51% |
|
| 60 |
Oficialía Mayor de Culturas |
17.324.454,72 |
16.535.955,11 |
95,45% |
1,84% |
|
| 70 |
Oficialía Mayor de Promoción Económica |
15.487.770,18 |
12.816.474,70 |
82,75% |
1,43% |
|
| 76 |
Cementerio General |
2.454.657,00 |
2.392.302,90 |
97,46% |
0,27% |
|
| 77 |
Zoológico Municipal |
2.632.490,00 |
2.596.909,32 |
98,65% |
0,29% |
|
| 78 |
Terminal de Buses |
3.133.544,00 |
3.068.959,61 |
97,94% |
0,34% |
|
| 81 |
subalcaldía I Cotahuma |
23.882.745,33 |
17.227.930,68 |
72,14% |
1,92% |
|
| 82 |
subalcaldía II Maximiliano Paredes |
23.869.386,86 |
19.069.201,03 |
79,89% |
2,13% |
|
| 83 |
subalcaldía II Periférica |
24.669.600,97 |
21.720.476,34 |
88,05% |
2,42% |
|
| 84 |
subalcaldía IV San Antonio |
23.132.126,46 |
13.380.798,69 |
57,85% |
1,49% |
|
| 85 |
subalcaldía V Sur |
21.866.588,49 |
15.806.174,72 |
72,28% |
1,76% |
|
| 86 |
subalcaldía VI Mallasa |
8.417.253,26 |
7.539.082,63 |
89,57% |
0,84% |
|
| 87 |
subalcaldía VII Centro |
17.320.634,21 |
13.162.841,34 |
76,00% |
1,47% |
|
| 88 |
subalcaldía VIII Hampaturi |
3.485.561,33 |
2.806.785,88 |
80,53% |
0,31% |
|
| 89 |
subalcaldía IX Zongo |
4.164.488,39 |
2.981.859,68 |
71,60% |
0,33% |
|
| 90 |
Tesoro Municipal |
320.373.652,00 |
302.666.831,13 |
94,47% |
33,74% |
|
| 91 |
Parque Urbano Central |
10.094.079,00 |
8.896.507,48 |
88,14% |
0,99% |
|
| 92 |
Programa de Revitalización y Desarrollo Urbano |
31.499.809,00 |
7.252.271,12 |
23,02% |
0,81% |
|
| 93 |
Administración de Servicios |
9.396.922,00 |
6.405.414,01 |
68,17% |
0,71% |
|
| 94 |
Programa Barrios de Verdad |
42.147.287,00 |
27.294.232,79 |
64,76% |
3,04% |
|
| 95 |
Centros Infantiles Municipales |
2.448.084,00 |
2.180.884,31 |
89,09% |
0,24% |
|
| 96 |
Crédito Publico |
82.163.714,00 |
81.876.190,48 |
99,65% |
9,13% |
|
| Total |
1.060.145.940,74 |
896.953.107,47 |
84,61% |
100,00% |
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| 2007 |
|
| 1 |
H. Concejo Municipal |
19.121.687,00 |
17.044.117,14 |
89,14% |
1,73% |
|
| 10 |
Administración General |
64.659.073,00 |
57.498.579,76 |
88,93% |
5,82% |
|
| 20 |
Dirección Especial De Finanzas |
15.088.984,00 |
13.851.093,59 |
91,80% |
1,40% |
|
| 30 |
Oficialía Mayor Técnica |
191.662.362,00 |
166.780.368,93 |
87,02% |
16,89% |
|
| 40 |
Oficialía Mayor de Gestión Territorial |
19.914.101,00 |
18.292.512,85 |
91,86% |
1,85% |
|
| 50 |
Oficialía Mayor de Desarrollo Humano |
153.444.035,00 |
128.765.262,24 |
83,92% |
13,04% |
|
| 60 |
Oficialía Mayor de Culturas |
16.097.035,00 |
14.929.930,03 |
92,75% |
1,51% |
|
| 70 |
Oficialía Mayor de Promoción Económica |
23.976.646,00 |
19.597.242,94 |
81,73% |
1,99% |
|
| 76 |
Cementerio General |
2.594.359,00 |
2.515.944,40 |
96,98% |
0,25% |
|
| 77 |
Zoológico Municipal |
2.684.452,00 |
2.630.706,28 |
98,00% |
0,27% |
|
| 78 |
Terminal de Buses |
3.184.060,00 |
3.114.725,16 |
97,82% |
0,32% |
|
| 81 |
Subalcaldía I Cotahuma |
21.045.920,00 |
18.499.224,96 |
87,90% |
1,87% |
|
| 82 |
Subalcaldía II Maximiliano Paredes |
23.327.208,00 |
19.655.391,02 |
84,26% |
1,99% |
|
| 83 |
subalcaldía III Periférica |
20.092.645,00 |
19.023.582,98 |
94,68% |
1,93% |
|
| 84 |
Subalcaldía IV San Antonio |
24.672.124,00 |
22.865.452,88 |
92,68% |
2,32% |
|
| 85 |
Subalcaldía V Sur |
25.629.874,00 |
24.705.975,39 |
96,40% |
2,50% |
|
| 86 |
Subalcaldía VI Mallasa |
8.176.528,00 |
7.926.594,08 |
96,94% |
0,80% |
|
| 87 |
Subalcaldía VII Centro |
10.689.538,00 |
9.737.560,13 |
91,09% |
0,99% |
|
| 88 |
Subalcaldía VIII Hampaturi |
3.730.443,00 |
2.517.323,97 |
67,48% |
0,25% |
|
| 89 |
Subalcaldía IX Zongo |
5.259.068,00 |
4.498.747,34 |
85,54% |
0,46% |
|
| 90 |
Tesoro Municipal |
281.630.568,00 |
255.932.342,81 |
90,88% |
25,92% |
|
| 91 |
Parque Urbano Central |
7.149.922,00 |
5.593.981,93 |
78,24% |
0,57% |
|
| 92 |
Programa de Revitalización y Desarrollo Urbano |
90.340.024,00 |
40.588.788,16 |
44,93% |
4,11% |
|
| 93 |
Administración de Servicios |
7.844.089,00 |
5.618.682,20 |
71,63% |
0,57% |
|
| 94 |
Programa Barrios De Verdad |
58.665.109,00 |
26.299.305,04 |
44,83% |
2,66% |
|
| 95 |
Centros Infantiles Municipales |
1.648.328,00 |
1.036.417,50 |
62,88% |
0,10% |
|
| 96 |
Crédito Público |
82.424.944,00 |
77.708.072,60 |
94,28% |
7,87% |
|
| Total |
1.184.753.126,00 |
987.227.926,31 |
83,33% |
100,00% |
|
| |
|
|
|
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|
|
| 2008 |
|
| 1 |
H. Concejo Municipal |
19.140.137,00 |
18.146.567,26 |
94,81% |
1,52% |
|
| 10 |
Administración General |
40.911.422,00 |
38.661.852,14 |
94,50% |
3,24% |
|
| 11 |
Coordinación General del Ejecutivo |
29.249.122,00 |
25.246.793,35 |
86,32% |
2,11% |
|
| 12 |
Dirección Especial de Planificación |
5.664.282,00 |
4.767.885,84 |
84,17% |
0,40% |
|
| 20 |
Dirección Especial de Finanzas |
17.528.837,00 |
15.798.995,55 |
90,13% |
1,32% |
|
| 30 |
Oficialía Mayor Técnica |
267.827.624,00 |
227.512.703,53 |
84,95% |
19,05% |
|
| 40 |
Oficialía Mayor de Gestión Territorial |
18.282.916,00 |
17.018.445,07 |
93,08% |
1,42% |
|
| 50 |
Oficialía Mayor de Desarrollo Humano |
210.981.714,00 |
162.921.545,47 |
77,22% |
13,64% |
|
| 60 |
Oficialía Mayor de Culturas |
29.518.683,00 |
25.239.237,72 |
85,50% |
2,11% |
|
| 70 |
Oficialía Mayor de Promoción Económica |
28.661.883,00 |
22.012.077,49 |
76,80% |
1,84% |
|
| 76 |
Cementerio General |
2.806.555,00 |
2.707.722,67 |
96,48% |
0,23% |
|
| 77 |
Zoológico Municipal |
2.827.383,00 |
2.815.308,70 |
99,57% |
0,24% |
|
| 78 |
Terminal de Buses |
3.351.860,00 |
3.292.537,49 |
98,23% |
0,28% |
|
| 81 |
Subalcaldía I Cotahuma |
25.279.640,00 |
23.266.062,00 |
92,03% |
1,95% |
|
| 82 |
Subalcaldía II Maximiliano Paredes |
25.602.130,00 |
22.459.547,90 |
87,73% |
1,88% |
|
| 83 |
Subalcaldía III Periférica |
21.574.561,00 |
18.034.863,31 |
83,59% |
1,51% |
|
| 84 |
Subalcaldía IV San Antonio |
27.467.661,00 |
23.332.273,94 |
84,94% |
1,95% |
|
| 85 |
Subalcaldía V Sur |
24.472.591,00 |
20.874.817,14 |
85,30% |
1,75% |
|
| 86 |
Subalcaldía VI Mallasa |
9.562.218,00 |
7.686.656,93 |
80,39% |
0,64% |
|
| 87 |
Subalcaldía VII Centro |
11.501.793,00 |
8.393.627,55 |
72,98% |
0,70% |
|
| 88 |
Subalcaldía VIII Hampaturi |
5.262.676,00 |
4.563.179,91 |
86,71% |
0,38% |
|
| 89 |
Subalcaldía IX Zongo |
5.300.455,00 |
3.787.977,56 |
71,47% |
0,32% |
|
| 90 |
Tesoro Municipal |
355.054.207,00 |
311.933.718,20 |
87,86% |
26,11% |
|
| 91 |
Parque Urbano Central |
19.131.300,00 |
14.552.246,29 |
76,07% |
1,22% |
|
| 92 |
Programa de Revitalización y Desarrollo Urbano |
107.973.478,00 |
80.116.803,39 |
74,20% |
6,71% |
|
| 93 |
Administración de Servicios |
13.137.769,00 |
6.245.082,16 |
47,54% |
0,52% |
|
| 94 |
Programa Barrios de Verdad |
125.893.077,00 |
21.737.587,90 |
17,27% |
1,82% |
|
| 95 |
Centros Infantiles Municipales |
3.909.593,00 |
3.470.618,62 |
88,77% |
0,29% |
|
| 96 |
Crédito Público |
69.950.337,00 |
57.981.345,01 |
82,89% |
4,85% |
|
| 98 |
Programa de Drenaje Pluvial |
238.335,00 |
0,00 |
0,00% |
0,00% |
|
| Total |
1.528.064.239,00 |
1.194.578.080,09 |
78,18% |
100,00% |
|
| |
|
|
|
|
|
|
| 2009 |
|
| 1 |
Honorable Concejo Municipal |
18.811.500,00 |
17.559.406,91 |
93,34% |
1,37% |
|
| 10 |
Administración General |
47.729.980,00 |
42.486.078,91 |
89,01% |
3,32% |
|
| 11 |
Coordinación General del Ejecutivo |
28.358.963,00 |
26.831.238,06 |
94,61% |
2,10% |
|
| 12 |
Dirección Especial de Planificación para el Desarrollo |
5.944.369,00 |
4.617.276,35 |
77,67% |
0,36% |
|
| 20 |
Dirección Especial de Finanzas |
19.254.134,00 |
17.342.158,35 |
90,07% |
1,36% |
|
| 30 |
Oficialía Mayor Técnica |
307.111.319,00 |
231.502.429,57 |
75,38% |
18,09% |
|
| 40 |
Oficialía Mayor de Gestión Territorial |
27.159.290,00 |
18.070.152,27 |
66,53% |
1,41% |
|
| 50 |
Oficialía Mayor de Desarrollo Humano |
241.179.174,00 |
157.358.898,71 |
65,25% |
12,30% |
|
| 60 |
Oficialía Mayor de Culturas |
36.384.121,00 |
31.594.705,88 |
86,84% |
2,47% |
|
| 70 |
Oficialía Mayor de Promoción Económica |
26.827.345,00 |
21.341.333,06 |
79,55% |
1,67% |
|
| 76 |
Cementerio General |
2.806.055,00 |
2.750.751,75 |
98,03% |
0,21% |
|
| 77 |
Zoológico Municipal |
3.208.735,00 |
3.192.062,02 |
99,48% |
0,25% |
|
| 78 |
Terminal de Buses |
3.604.609,00 |
3.587.666,76 |
99,53% |
0,28% |
|
| 81 |
subalcaldía I Cotahuma |
21.282.092,00 |
17.710.532,38 |
83,22% |
1,38% |
|
| 82 |
subalcaldía II Maximiliano Paredes |
22.918.461,00 |
19.335.618,18 |
84,37% |
1,51% |
|
| 83 |
subalcaldía III Periférica |
25.976.394,00 |
23.502.725,83 |
90,48% |
1,84% |
|
| 84 |
subalcaldía IV San Antonio |
20.714.886,00 |
17.710.419,81 |
85,50% |
1,38% |
|
| 85 |
subalcaldía V Sur |
23.206.443,00 |
21.343.306,25 |
91,97% |
1,67% |
|
| 86 |
subalcaldía VI Mallasa |
9.155.778,00 |
7.949.308,43 |
86,82% |
0,62% |
|
| 87 |
subalcaldía VII Centro |
10.294.182,00 |
8.942.116,12 |
86,87% |
0,70% |
|
| 88 |
subalcaldía VIII Hampaturi |
6.037.100,00 |
3.828.729,93 |
63,42% |
0,30% |
|
| 89 |
subalcaldía IX Zongo |
5.294.016,00 |
4.505.888,07 |
85,11% |
0,35% |
|
| 90 |
Tesoro Municipal |
356.597.092,00 |
298.170.093,82 |
83,62% |
23,30% |
|
| 91 |
Parque Urbano Central |
22.658.715,00 |
17.260.587,50 |
76,18% |
1,35% |
|
| 92 |
Programa de Revitalización y Desarrollo Urbano |
105.086.391,00 |
66.011.569,46 |
62,82% |
5,16% |
|
| 93 |
Administración de Servicios |
18.111.857,00 |
11.876.567,18 |
65,57% |
0,93% |
|
| 94 |
Programa Barrios de Verdad |
230.478.553,00 |
83.236.307,28 |
36,11% |
6,51% |
|
| 95 |
Centros Infantiles Municipales |
4.009.311,00 |
3.164.798,07 |
78,94% |
0,25% |
|
| 96 |
Crédito Público |
72.268.812,00 |
68.315.113,77 |
94,53% |
5,34% |
|
| 97 |
Gestión en Servicios de Salud |
235.675,00 |
233.340,24 |
99,01% |
0,02% |
|
| 98 |
Programa de Drenaje Pluvial |
41.220.329,00 |
28.192.441,65 |
68,39% |
2,20% |
|
| Total |
1.763.925.681,00 |
1.279.523.622,57 |
72,54% |
100,00% |
|
| |
|
|
|
|
|
|
| 2010 |
|
| 1 |
Concejo Municipal |
18.700.000,00 |
16.853.723,48 |
90,13% |
1,34% |
|
| 10 |
Administración General |
42.447.867,00 |
36.715.110,64 |
86,49% |
2,91% |
|
| 11 |
Coordinación General del Ejecutivo |
33.108.508,00 |
28.185.544,27 |
85,13% |
2,23% |
|
| 12 |
Dirección Especial de Planificación para el Desarrollo |
1.564.634,00 |
1.564.620,93 |
100,00% |
0,12% |
|
| 13 |
Centro de Capacitación y Adiestramiento Municipal |
1.535.800,00 |
1.401.888,04 |
91,28% |
0,11% |
|
| 20 |
Dirección Especial de Finanzas |
17.867.968,00 |
16.667.808,01 |
93,28% |
1,32% |
|
| 28 |
Dirección Especial de Gestión Integral de Riesgos |
88.099.870,00 |
83.300.077,43 |
94,55% |
6,61% |
|
| 29 |
Dirección Especial de Seguridad Ciudadana |
4.294.159,00 |
2.403.346,24 |
55,97% |
0,19% |
|
| 30 |
Oficialía Mayor Técnica |
65.929.868,00 |
65.929.811,02 |
100,00% |
5,23% |
|
| 32 |
Oficialía Mayor de Infraestructura Pública |
115.204.442,00 |
75.223.882,00 |
65,30% |
5,96% |
|
| 33 |
Oficialía Mayor de Planificación para el Desarrollo |
23.139.409,00 |
18.600.232,92 |
80,38% |
1,47% |
|
| 40 |
Oficialía Mayor de Gestión Territorial |
6.917.788,00 |
6.917.766,19 |
100,00% |
0,55% |
|
| 50 |
Oficialía Mayor de Desarrollo Humano |
216.302.464,00 |
161.073.500,36 |
74,47% |
12,77% |
|
| 56 |
Programa de Movilidad Urbana y Transporte |
504.854,00 |
502.548,05 |
99,54% |
0,04% |
|
| 60 |
Oficialía Mayor de Culturas |
25.151.750,00 |
23.278.275,95 |
92,55% |
1,85% |
|
| 70 |
Oficialía Mayor de Promoción Económica |
29.476.995,00 |
21.834.086,19 |
74,07% |
1,73% |
|
| 75 |
Matadero Municipal |
100.000,00 |
59.284,16 |
59,28% |
0,00% |
|
| 76 |
Cementerio General |
3.210.021,00 |
3.020.162,93 |
94,09% |
0,24% |
|
| 77 |
Zoológico Municipal |
3.294.326,00 |
3.272.194,52 |
99,33% |
0,26% |
|
| 78 |
Terminal de Buses |
4.716.426,00 |
4.223.946,99 |
89,56% |
0,33% |
|
| 80 |
Programa Comunidades de Verdad |
438.311,00 |
438.305,27 |
100,00% |
0,03% |
|
| 81 |
Subalcaldía I Cotahuma |
18.240.934,00 |
13.863.489,82 |
76,00% |
1,10% |
|
| 82 |
Subalcaldía II Maximiliano Paredes |
20.709.327,00 |
18.633.276,39 |
89,98% |
1,48% |
|
| 83 |
Subalcaldía III Periférica |
18.785.219,00 |
17.613.718,18 |
93,76% |
1,40% |
|
| 84 |
Subalcaldía IV San Antonio |
20.983.153,00 |
18.002.132,69 |
85,79% |
1,43% |
|
| 85 |
Subalcaldía V Sur |
20.059.790,00 |
16.644.685,91 |
82,98% |
1,32% |
|
| 86 |
Subalcaldía VI Mallasa |
9.111.210,00 |
7.653.834,19 |
84,00% |
0,61% |
|
| 87 |
Subalcaldía VII Centro |
8.706.753,00 |
6.260.011,75 |
71,90% |
0,50% |
|
| 88 |
Subalcaldía VIII Hampaturi |
7.085.560,00 |
4.239.176,18 |
59,83% |
0,34% |
|
| 89 |
Subalcaldía IX Zongo |
4.002.504,00 |
3.822.071,38 |
95,49% |
0,30% |
|
| 90 |
Tesoro Municipal |
297.646.261,00 |
247.151.948,41 |
83,04% |
19,60% |
|
| 91 |
Parque Urbano Central |
16.987.400,00 |
8.740.276,57 |
51,45% |
0,69% |
|
| 92 |
Programa de Revitalización y Desarrollo Urbano |
59.768.719,00 |
48.084.267,26 |
80,45% |
3,81% |
|
| 93 |
Administración de Servicios |
18.257.599,00 |
9.478.395,86 |
51,91% |
0,75% |
|
| 94 |
Programa Barrios de Verdad |
162.802.464,00 |
99.833.111,93 |
61,32% |
7,92% |
|
| 95 |
Centros Infantiles Municipales |
4.618.081,00 |
3.883.006,37 |
84,08% |
0,31% |
|
| 96 |
Crédito Público |
82.999.473,00 |
75.146.527,60 |
90,54% |
5,96% |
|
| 97 |
Gestión de Servicios de Salud |
68.713.323,00 |
50.774.347,73 |
73,89% |
4,03% |
|
| 98 |
Programa de Drenaje Pluvial |
54.057.448,00 |
39.824.470,73 |
73,67% |
3,16% |
|
| Total |
1.595.540.678,00 |
1.261.114.864,54 |
79,04% |
100,00% |
|
| |
|
|
|
|
|
|
| 2011 |
|
| 1 |
Concejo Municipal |
20.399.000,00 |
18.934.870,45 |
92,82% |
1,40% |
|
| 2 |
Administración General del Ejecutivo |
50.341.580,00 |
44.871.945,07 |
89,13% |
3,31% |
|
| 3 |
Coordinación General del Ejecutivo |
43.688.580,00 |
37.522.769,18 |
85,89% |
2,77% |
|
| 4 |
Dirección Especial de Finanzas |
20.976.163,00 |
19.492.075,76 |
92,92% |
1,44% |
|
| 5 |
Dirección Especial de Gestión Integral de Riesgos |
187.944.705,00 |
160.905.436,94 |
85,61% |
11,87% |
|
| 6 |
Dirección Especial de Seguridad Ciudadana |
10.180.067,00 |
7.858.524,93 |
77,20% |
0,58% |
|
| 7 |
Oficialía Mayor de Infraestructura Pública |
143.706.993,00 |
99.796.484,45 |
69,44% |
7,36% |
|
| 8 |
Oficialía Mayor de Planificación Para El Desarrollo |
30.156.715,00 |
24.246.936,00 |
80,40% |
1,79% |
|
| 9 |
Oficialía Mayor de Desarrollo Humano |
219.105.569,00 |
127.416.746,07 |
58,15% |
9,40% |
|
| 10 |
Oficialía Mayor de Culturas |
29.065.802,00 |
25.850.993,26 |
88,94% |
1,91% |
|
| 11 |
Oficialía Mayor de Promoción Económica |
39.473.381,00 |
30.501.069,53 |
77,27% |
2,25% |
|
| 12 |
Subalcaldía I Cotahuma |
23.135.930,00 |
20.877.124,99 |
90,24% |
1,54% |
|
| 13 |
subalcaldía II Maximiliano Paredes |
22.719.953,00 |
20.681.383,53 |
91,03% |
1,53% |
|
| 14 |
subalcaldía III Periférica |
18.826.961,00 |
17.327.904,96 |
92,04% |
1,28% |
|
| 15 |
Subalcaldía IV San Antonio |
22.411.566,00 |
19.570.699,94 |
87,32% |
1,44% |
|
| 16 |
Subalcaldía V Sur |
25.265.091,00 |
20.014.562,79 |
79,22% |
1,48% |
|
| 17 |
Subalcaldía VI Mallasa |
9.453.929,00 |
7.705.638,10 |
81,51% |
0,57% |
|
| 18 |
subalcaldía VII Centro |
13.938.208,00 |
12.508.520,07 |
89,74% |
0,92% |
|
| 19 |
subalcaldía VIII Hampaturi |
7.979.136,00 |
6.758.429,91 |
84,70% |
0,50% |
|
| 20 |
Subalcaldía IX Zongo |
5.695.438,00 |
4.272.280,04 |
75,01% |
0,32% |
|
| 21 |
Escuela Municipal De Artes |
364.494,00 |
364.488,01 |
100,00% |
0,03% |
|
| 22 |
Centro de Capacitación y Adiestramiento Municipal |
1.460.382,00 |
1.453.465,22 |
99,53% |
0,11% |
|
| 23 |
Centro de Innovación Tecnológica De La Paz |
37.048,00 |
37.045,62 |
99,99% |
0,00% |
|
| 24 |
Cementerio General |
3.435.000,00 |
3.286.045,10 |
95,66% |
0,24% |
|
| 25 |
Zoológico Municipal |
3.500.602,00 |
3.470.289,69 |
99,13% |
0,26% |
|
| 26 |
Terminal de Buses |
5.288.995,00 |
4.965.463,52 |
93,88% |
0,37% |
|
| 27 |
Mingitorios Municipales |
705.896,00 |
703.083,80 |
99,60% |
0,05% |
|
| 28 |
Parque Urbano Central |
8.780.879,00 |
5.934.806,68 |
67,59% |
0,44% |
|
| 29 |
Revitalización Urbana |
15.387.336,00 |
13.629.431,91 |
88,58% |
1,01% |
|
| 30 |
Barrios y Comunidades de Verdad |
117.584.137,00 |
74.741.683,60 |
63,56% |
5,52% |
|
| 31 |
Drenaje Pluvial |
70.755.407,00 |
35.029.576,59 |
49,51% |
2,58% |
|
| 32 |
Programa de Movilidad y Transporte Público |
8.446.561,00 |
2.591.592,84 |
30,68% |
0,19% |
|
| 33 |
Tesoro Municipal |
446.188.311,00 |
289.582.389,60 |
64,90% |
21,37% |
|
| 34 |
Servicios y Gastos Institucionales |
25.346.557,00 |
11.416.050,19 |
45,04% |
0,84% |
|
| 35 |
Crédito Público |
86.292.312,00 |
78.136.958,87 |
90,55% |
5,77% |
|
| 36 |
Centros Infantiles Municipales |
5.841.525,00 |
5.190.240,79 |
88,85% |
0,38% |
|
| 37 |
Gestión en Servicios de Salud |
9.660.141,00 |
4.293.407,18 |
44,44% |
0,32% |
|
| 38 |
Laboratorio Municipal |
247.407,00 |
0,00 |
0,00% |
0,00% |
|
| 39 |
Matadero Municipal |
1.904.269,00 |
1.441.564,16 |
75,70% |
0,11% |
|
| 40 |
Sistema de Regulación y Supervisión Municipal |
6.648.041,00 |
5.188.929,77 |
78,05% |
0,38% |
|
| 41 |
Hospital de Clínicas |
28.120.601,00 |
20.794.098,03 |
73,95% |
1,53% |
|
| 42 |
Hospital de La Mujer |
10.363.566,00 |
8.712.465,38 |
84,07% |
0,64% |
|
| 43 |
Hospital del Niño |
14.692.891,00 |
11.492.804,90 |
78,22% |
0,85% |
|
| 44 |
Instituto de Gastroenterología Boliviano Japonés |
9.442.175,00 |
7.823.429,40 |
82,86% |
0,58% |
|
| 45 |
Instituto Nacional de Tórax |
6.009.296,00 |
4.988.888,94 |
83,02% |
0,37% |
|
| 46 |
Instituto Nacional de Oftalmología |
2.355.886,00 |
1.882.227,56 |
79,89% |
0,14% |
|
| 47 |
Hemocentro Banco de Sangre de Referencia Deptal. de La Paz |
4.537.832,00 |
3.960.779,30 |
87,28% |
0,29% |
|
| 48 |
Hospital La Paz |
8.616.593,00 |
5.885.777,16 |
68,31% |
0,43% |
|
| 49 |
Hospital La Merced |
6.349.857,00 |
4.900.948,39 |
77,18% |
0,36% |
|
| 50 |
Hospital Los Pinos |
6.128.888,00 |
4.108.005,44 |
67,03% |
0,30% |
|
| 51 |
Red de Salud 1 Cotahuma |
3.690.348,00 |
2.476.672,17 |
67,11% |
0,18% |
|
| 52 |
Red de Salud 2 Maximiliano Paredes |
4.936.284,00 |
2.987.889,61 |
60,53% |
0,22% |
|
| 53 |
Red de Salud 3 Periférica – Centro |
3.885.711,00 |
1.994.989,70 |
51,34% |
0,15% |
|
| 54 |
Red de Salud 4 San Antonio |
3.305.426,00 |
2.318.407,73 |
70,14% |
0,17% |
|
| 55 |
Red de Salud 5 Sur |
2.955.900,00 |
2.225.967,97 |
75,31% |
0,16% |
|
| Total |
1.877.731.321,00 |
1.355.124.260,79 |
72,17% |
100,00% |
|
| |
|
|
|
|
|
|
| 2012 |
|
| 1 |
Concejo Municipal |
22.870.000,00 |
20.946.550,63 |
91,59% |
1,33% |
|
| 2 |
Administración General del Ejecutivo |
64.413.073,00 |
56.257.353,39 |
87,34% |
3,57% |
|
| 3 |
Coordinación General del Ejecutivo |
46.553.608,00 |
42.979.382,21 |
92,32% |
2,73% |
|
| 4 |
Dirección Especial de Finanzas |
8.584.461,00 |
7.582.596,87 |
88,33% |
0,48% |
|
| 5 |
Dirección Especial de Gestión Integral de Riesgos |
150.124.093,00 |
145.609.754,42 |
96,99% |
9,24% |
|
| 6 |
Dirección Especial de Seguridad Ciudadana |
13.602.279,00 |
10.985.553,39 |
80,76% |
0,70% |
|
| 7 |
Oficialía Mayor de Infraestructura Pública |
169.729.257,00 |
125.661.143,02 |
74,04% |
7,97% |
|
| 8 |
Oficialía Mayor de Planificación para el Desarrollo |
33.580.064,00 |
28.954.665,27 |
86,23% |
1,84% |
|
| 9 |
Oficialía Mayor de Desarrollo Humano |
230.457.426,00 |
173.471.753,60 |
75,27% |
11,01% |
|
| 10 |
Oficialía Mayor de Culturas |
31.055.310,00 |
29.201.700,86 |
94,03% |
1,85% |
|
| 11 |
Oficialía Mayor de Promoción Económica |
50.051.330,00 |
36.484.036,53 |
72,89% |
2,32% |
|
| 12 |
Subalcaldía I Cotahuma |
25.874.627,00 |
19.998.326,72 |
77,29% |
1,27% |
|
| 13 |
Subalcaldía II Maximiliano Paredes |
29.743.889,00 |
25.045.547,81 |
84,20% |
1,59% |
|
| 14 |
Subalcaldía III Periférica |
23.030.847,00 |
19.843.514,76 |
86,16% |
1,26% |
|
| 15 |
Subalcaldía IV San Antonio |
23.937.048,00 |
20.359.390,78 |
85,05% |
1,29% |
|
| 16 |
Subalcaldía V Sur |
33.408.424,00 |
28.685.142,71 |
85,86% |
1,82% |
|
| 17 |
Subalcaldía VI Mallasa |
12.468.578,00 |
11.759.220,62 |
94,31% |
0,75% |
|
| 18 |
Subalcaldía VII Centro |
12.070.090,00 |
9.834.612,61 |
81,48% |
0,62% |
|
| 19 |
Subalcaldía VIII Hampaturi |
7.783.063,00 |
7.574.231,86 |
97,32% |
0,48% |
|
| 20 |
Subalcaldía IX Zongo |
6.580.151,00 |
5.905.481,00 |
89,75% |
0,37% |
|
| 22 |
Centro de Capacitación y Adiestramiento Municipal |
2.924.418,00 |
2.888.645,83 |
98,78% |
0,18% |
|
| 24 |
Cementerio General |
4.119.422,00 |
4.037.857,20 |
98,02% |
0,26% |
|
| 25 |
Zoológico Municipal |
3.845.744,00 |
3.797.151,16 |
98,74% |
0,24% |
|
| 26 |
Terminal de Buses |
4.991.399,00 |
4.906.720,62 |
98,30% |
0,31% |
|
| 28 |
Parque Urbano Central |
10.889.275,00 |
8.142.133,96 |
74,77% |
0,52% |
|
| 30 |
Barrios y Comunidades de Verdad |
91.191.141,00 |
54.665.738,93 |
59,95% |
3,47% |
|
| 31 |
Programa de Drenaje Pluvial |
51.525.372,00 |
15.856.954,71 |
30,78% |
1,01% |
|
| 32 |
Programa de Movilidad y Transporte Público |
47.530.489,00 |
7.116.814,96 |
14,97% |
0,45% |
|
| 33 |
Tesoro Municipal |
622.958.789,00 |
332.035.534,42 |
53,30% |
21,07% |
|
| 34 |
Servicios y Gastos Institucionales |
37.217.313,00 |
24.486.721,31 |
65,79% |
1,55% |
|
| 35 |
Crédito Público |
113.661.944,00 |
100.721.926,29 |
88,62% |
6,39% |
|
| 36 |
Centros Infantiles Municipales |
8.780.171,00 |
7.573.489,06 |
86,26% |
0,48% |
|
| 37 |
Gestión en Servicios de Salud |
12.226.481,00 |
5.111.176,07 |
41,80% |
0,32% |
|
| 38 |
Laboratorio Municipal |
3.624.566,00 |
2.429.445,55 |
67,03% |
0,15% |
|
| 39 |
Matadero Municipal |
1.977.866,00 |
1.833.233,91 |
92,69% |
0,12% |
|
| 40 |
Sistema de Regulación y Supervisión Municipal |
6.767.665,00 |
6.394.680,55 |
94,49% |
0,41% |
|
| 41 |
Hospital de Clínicas |
22.992.072,00 |
21.003.490,55 |
91,35% |
1,33% |
|
| 42 |
Hospital de la Mujer |
10.810.679,00 |
8.370.408,17 |
77,43% |
0,53% |
|
| 43 |
Hospital del Niño |
10.912.952,00 |
10.598.283,07 |
97,12% |
0,67% |
|
| 44 |
Instituto de Gastroenterología Boliviano Japonés |
8.240.985,00 |
7.204.083,71 |
87,42% |
0,46% |
|
| 45 |
Instituto Nacional de Tórax |
5.979.957,00 |
4.712.765,01 |
78,81% |
0,30% |
|
| 46 |
Instituto Nacional de Oftalmología |
6.247.461,00 |
5.191.633,16 |
83,10% |
0,33% |
|
| 47 |
Hemocentro Banco de Sangre de Referencia Deptal. La Paz |
4.698.503,00 |
4.314.248,29 |
91,82% |
0,27% |
|
| 48 |
Hospital La Paz |
5.711.472,00 |
4.744.464,95 |
83,07% |
0,30% |
|
| 49 |
Hospital la Merced |
12.802.758,00 |
8.806.669,47 |
68,79% |
0,56% |
|
| 50 |
Hospital los Pinos |
10.663.455,00 |
9.099.665,55 |
85,34% |
0,58% |
|
| 51 |
Red de Salud 1 Cotahuma |
4.239.209,00 |
2.467.392,75 |
58,20% |
0,16% |
|
| 52 |
Red de Salud 2 Maximiliano Paredes |
4.323.321,00 |
2.652.681,49 |
61,36% |
0,17% |
|
| 53 |
Red de Salud 3 Periférica – Centro |
3.786.345,00 |
1.760.381,97 |
46,49% |
0,11% |
|
| 54 |
Red de Salud 4 San Antonio |
4.937.873,00 |
2.179.435,08 |
44,14% |
0,14% |
|
| 55 |
Red de Salud 5 Sur |
3.495.849,00 |
1.830.983,84 |
52,38% |
0,12% |
|
| 56 |
Dirección Especial de Movilidad, Transporte y Vial |
71.306.729,00 |
50.750.839,14 |
71,17% |
3,22% |
|
| 57 |
Autoridad Tributaria Municipal |
23.199.069,00 |
21.111.119,18 |
91,00% |
1,34% |
|
| Total |
2.234.498.362,00 |
1.575.936.728,97 |
70,53% |
100,00% |
|
| |
|
|
|
|
|
|
| 2013 |
|
| 1 |
Concejo Municipal |
24.969.055,00 |
24.185.785,89 |
96,86% |
1,18% |
|
| 2 |
Administración General del Ejecutivo |
79.042.026,00 |
72.295.246,25 |
91,46% |
3,53% |
|
| 3 |
Coordinación General del Ejecutivo |
57.815.613,00 |
52.562.271,12 |
90,91% |
2,57% |
|
| 4 |
Dirección Especial de Finanzas |
10.706.007,00 |
9.216.567,36 |
86,09% |
0,45% |
|
| 5 |
Dirección Especial de Gestión Integral de Riesgos |
153.103.910,00 |
145.543.510,09 |
95,06% |
7,11% |
|
| 6 |
Dirección Especial de Seguridad Ciudadana |
50.272.849,00 |
46.170.347,91 |
91,84% |
2,26% |
|
| 7 |
Oficialía Mayor de Infraestructura Pública |
185.624.379,00 |
166.473.935,89 |
89,68% |
8,13% |
|
| 8 |
Oficialía Mayor de Planificación para el Desarrollo |
42.962.855,00 |
39.063.977,75 |
90,93% |
1,91% |
|
| 9 |
Oficialía Mayor de Desarrollo Humano |
224.136.790,00 |
178.957.742,57 |
79,84% |
8,74% |
|
| 10 |
Oficialía Mayor de Culturas |
34.717.553,00 |
32.789.562,68 |
94,45% |
1,60% |
|
| 11 |
Oficialía Mayor de Promoción Económica |
46.007.180,00 |
41.436.981,69 |
90,07% |
2,02% |
|
| 12 |
Subalcaldía I Cotahuma |
34.564.270,00 |
29.038.206,08 |
84,01% |
1,42% |
|
| 13 |
Subalcaldía II Maximiliano Paredes |
34.062.908,00 |
31.597.739,40 |
92,76% |
1,54% |
|
| 14 |
Subalcaldía III Periférica |
30.384.651,00 |
28.961.143,68 |
95,32% |
1,41% |
|
| 15 |
Subalcaldía IV San Antonio |
31.438.394,00 |
28.803.328,82 |
91,62% |
1,41% |
|
| 16 |
Subalcaldía V Sur |
35.517.286,00 |
29.507.133,06 |
83,08% |
1,44% |
|
| 17 |
Subalcaldía VI Mallasa |
12.942.189,00 |
11.878.677,61 |
91,78% |
0,58% |
|
| 18 |
Subalcaldía VII Centro |
23.424.005,00 |
21.608.830,66 |
92,25% |
1,06% |
|
| 19 |
Subalcaldía VIII Hampaturi |
13.463.985,00 |
13.166.934,00 |
97,79% |
0,64% |
|
| 20 |
Subalcaldía IX Zongo |
10.799.220,00 |
9.215.982,28 |
85,34% |
0,45% |
|
| 22 |
Centro de Capacitación y Adiestramiento Municipal |
3.903.549,00 |
3.694.661,14 |
94,65% |
0,18% |
|
| 24 |
Cementerio General |
5.496.322,00 |
5.342.092,13 |
97,19% |
0,26% |
|
| 25 |
Zoológico Municipal |
4.253.782,00 |
4.245.215,72 |
99,80% |
0,21% |
|
| 26 |
Terminal de Buses |
6.203.183,00 |
6.137.802,81 |
98,95% |
0,30% |
|
| 28 |
Parque Urbano Central |
13.081.778,00 |
10.695.267,20 |
81,76% |
0,52% |
|
| 30 |
Barrios y Comunidades de Verdad |
105.868.571,00 |
85.086.778,33 |
80,37% |
4,16% |
|
| 31 |
Programa de Drenaje Pluvial |
77.409.359,00 |
41.313.119,02 |
53,37% |
2,02% |
|
| 32 |
Programa de Transporte Masivo |
76.367.784,00 |
73.149.393,18 |
95,79% |
3,57% |
|
| 33 |
Tesoro Municipal |
477.508.774,79 |
425.016.354,25 |
89,01% |
20,76% |
|
| 34 |
Servicios y Gastos Institucionales |
70.951.945,00 |
67.641.479,31 |
95,33% |
3,30% |
|
| 35 |
Crédito Público |
83.020.263,00 |
76.236.805,13 |
91,83% |
3,72% |
|
| 36 |
Centros Infantiles Municipales |
10.813.096,00 |
10.408.466,33 |
96,26% |
0,51% |
|
| 37 |
Unidad de Adm. y Coordinación de la Red Municipal |
45.912.957,00 |
41.450.326,58 |
90,28% |
2,02% |
|
| 38 |
Laboratorio Municipal |
2.366.587,00 |
2.301.787,01 |
97,26% |
0,11% |
|
| 39 |
Matadero Municipal |
2.659.002,00 |
2.612.824,15 |
98,26% |
0,13% |
|
| 40 |
Sistema de Regulación y Supervisión Municipal |
7.801.291,00 |
7.284.080,45 |
93,37% |
0,36% |
|
| 48 |
Hospital La Paz |
6.325.643,00 |
4.811.761,60 |
76,07% |
0,24% |
|
| 49 |
Hospital la Merced |
19.571.821,00 |
13.169.023,07 |
67,29% |
0,64% |
|
| 50 |
Hospital los Pinos |
18.040.016,00 |
13.843.841,14 |
76,74% |
0,68% |
|
| 51 |
Red de Salud 1 Cotahuma |
3.958.433,00 |
2.493.105,33 |
62,98% |
0,12% |
|
| 52 |
Red de Salud 2 Maximiliano Paredes |
3.511.623,00 |
2.401.000,62 |
68,37% |
0,12% |
|
| 53 |
Red de Salud 3 Periférica – Centro |
4.342.195,00 |
2.205.813,72 |
50,80% |
0,11% |
|
| 54 |
Red de Salud 4 San Antonio |
4.725.437,00 |
3.672.356,94 |
77,71% |
0,18% |
|
| 55 |
Red de Salud 5 Sur |
2.859.649,00 |
1.995.797,80 |
69,79% |
0,10% |
|
| 56 |
Dirección Especial de Movilidad, Transporte y Vialidad |
108.124.812,00 |
93.635.045,42 |
86,60% |
4,57% |
|
| 57 |
Autoridad Tributaria Municipal |
27.175.539,00 |
25.988.620,23 |
95,63% |
1,27% |
|
| 58 |
Servicio de Transporte Municipal |
31.541.075,00 |
8.038.818,20 |
25,49% |
0,39% |
|
| Total |
2.359.749.611,79 |
2.047.345.541,60 |
86,76% |
100,00% |
|
| |
|
|
|
|
|
|
| 2014 |
|
| 1 |
Concejo Municipal |
30.909.600,00 |
27.992.915,56 |
90,56% |
1,38% |
|
| 2 |
Administración General del Ejecutivo |
90.994.326,00 |
81.918.662,38 |
90,03% |
4,03% |
|
| 3 |
Coordinación General del Ejecutivo |
67.106.602,00 |
60.635.782,08 |
90,36% |
2,98% |
|
| 4 |
Dirección Especial de Finanzas |
11.557.584,00 |
10.511.851,89 |
90,95% |
0,52% |
|
| 5 |
Dirección Especial de Gestión Integral de Riesgos |
141.965.596,00 |
137.704.312,60 |
97,00% |
6,77% |
|
| 6 |
Dirección Especial de Seguridad Ciudadana |
31.518.152,00 |
31.073.096,55 |
98,59% |
1,53% |
|
| 7 |
Oficialía Mayor de Infraestructura Pública |
238.942.007,00 |
185.633.099,99 |
77,69% |
9,13% |
|
| 8 |
Oficialía Mayor de Planificación para el Desarrollo |
42.982.659,50 |
41.029.574,20 |
95,46% |
2,02% |
|
| 9 |
Oficialía Mayor de Desarrollo Humano |
265.778.920,00 |
209.404.493,59 |
78,79% |
10,30% |
|
| 10 |
Oficialía Mayor de Culturas |
37.583.476,00 |
36.052.235,67 |
95,93% |
1,77% |
|
| 11 |
Oficialía Mayor de Promoción Económica |
46.501.761,00 |
43.481.405,43 |
93,50% |
2,14% |
|
| 12 |
Subalcaldía I Cotahuma |
31.369.328,00 |
27.094.751,23 |
86,37% |
1,33% |
|
| 13 |
Subalcaldía II Maximiliano Paredes |
25.828.352,00 |
23.703.943,94 |
91,77% |
1,17% |
|
| 14 |
Subalcaldía III Periférica |
23.890.664,00 |
23.365.194,12 |
97,80% |
1,15% |
|
| 15 |
Subalcaldía IV San Antonio |
25.488.009,00 |
23.426.478,95 |
91,91% |
1,15% |
|
| 16 |
Subalcaldía V Sur |
29.235.994,00 |
24.987.923,82 |
85,47% |
1,23% |
|
| 17 |
Subalcaldía VI Mallasa |
13.003.482,00 |
11.714.485,69 |
90,09% |
0,58% |
|
| 18 |
Subalcaldía VII Centro |
21.570.136,00 |
19.470.629,15 |
90,27% |
0,96% |
|
| 19 |
Subalcaldía VIII Hampaturi |
9.778.622,00 |
8.903.136,55 |
91,05% |
0,44% |
|
| 20 |
Subalcaldía IX Zongo |
7.967.517,00 |
7.186.956,16 |
90,20% |
0,35% |
|
| 22 |
Centro de Capacitación y Adiestramiento Municipal |
3.812.312,00 |
3.676.338,63 |
96,43% |
0,18% |
|
| 24 |
Cementerio General |
5.832.539,00 |
5.760.747,14 |
98,77% |
0,28% |
|
| 25 |
Zoológico Municipal |
5.071.782,00 |
5.018.519,81 |
98,95% |
0,25% |
|
| 26 |
Terminal de Buses |
6.794.697,00 |
6.720.348,60 |
98,91% |
0,33% |
|
| 28 |
Parque Urbano Central |
10.768.127,00 |
10.341.695,88 |
96,04% |
0,51% |
|
| 30 |
Barrios y Comunidades de Verdad |
129.833.458,00 |
97.342.786,69 |
74,98% |
4,79% |
|
| 31 |
Programa de Drenaje Pluvial |
76.775.415,00 |
41.510.932,98 |
54,07% |
2,04% |
|
| 32 |
Programa de Transporte Masivo |
4.179.916,00 |
3.177.694,59 |
76,02% |
0,16% |
|
| 33 |
Tesoro Municipal |
431.353.802,00 |
418.694.140,16 |
97,07% |
20,59% |
|
| 34 |
Servicios y Gastos Institucionales |
17.419.599,00 |
16.097.128,75 |
92,41% |
0,79% |
|
| 35 |
Crédito Público |
95.095.899,00 |
89.232.415,28 |
93,83% |
4,39% |
|
| 36 |
Centros Infantiles Municipales |
11.901.608,00 |
11.788.085,63 |
99,05% |
0,58% |
|
| 37 |
Unidad de Adm. y Coordinación de la Red Municipal |
57.546.353,00 |
56.311.457,89 |
97,85% |
2,77% |
|
| 38 |
Laboratorio Municipal |
2.576.963,00 |
2.435.423,37 |
94,51% |
0,12% |
|
| 39 |
Matadero Municipal |
2.861.370,00 |
2.812.728,52 |
98,30% |
0,14% |
|
| 40 |
Sistema de Regulación y Supervisión Municipal |
10.471.150,00 |
10.009.312,20 |
95,59% |
0,49% |
|
| 48 |
Hospital La Paz |
7.858.594,00 |
6.874.847,62 |
87,48% |
0,34% |
|
| 49 |
Hospital la Merced |
21.487.045,00 |
17.661.448,83 |
82,20% |
0,87% |
|
| 50 |
Hospital los Pinos |
19.614.323,00 |
18.147.097,12 |
92,52% |
0,89% |
|
| 51 |
Red de Salud 1 Cotahuma |
4.087.619,00 |
3.282.733,85 |
80,31% |
0,16% |
|
| 52 |
Red de Salud 2 Maximiliano Paredes |
4.305.326,00 |
3.248.839,54 |
75,46% |
0,16% |
|
| 53 |
Red de Salud 3 Periférica – Centro |
4.748.482,00 |
3.582.569,37 |
75,45% |
0,18% |
|
| 54 |
Red de Salud 4 San Antonio |
3.689.209,00 |
2.859.894,22 |
77,52% |
0,14% |
|
| 55 |
Red de Salud 5 Sur |
3.394.368,00 |
2.894.656,17 |
85,28% |
0,14% |
|
| 56 |
Dirección Especial de Movilidad, Transporte y Vialidad |
90.256.170,50 |
76.519.274,91 |
84,78% |
3,76% |
|
| 57 |
Autoridad Tributaria Municipal |
28.519.710,00 |
27.487.327,70 |
96,38% |
1,35% |
|
| 58 |
Servicio de Transporte Municipal |
69.130.990,00 |
54.857.059,77 |
79,35% |
2,70% |
|
| Total |
2.323.359.614,00 |
2.033.636.434,77 |
87,53% |
100,00% |
|
| |
|
|
|
|
|
|
| 2015 |
|
| 1 |
Concejo Municipal |
36.774.073,00 |
33.857.914,39 |
92,07% |
1,68% |
|
| 2 |
Administración General del Ejecutivo |
82.250.957,00 |
78.418.449,78 |
95,34% |
3,88% |
|
| 3 |
Secretaría Ejecutiva Municipal |
65.210.370,00 |
64.017.250,34 |
98,17% |
3,17% |
|
| 4 |
Secretaría Municipal de Finanzas |
12.340.550,00 |
11.903.080,89 |
96,46% |
0,59% |
|
| 5 |
Secretaría Municipal de Gestión Integral de Riesgos |
92.491.228,00 |
91.148.691,40 |
98,55% |
4,51% |
|
| 6 |
Secretaría Municipal de Seguridad Ciudadana |
32.424.619,00 |
32.293.318,87 |
99,60% |
1,60% |
|
| 7 |
Secretaría Municipal de Infraestructura Pública |
213.076.134,00 |
201.082.700,20 |
94,37% |
9,96% |
|
| 8 |
Secretaría Municipal de Planificación para el Desarrollo |
38.815.082,00 |
38.516.400,78 |
99,23% |
1,91% |
|
| 9 |
Secretaría Municipal de Desarrollo Humano |
42.534.068,00 |
42.533.194,81 |
100,00% |
2,11% |
|
| 10 |
Secretaría Municipal de Culturas |
37.283.739,00 |
36.470.838,93 |
97,82% |
1,81% |
|
| 11 |
Secretaría Municipal de Promoción Económica |
11.967.563,00 |
11.967.502,14 |
100,00% |
0,59% |
|
| 12 |
Subalcaldía I Cotahuma |
27.047.832,00 |
24.606.480,01 |
90,97% |
1,22% |
|
| 13 |
Subalcaldía II Maximiliano Paredes |
29.612.261,00 |
25.122.522,53 |
84,84% |
1,24% |
|
| 14 |
Subalcaldía III Periférica |
24.365.001,00 |
24.156.051,74 |
99,14% |
1,20% |
|
| 15 |
Subalcaldía IV San Antonio |
25.788.978,00 |
24.975.664,38 |
96,85% |
1,24% |
|
| 16 |
Subalcaldía V Sur |
29.767.681,00 |
29.439.915,05 |
98,90% |
1,46% |
|
| 17 |
Subalcaldía VI Mallasa |
13.682.911,00 |
13.388.957,01 |
97,85% |
0,66% |
|
| 18 |
Subalcaldía VII Centro |
11.301.801,00 |
10.972.339,23 |
97,08% |
0,54% |
|
| 19 |
Subalcaldía VIII Hampaturi |
7.238.148,00 |
7.148.116,58 |
98,76% |
0,35% |
|
| 20 |
Subalcaldía IX Zongo |
7.420.475,00 |
7.298.954,43 |
98,36% |
0,36% |
|
| 22 |
Centro de Capacitación Municipal |
952.562,00 |
952.541,64 |
100,00% |
0,05% |
|
| 24 |
Cementerio General |
6.431.931,00 |
6.430.910,97 |
99,98% |
0,32% |
|
| 25 |
Zoológico Municipal Vesty Pakos |
5.176.129,00 |
5.173.310,61 |
99,95% |
0,26% |
|
| 26 |
Terminal de Buses |
7.592.259,00 |
7.557.161,26 |
99,54% |
0,37% |
|
| 28 |
Parque Urbano Central |
2.123.944,00 |
2.123.935,73 |
100,00% |
0,11% |
|
| 30 |
Barrios y Comunidades de Verdad |
89.420.665,00 |
87.880.783,61 |
98,28% |
4,35% |
|
| 31 |
Programa de Drenaje Pluvial |
45.435.166,00 |
42.140.597,92 |
92,75% |
2,09% |
|
| 32 |
Programa de Transporte Masivo |
962.212,00 |
922.598,34 |
95,88% |
0,05% |
|
| 33 |
Tesoro Municipal |
428.243.093,50 |
399.592.252,65 |
93,31% |
19,78% |
|
| 34 |
Servicios y Gastos Institucionales |
21.498.427,00 |
19.802.257,85 |
92,11% |
0,98% |
|
| 35 |
Crédito Público |
100.984.925,00 |
100.239.034,72 |
99,26% |
4,96% |
|
| 36 |
Centros Infantiles Municipales |
11.064.487,00 |
10.976.595,52 |
99,21% |
0,54% |
|
| 38 |
Laboratorio Municipal |
494.645,00 |
494.642,42 |
100,00% |
0,02% |
|
| 39 |
Centro Municipal de Faeno |
3.014.227,00 |
2.998.757,74 |
99,49% |
0,15% |
|
| 40 |
Sistema de Regulación y Supervisión Municipal |
9.982.855,00 |
9.932.087,15 |
99,49% |
0,49% |
|
| 48 |
Hospital La Paz |
7.808.253,00 |
7.445.169,68 |
95,35% |
0,37% |
|
| 49 |
Hospital La Merced |
19.844.500,00 |
17.423.925,27 |
87,80% |
0,86% |
|
| 50 |
Hospital Los Pinos |
20.124.551,00 |
17.135.512,17 |
85,15% |
0,85% |
|
| 56 |
Secretaría Municipal de Movilidad, Transporte y Vialidad |
14.463.996,00 |
14.463.970,20 |
100,00% |
0,72% |
|
| 57 |
Autoridad Tributaria Municipal |
31.143.447,00 |
30.683.331,32 |
98,52% |
1,52% |
|
| 58 |
Servicio de Transporte Municipal |
130.008.139,00 |
60.933.669,26 |
46,87% |
3,02% |
|
| 59 |
Sistema Municipal de Salud |
59.299.950,00 |
59.299.844,14 |
100,00% |
2,94% |
|
| 60 |
Programa de Centralidades Urbanas |
506.766,00 |
503.000,13 |
99,26% |
0,02% |
|
| 62 |
Secretaría Municipal de Desarrollo Social |
29.201.878,00 |
26.099.061,95 |
89,37% |
1,29% |
|
| 63 |
Secretaría Municipal de Desarrollo Económico |
20.115.813,00 |
18.565.317,72 |
92,29% |
0,92% |
|
| 64 |
Secretaría Municipal de Educación y Cultura Ciudadana |
72.202.298,50 |
56.530.850,52 |
78,30% |
2,80% |
|
| 65 |
Secretaría Municipal de Salud Integral y Deportes |
168.290.930,00 |
150.772.126,08 |
89,59% |
7,47% |
|
| 66 |
Secretaría Municipal de Control y Calidad de Obras |
8.902.839,00 |
8.469.445,16 |
95,13% |
0,42% |
|
| 67 |
Secretaría Municipal de Movilidad |
12.339.933,00 |
12.238.285,20 |
99,18% |
0,61% |
|
| 68 |
Secretaría Municipal de Gestión Ambiental |
17.843.805,00 |
16.126.180,45 |
90,37% |
0,80% |
|
| 69 |
Autoridad de Fiscalización Predial |
613.000,00 |
304.798,61 |
49,72% |
0,02% |
|
| 70 |
Escuela de Gestores Municipales |
2.439.826,00 |
2.422.918,04 |
99,31% |
0,12% |
|
| 72 |
Dirección General La Paz Bus |
18.597.782,00 |
13.731.940,96 |
73,84% |
0,68% |
|
| Total |
2.208.518.705,00 |
2.019.685.158,48 |
91,45% |
100,00% |
|
| |
|
|
|
|
|
|
| 2016 |
|
| 1 |
Concejo Municipal |
33.588.742,00 |
33.588.726,08 |
100,00% |
1,81% |
|
| 2 |
Despacho Alcalde Municipal |
69.040.615,00 |
69.040.422,12 |
100,00% |
3,72% |
|
| 3 |
Dirección General del Sistema Integrado de Transporte |
20.548.627,00 |
20.548.605,16 |
100,00% |
1,11% |
|
| 4 |
Secretaría Ejecutiva Municipal |
50.889.227,00 |
50.889.145,04 |
100,00% |
2,74% |
|
| 5 |
Servicios y Gastos Institucionales |
15.094.070,00 |
15.094.063,49 |
100,00% |
0,81% |
|
| 6 |
Secretaría Municipal de Educación y Cultura Ciudadana |
86.262.791,00 |
84.636.761,46 |
98,12% |
4,56% |
|
| 7 |
Secretaría Municipal de Desarrollo Social |
30.731.107,00 |
30.523.683,19 |
99,33% |
1,64% |
|
| 8 |
Centros Infantiles Municipales |
11.379.061,00 |
11.007.212,56 |
96,73% |
0,59% |
|
| 9 |
Secretaría Municipal de Salud Integral y Deportes |
208.924.715,08 |
202.396.394,81 |
96,88% |
10,91% |
|
| 10 |
Secretaría Municipal de Infraestructura Pública |
133.677.080,00 |
131.786.267,54 |
98,59% |
7,10% |
|
| 11 |
Programa Barrios y Comunidades de Verdad |
57.477.355,00 |
56.172.425,44 |
97,73% |
3,03% |
|
| 12 |
Programa Centralidades Urbanas |
877.594,00 |
877.591,57 |
100,00% |
0,05% |
|
| 13 |
Secretaría Municipal de Control y Calidad de Obras |
11.547.567,00 |
11.547.550,42 |
100,00% |
0,62% |
|
| 14 |
Secretaría Municipal de Planificación para el Desarrollo |
36.061.221,00 |
36.061.150,76 |
100,00% |
1,94% |
|
| 15 |
Secretaría Municipal de Finanzas |
10.848.884,00 |
10.469.503,20 |
96,50% |
0,56% |
|
| 16 |
Crédito Público |
101.274.560,00 |
101.274.552,46 |
100,00% |
5,46% |
|
| 17 |
Tesoro Municipal |
352.637.323,26 |
340.609.919,59 |
96,59% |
18,36% |
|
| 18 |
Secretaría Municipal de Desarrollo Económico |
21.338.568,00 |
20.790.706,52 |
97,43% |
1,12% |
|
| 19 |
Secretaría Municipal de Culturas |
32.249.753,00 |
31.180.888,27 |
96,69% |
1,68% |
|
| 20 |
Secretaría Municipal de Gestión Integral de Riesgos |
57.724.798,00 |
57.691.519,11 |
99,94% |
3,11% |
|
| 21 |
Programa de Drenaje Pluvial |
13.874.725,00 |
13.448.099,65 |
96,93% |
0,72% |
|
| 22 |
Secretaría Municipal de Seguridad Ciudadana |
24.884.495,00 |
24.838.844,07 |
99,82% |
1,34% |
|
| 23 |
Secretaría Municipal de Movilidad |
14.426.360,00 |
14.426.330,90 |
100,00% |
0,78% |
|
| 24 |
Secretaría Municipal de Gestión Ambiental |
47.247.932,00 |
41.955.158,17 |
88,80% |
2,26% |
|
| 25 |
Servicio de Transporte Municipal |
174.234.094,00 |
174.233.908,75 |
100,00% |
9,39% |
|
| 26 |
Hospital La Paz |
8.272.580,00 |
7.802.006,83 |
94,31% |
0,42% |
|
| 27 |
Hospital Los Pinos |
21.023.244,00 |
20.185.006,63 |
96,01% |
1,09% |
|
| 28 |
Hospital La Merced |
18.181.546,00 |
17.667.443,74 |
97,17% |
0,95% |
|
| 29 |
Autoridad de Fiscalización Predial |
855.893,00 |
855.889,23 |
100,00% |
0,05% |
|
| 30 |
Autoridad Tributaria Municipal |
23.072.743,00 |
23.072.727,98 |
100,00% |
1,24% |
|
| 31 |
Cementerio General |
6.054.062,00 |
6.054.056,96 |
100,00% |
0,33% |
|
| 32 |
Zoológico Municipal Vesty Pakos |
5.425.628,00 |
5.425.622,80 |
100,00% |
0,29% |
|
| 33 |
Terminal de Buses |
7.387.010,00 |
7.387.006,57 |
100,00% |
0,40% |
|
| 34 |
Centro Municipal de Faeno |
2.998.675,00 |
2.998.668,04 |
100,00% |
0,16% |
|
| 35 |
Sistema de Regulación y Supervisión Municipal |
9.161.758,00 |
9.161.748,29 |
100,00% |
0,49% |
|
| 36 |
Escuela de Gestores Municipales |
3.157.749,00 |
3.157.733,55 |
100,00% |
0,17% |
|
| 37 |
Subalcaldía I Cotahuma |
23.985.237,00 |
23.602.006,65 |
98,40% |
1,27% |
|
| 38 |
Subalcaldía II Maximiliano Paredes |
27.057.888,00 |
26.354.268,32 |
97,40% |
1,42% |
|
| 39 |
Subalcaldía III Periférica |
23.870.554,00 |
23.832.211,44 |
99,84% |
1,28% |
|
| 40 |
Subalcaldía IV San Antonio |
25.723.928,00 |
25.678.359,40 |
99,82% |
1,38% |
|
| 41 |
Subalcaldía V Sur |
26.666.160,00 |
25.900.873,26 |
97,13% |
1,40% |
|
| 42 |
Subalcaldía VI Mallasa |
13.637.136,00 |
13.636.430,69 |
99,99% |
0,73% |
|
| 43 |
Subalcaldía VII Centro |
11.047.665,00 |
11.047.625,99 |
100,00% |
0,60% |
|
| 44 |
Subalcaldía VIII Hampaturi |
6.922.323,00 |
6.922.254,51 |
100,00% |
0,37% |
|
| 45 |
Subalcaldía IX Zongo |
7.439.947,00 |
7.419.900,55 |
99,73% |
0,40% |
|
| 46 |
Hospital Municipal Cotahuma |
526.791,00 |
0,00 |
0,00% |
0,00% |
|
| 47 |
Hospital Municipal La Portada |
2.736.934,00 |
2.303.320,32 |
84,16% |
0,12% |
|
| Total |
1.892.046.715,34 |
1.855.554.592,08 |
98,07% |
100,00% |
|
| |
|
|
|
|
|
|
| 2017 |
|
| 1 |
Concejo Municipal |
31.772.416,00 |
31.194.698,68 |
98,18% |
1,66% |
|
| 2 |
Despacho Alcalde Municipal |
71.840.237,00 |
63.406.032,51 |
88,26% |
3,38% |
|
| 3 |
Dirección General del Sistema Integrado de Transporte |
13.103.287,00 |
11.636.450,59 |
88,81% |
0,62% |
|
| 4 |
Secretaría Ejecutiva Municipal |
52.034.278,00 |
47.576.938,27 |
91,43% |
2,54% |
|
| 5 |
Servicios y Gastos Institucionales |
15.405.810,00 |
14.966.780,97 |
97,15% |
0,80% |
|
| 6 |
Secretaría Municipal de Educación y Cultura Ciudadana |
80.136.345,00 |
73.377.830,30 |
91,57% |
3,91% |
|
| 7 |
Secretaría Municipal de Desarrollo Social |
33.090.755,00 |
32.187.673,04 |
97,27% |
1,72% |
|
| 9 |
Secretaría Municipal de Salud Integral y Deportes |
220.097.138,00 |
212.896.919,06 |
96,73% |
11,35% |
|
| 10 |
Secretaría Municipal de Infraestructura Pública |
170.694.288,00 |
137.435.387,02 |
80,52% |
7,33% |
|
| 11 |
Programa Barrios y Comunidades de Verdad |
40.807.675,00 |
38.906.004,11 |
95,34% |
2,08% |
|
| 12 |
Programa Centralidades Urbanas |
904.130,00 |
904.127,83 |
100,00% |
0,05% |
|
| 13 |
Secretaría Municipal de Control y Calidad de Obras |
11.046.053,00 |
10.243.890,21 |
92,74% |
0,55% |
|
| 14 |
Secretaría Municipal de Planificación para el Desarrollo |
34.372.165,00 |
33.170.883,91 |
96,51% |
1,77% |
|
| 15 |
Secretaría Municipal de Finanzas |
11.276.325,00 |
10.760.355,48 |
95,42% |
0,57% |
|
| 16 |
Crédito Público |
80.392.484,00 |
70.949.617,91 |
88,25% |
3,78% |
|
| 17 |
Tesoro Municipal |
509.347.151,00 |
486.084.644,09 |
95,43% |
25,93% |
|
| 18 |
Secretaría Municipal de Desarrollo Económico |
22.694.021,00 |
21.405.384,73 |
94,32% |
1,14% |
|
| 19 |
Secretaría Municipal de Culturas |
32.379.724,00 |
31.291.369,21 |
96,64% |
1,67% |
|
| 20 |
Secretaría Municipal de Gestión Integral de Riesgos |
98.073.795,00 |
93.569.364,16 |
95,41% |
4,99% |
|
| 21 |
Programa de Drenaje Pluvial |
3.965.848,00 |
3.446.813,43 |
86,91% |
0,18% |
|
| 22 |
Secretaría Municipal de Seguridad Ciudadana |
21.005.907,00 |
20.200.184,98 |
96,16% |
1,08% |
|
| 23 |
Secretaría Municipal de Movilidad |
16.764.454,00 |
15.914.845,36 |
94,93% |
0,85% |
|
| 24 |
Secretaría Municipal de Gestión Ambiental |
46.957.195,00 |
44.040.433,45 |
93,79% |
2,35% |
|
| 25 |
Servicio de Transporte Municipal |
94.545.600,00 |
77.540.734,78 |
82,01% |
4,14% |
|
| 26 |
Hospital La Paz |
8.943.640,00 |
8.071.679,81 |
90,25% |
0,43% |
|
| 27 |
Hospital Municipal Los Pinos |
31.672.114,00 |
22.474.314,79 |
70,96% |
1,20% |
|
| 28 |
Hospital Municipal La Merced |
24.026.225,00 |
20.749.849,98 |
86,36% |
1,11% |
|
| 29 |
Autoridad de Fiscalización Predial |
960.354,00 |
914.244,64 |
95,20% |
0,05% |
|
| 30 |
Administración Tributaria Municipal |
24.803.523,00 |
24.295.096,74 |
97,95% |
1,30% |
|
| 31 |
Cementerio General |
4.196.992,00 |
4.194.948,33 |
99,95% |
0,22% |
|
| 32 |
Zoológico Municipal Vesty Pakos |
4.594.488,00 |
4.573.252,17 |
99,54% |
0,24% |
|
| 33 |
Terminal de Buses |
5.361.825,00 |
5.327.546,04 |
99,36% |
0,28% |
|
| 34 |
Centro Municipal de Faeno |
2.286.134,00 |
2.268.829,74 |
99,24% |
0,12% |
|
| 35 |
Sistema de Regulación y Supervisión Municipal |
11.481.071,00 |
8.915.649,72 |
77,66% |
0,48% |
|
| 36 |
Escuela de Gestores Municipales |
2.810.470,00 |
2.683.922,67 |
95,50% |
0,14% |
|
| 37 |
Subalcaldía I Cotahuma |
26.596.116,00 |
21.981.045,42 |
82,65% |
1,17% |
|
| 38 |
Subalcaldía II Maximiliano Paredes |
29.264.052,00 |
23.645.184,17 |
80,80% |
1,26% |
|
| 39 |
Subalcaldía III Periférica |
25.312.187,00 |
22.192.569,55 |
87,68% |
1,18% |
|
| 40 |
Subalcaldía IV San Antonio |
26.381.604,00 |
22.256.310,42 |
84,36% |
1,19% |
|
| 41 |
Subalcaldía V Sur |
28.708.927,00 |
25.524.951,35 |
88,91% |
1,36% |
|
| 42 |
Subalcaldía VI Mallasa |
14.367.610,00 |
13.479.551,44 |
93,82% |
0,72% |
|
| 43 |
Subalcaldía VII Centro |
11.148.304,00 |
9.712.682,72 |
87,12% |
0,52% |
|
| 44 |
Subalcaldía VIII Hampaturi |
7.988.839,00 |
7.596.962,17 |
95,09% |
0,41% |
|
| 45 |
Subalcaldía IX Zongo |
24.908.399,63 |
7.101.642,11 |
28,51% |
0,38% |
|
| 46 |
Hospital Municipal Cotahuma |
15.859.276,00 |
14.704.184,54 |
92,72% |
0,78% |
|
| 47 |
Hospital Municipal La Portada |
23.421.720,00 |
19.156.610,20 |
81,79% |
1,02% |
|
| Total |
2.067.800.951,63 |
1.874.928.392,80 |
90,67% |
100,00% |
|
| |
|
|
|
|
|
|
| 2018 |
|
| 1 |
Concejo Municipal |
33.628.032,00 |
32.481.002,30 |
96,59% |
1,52% |
|
| 2 |
Despacho Alcalde Municipal |
82.152.465,00 |
73.086.139,09 |
88,96% |
3,42% |
|
| 3 |
Dirección General del Sistema Integrado de Transporte |
37.962.431,00 |
27.852.402,53 |
73,37% |
1,30% |
|
| 4 |
Secretaría Ejecutiva Municipal |
71.309.571,00 |
57.426.351,46 |
80,53% |
2,69% |
|
| 5 |
Servicios y Gastos Institucionales |
15.871.496,00 |
13.851.613,99 |
87,27% |
0,65% |
|
| 6 |
Secretaría Municipal de Educación y Cultura Ciudadana |
90.076.375,00 |
82.054.129,94 |
91,09% |
3,84% |
|
| 7 |
Secretaría Municipal de Desarrollo Social |
44.746.682,00 |
40.242.924,42 |
89,93% |
1,89% |
|
| 9 |
Secretaría Municipal de Salud Integral y Deportes |
230.924.179,77 |
224.454.679,28 |
97,20% |
10,51% |
|
| 10 |
Secretaría Municipal de Infraestructura Pública |
267.926.113,00 |
191.469.149,02 |
71,46% |
8,97% |
|
| 11 |
Programa Barrios y Comunidades de Verdad |
72.905.745,00 |
55.645.595,95 |
76,33% |
2,61% |
|
| 13 |
Secretaría Municipal de Control y Calidad de Obras |
13.147.251,00 |
12.430.390,95 |
94,55% |
0,58% |
|
| 14 |
Secretaría Municipal de Planificación para el Desarrollo |
51.538.690,00 |
49.307.467,11 |
95,67% |
2,31% |
|
| 15 |
Secretaría Municipal de Finanzas |
11.580.428,00 |
11.532.162,71 |
99,58% |
0,54% |
|
| 16 |
Crédito Público |
99.088.904,00 |
93.398.083,34 |
94,26% |
4,37% |
|
| 17 |
Tesoro Municipal |
433.019.621,00 |
383.303.882,51 |
88,52% |
17,95% |
|
| 18 |
Secretaría Municipal de Desarrollo Económico |
31.162.835,00 |
29.744.423,63 |
95,45% |
1,39% |
|
| 19 |
Secretaría Municipal de Culturas |
45.893.631,00 |
43.860.862,09 |
95,57% |
2,05% |
|
| 20 |
Secretaría Municipal de Gestión Integral de Riesgos |
215.867.784,00 |
138.930.732,77 |
64,36% |
6,51% |
|
| 21 |
Programa de Drenaje Pluvial |
32.844.814,00 |
11.138.744,95 |
33,91% |
0,52% |
|
| 22 |
Secretaría Municipal de Seguridad Ciudadana |
28.090.477,00 |
27.095.832,68 |
96,46% |
1,27% |
|
| 23 |
Secretaría Municipal de Movilidad |
27.295.243,00 |
25.757.766,13 |
94,37% |
1,21% |
|
| 24 |
Secretaría Municipal de Gestión Ambiental |
47.823.717,91 |
43.989.508,06 |
91,98% |
2,06% |
|
| 25 |
Servicio de Transporte Municipal |
140.281.447,00 |
129.199.011,35 |
92,10% |
6,05% |
|
| 26 |
Hospital La Paz |
10.293.827,00 |
10.062.119,95 |
97,75% |
0,47% |
|
| 27 |
Hospital Municipal Los Pinos |
30.692.092,00 |
29.164.906,98 |
95,02% |
1,37% |
|
| 28 |
Hospital Municipal La Merced |
29.487.797,00 |
25.979.781,59 |
88,10% |
1,22% |
|
| 30 |
Administración Tributaria Municipal |
31.713.581,00 |
30.282.091,70 |
95,49% |
1,42% |
|
| 31 |
Cementerio General |
5.103.733,00 |
5.082.081,40 |
99,58% |
0,24% |
|
| 32 |
Zoológico Municipal Vesty Pakos |
5.924.623,00 |
5.812.759,14 |
98,11% |
0,27% |
|
| 34 |
Centro Municipal de Faeno |
3.145.809,00 |
3.130.879,15 |
99,53% |
0,15% |
|
| 35 |
Sistema de Regulación y Supervisión Municipal |
14.195.047,00 |
9.069.434,87 |
63,89% |
0,42% |
|
| 37 |
Subalcaldía I Cotahuma |
29.159.239,00 |
24.708.215,31 |
84,74% |
1,16% |
|
| 38 |
Subalcaldía II Maximiliano Paredes |
29.531.542,00 |
26.257.871,56 |
88,91% |
1,23% |
|
| 39 |
Subalcaldía III Periférica |
27.256.000,00 |
24.188.728,60 |
88,75% |
1,13% |
|
| 40 |
Subalcaldía IV San Antonio |
27.409.651,00 |
26.400.413,10 |
96,32% |
1,24% |
|
| 41 |
Subalcaldía V Sur |
30.354.064,00 |
23.512.173,11 |
77,46% |
1,10% |
|
| 42 |
Subalcaldía VI Mallasa |
14.198.621,00 |
13.364.485,00 |
94,13% |
0,63% |
|
| 43 |
Subalcaldía VII Centro |
12.785.988,00 |
10.508.197,97 |
82,19% |
0,49% |
|
| 44 |
Subalcaldía VIII Hampaturi |
7.565.849,00 |
7.334.191,52 |
96,94% |
0,34% |
|
| 45 |
Subalcaldía IX Zongo |
9.227.730,00 |
7.997.180,72 |
86,66% |
0,37% |
|
| 46 |
Hospital Municipal Cotahuma |
26.229.614,00 |
24.549.957,96 |
93,60% |
1,15% |
|
| 47 |
Hospital Municipal La Portada |
30.455.260,00 |
28.240.231,63 |
92,73% |
1,32% |
|
| 48 |
Autoridad de Fiscalización Territorial |
1.055.439,00 |
965.237,38 |
91,45% |
0,05% |
|
| Total |
2.500.923.438,68 |
2.134.863.794,90 |
85,36% |
100,00% |
|
| |
|
|
|
|
|
|
| 2019 |
|
| 1 |
Concejo Municipal |
32.665.136,00 |
31.023.721,14 |
94,98% |
1,39% |
|
| 2 |
Despacho Alcalde Municipal |
79.005.096,00 |
73.891.415,64 |
93,53% |
3,30% |
|
| 3 |
Dirección General del Sistema Integrado de Transporte |
29.164.747,00 |
22.628.312,01 |
77,59% |
1,01% |
|
| 4 |
Secretaría Ejecutiva Municipal |
61.999.086,00 |
54.930.556,91 |
88,60% |
2,46% |
|
| 5 |
Servicios y Gastos Institucionales |
71.858.381,00 |
63.074.523,70 |
87,78% |
2,82% |
|
| 6 |
Secretaría Municipal de Educación y Cultura Ciudadana |
87.131.421,00 |
82.044.925,71 |
94,16% |
3,67% |
|
| 7 |
Secretaría Municipal de Desarrollo Social |
44.699.401,00 |
42.710.643,55 |
95,55% |
1,91% |
|
| 9 |
Secretaría Municipal de Salud Integral y Deportes |
222.074.823,81 |
164.251.261,89 |
73,96% |
7,34% |
|
| 10 |
Secretaría Municipal de Infraestructura Pública |
235.229.876,00 |
158.713.393,03 |
67,47% |
7,10% |
|
| 11 |
Programa Barrios y Comunidades de Verdad |
49.778.027,00 |
48.361.674,16 |
97,15% |
2,16% |
|
| 13 |
Secretaría Municipal de Control y Calidad de Obras |
14.007.626,00 |
13.284.280,09 |
94,84% |
0,59% |
|
| 14 |
Secretaría Municipal de Planificación para el Desarrollo |
47.120.781,00 |
46.428.726,27 |
98,53% |
2,08% |
|
| 15 |
Secretaría Municipal de Finanzas |
12.294.030,00 |
12.129.687,98 |
98,66% |
0,54% |
|
| 16 |
Crédito Público |
106.519.878,00 |
101.090.922,37 |
94,90% |
4,52% |
|
| 17 |
Tesoro Municipal |
463.973.423,64 |
429.795.995,73 |
92,63% |
19,22% |
|
| 18 |
Secretaría Municipal de Desarrollo Económico |
28.512.722,00 |
26.691.355,39 |
93,61% |
1,19% |
|
| 19 |
Secretaría Municipal de Culturas |
44.195.713,00 |
42.413.974,82 |
95,97% |
1,90% |
|
| 20 |
Secretaría Municipal de Gestión Integral de Riesgos |
221.379.508,00 |
184.600.207,40 |
83,39% |
8,25% |
|
| 21 |
Programa de Drenaje Pluvial |
60.109.256,00 |
29.743.560,64 |
49,48% |
1,33% |
|
| 22 |
Secretaría Municipal de Seguridad Ciudadana |
25.962.715,00 |
25.601.637,10 |
98,61% |
1,14% |
|
| 23 |
Secretaría Municipal de Movilidad |
35.229.604,00 |
35.007.342,97 |
99,37% |
1,57% |
|
| 24 |
Secretaría Municipal de Gestión Ambiental |
63.075.461,62 |
57.533.578,83 |
91,21% |
2,57% |
|
| 25 |
Servicio de Transporte Municipal |
142.267.826,00 |
135.308.026,36 |
95,11% |
6,05% |
|
| 26 |
Hospital La Paz |
8.833.030,00 |
8.522.552,10 |
96,49% |
0,38% |
|
| 27 |
Hospital Municipal Los Pinos |
26.890.233,00 |
25.788.652,37 |
95,90% |
1,15% |
|
| 28 |
Hospital Municipal la Merced |
34.256.932,00 |
30.208.582,76 |
88,18% |
1,35% |
|
| 30 |
Administración Tributaria Municipal |
32.825.168,00 |
32.320.202,57 |
98,46% |
1,45% |
|
| 32 |
Zoológico Municipal Vesty Pakos |
5.448.610,00 |
4.675.184,84 |
85,81% |
0,21% |
|
| 34 |
Centro Municipal de Faeno |
2.882.976,00 |
2.796.803,61 |
97,01% |
0,13% |
|
| 35 |
Sistema de Regulación y Supervisión Municipal |
12.139.992,00 |
9.090.658,77 |
74,88% |
0,41% |
|
| 37 |
Subalcaldía I Cotahuma |
30.814.638,00 |
28.007.599,86 |
90,89% |
1,25% |
|
| 38 |
Subalcaldía II Maximiliano Paredes |
34.626.175,00 |
30.090.001,54 |
86,90% |
1,35% |
|
| 39 |
Subalcaldía III Periférica |
29.974.233,00 |
26.742.642,07 |
89,22% |
1,20% |
|
| 40 |
Subalcaldía IV San Antonio |
29.267.921,00 |
26.560.245,75 |
90,75% |
1,19% |
|
| 41 |
Subalcaldía V Sur |
35.534.945,00 |
30.378.979,37 |
85,49% |
1,36% |
|
| 42 |
Subalcaldía VI Mallasa |
15.267.007,00 |
13.720.569,32 |
89,87% |
0,61% |
|
| 43 |
Subalcaldía VII Centro |
16.381.985,00 |
13.433.424,95 |
82,00% |
0,60% |
|
| 44 |
Subalcaldía VIII Hampaturi |
8.520.989,00 |
7.980.347,58 |
93,66% |
0,36% |
|
| 45 |
Subalcaldía IX Zongo |
10.393.899,00 |
9.791.900,19 |
94,21% |
0,44% |
|
| 46 |
Hospital Municipal Cotahuma |
30.093.252,00 |
28.362.084,59 |
94,25% |
1,27% |
|
| 47 |
Hospital Municipal La Portada |
26.914.612,00 |
25.779.954,35 |
95,78% |
1,15% |
|
| 48 |
Autoridad de Fiscalización Territorial |
965.813,00 |
932.727,65 |
96,57% |
0,04% |
|
| Total |
2.570.286.949,07 |
2.236.442.837,93 |
87,01% |
100,00% |
|
| |
|
|
|
|
|
|
| 2020 |
|
| 1 |
Concejo Municipal |
32.665.136,00 |
31.053.370,14 |
95,07% |
1,65% |
|
| 2 |
Despacho Alcalde Municipal |
61.419.559,00 |
60.412.870,27 |
98,36% |
3,21% |
|
| 3 |
Dirección General del Sistema Integrado de Transporte |
16.508.102,00 |
15.499.782,37 |
93,89% |
0,82% |
|
| 4 |
Secretaría Ejecutiva Municipal |
62.427.173,00 |
52.627.115,17 |
84,30% |
2,80% |
|
| 5 |
Servicios y Gastos Institucionales |
16.716.509,00 |
16.462.044,62 |
98,48% |
0,88% |
|
| 6 |
Secretaría Municipal de Educación y Cultura Ciudadana |
91.508.747,00 |
87.929.705,71 |
96,09% |
4,68% |
|
| 7 |
Secretaría Municipal de Desarrollo Social |
42.048.717,50 |
38.052.423,28 |
90,50% |
2,02% |
|
| 9 |
Secretaría Municipal de Salud Integral y Deportes |
132.884.113,21 |
102.101.636,11 |
76,84% |
5,43% |
|
| 10 |
Secretaría Municipal de Infraestructura Pública |
142.557.990,00 |
114.822.197,37 |
80,54% |
6,11% |
|
| 11 |
Programa Barrios y Comunidades de Verdad |
25.587.740,00 |
17.255.662,41 |
67,44% |
0,92% |
|
| 13 |
Secretaría Municipal de Control y Calidad de Obras |
12.819.344,00 |
12.505.919,84 |
97,56% |
0,67% |
|
| 14 |
Secretaría Municipal de Planificación para el Desarrollo |
43.130.289,00 |
43.130.227,33 |
100,00% |
2,29% |
|
| 15 |
Secretaría Municipal de Finanzas |
12.176.928,00 |
12.176.907,21 |
100,00% |
0,65% |
|
| 16 |
Crédito Público |
134.891.149,00 |
130.548.534,57 |
96,78% |
6,94% |
|
| 17 |
Tesoro Municipal |
444.144.792,47 |
424.507.296,60 |
95,58% |
22,58% |
|
| 18 |
Secretaría Municipal de Desarrollo Económico |
26.964.946,53 |
24.686.228,69 |
91,55% |
1,31% |
|
| 19 |
Secretaría Municipal de Culturas |
34.264.566,00 |
34.250.470,79 |
99,96% |
1,82% |
|
| 20 |
Secretaría Municipal de Gestión Integral de Riesgos |
138.591.492,00 |
102.416.821,52 |
73,90% |
5,45% |
|
| 21 |
Programa de Drenaje Pluvial |
104.797.752,00 |
33.592.276,92 |
32,05% |
1,79% |
|
| 22 |
Secretaría Municipal de Seguridad Ciudadana |
24.387.610,00 |
24.256.614,77 |
99,46% |
1,29% |
|
| 23 |
Secretaría Municipal de Movilidad |
33.703.268,00 |
33.703.244,47 |
100,00% |
1,79% |
|
| 24 |
Secretaría Municipal de Gestión Ambiental |
80.456.955,00 |
54.679.218,63 |
67,96% |
2,91% |
|
| 25 |
Servicio de Transporte Municipal |
103.700.629,00 |
103.700.611,84 |
100,00% |
5,52% |
|
| 26 |
Hospital La Paz |
13.039.236,80 |
10.097.777,49 |
77,44% |
0,54% |
|
| 27 |
Hospital Municipal Los Pinos |
29.342.542,00 |
27.636.481,06 |
94,19% |
1,47% |
|
| 28 |
Hospital Municipal la Merced |
32.449.124,00 |
30.310.070,29 |
93,41% |
1,61% |
|
| 30 |
Administración Tributaria Municipal |
29.003.855,00 |
29.003.833,03 |
100,00% |
1,54% |
|
| 34 |
Centro Municipal de Faeno |
3.155.467,00 |
3.155.458,58 |
100,00% |
0,17% |
|
| 35 |
Sistema de Regulación y Supervisión Municipal |
19.137.028,00 |
9.858.769,19 |
51,52% |
0,52% |
|
| 37 |
Subalcaldía I Cotahuma |
21.421.594,00 |
17.567.648,05 |
82,01% |
0,93% |
|
| 38 |
Subalcaldía II Maximiliano Paredes |
26.958.863,00 |
20.155.180,82 |
74,76% |
1,07% |
|
| 39 |
Subalcaldía III Periférica |
23.519.860,00 |
18.277.794,61 |
77,71% |
0,97% |
|
| 40 |
Subalcaldía IV San Antonio |
24.391.264,00 |
22.158.761,18 |
90,85% |
1,18% |
|
| 41 |
Subalcaldía V Sur |
35.783.208,41 |
22.263.871,75 |
62,22% |
1,18% |
|
| 42 |
Subalcaldía VI Mallasa |
13.656.688,00 |
12.436.468,22 |
91,07% |
0,66% |
|
| 43 |
Subalcaldía VII Centro |
10.704.206,00 |
9.310.029,91 |
86,98% |
0,50% |
|
| 44 |
Subalcaldía VIII Hampaturi |
8.350.377,00 |
7.970.714,90 |
95,45% |
0,42% |
|
| 45 |
Subalcaldía IX Zongo |
8.029.984,00 |
7.411.473,71 |
92,30% |
0,39% |
|
| 46 |
Hospital Municipal Cotahuma |
40.841.889,00 |
25.617.540,49 |
62,72% |
1,36% |
|
| 47 |
Hospital Municipal La Portada |
40.243.950,80 |
30.485.633,70 |
75,75% |
1,62% |
|
| 48 |
Autoridad de Fiscalización Territorial |
871.420,00 |
871.418,19 |
100,00% |
0,05% |
|
| 49 |
Bioparque Municipal Vesty Pakos |
4.951.840,00 |
4.804.195,07 |
97,02% |
0,26% |
|
| Total |
2.204.205.904,72 |
1.879.764.300,87 |
85,28% |
100,00% |
|
| |
|
|
|
|
|
|
| 2021 |
|
| 1 |
Concejo Municipal |
29.397.191,00 |
27.040.963,96 |
91,98% |
1,52% |
|
| 2 |
Despacho Alcalde Municipal |
55.720.732,00 |
49.848.473,56 |
89,46% |
2,80% |
|
| 3 |
Dirección General del Sistema Integrado de Transporte |
9.132.253,00 |
8.220.341,16 |
90,01% |
0,46% |
|
| 4 |
Secretaría Ejecutiva Municipal |
58.066.627,00 |
53.907.690,27 |
92,84% |
3,03% |
|
| 5 |
Servicios y Gastos Institucionales |
11.060.983,00 |
9.866.607,36 |
89,20% |
0,55% |
|
| 6 |
Secretaría Municipal de Educación y Cultura Ciudadana |
62.320.508,00 |
59.477.807,26 |
95,44% |
3,34% |
|
| 7 |
Secretaría Municipal de Desarrollo Social |
36.941.567,00 |
31.054.882,16 |
84,06% |
1,74% |
|
| 9 |
Secretaría Municipal de Salud Integral y Deportes |
95.585.074,00 |
49.559.641,49 |
51,85% |
2,78% |
|
| 10 |
Secretaría Municipal de Infraestructura Pública |
147.152.986,00 |
124.851.351,80 |
84,84% |
7,01% |
|
| 11 |
Programa Barrios y Comunidades de Verdad |
32.904.194,00 |
20.615.009,11 |
62,65% |
1,16% |
|
| 13 |
Secretaría Municipal de Control y Calidad de Obras |
11.771.048,00 |
10.829.877,63 |
92,00% |
0,61% |
|
| 14 |
Secretaría Municipal de Planificación para el Desarrollo |
37.031.624,00 |
33.785.365,38 |
91,23% |
1,90% |
|
| 15 |
Secretaría Municipal de Finanzas |
11.447.185,00 |
9.785.411,35 |
85,48% |
0,55% |
|
| 16 |
Crédito Público |
156.256.275,00 |
155.280.902,12 |
99,38% |
8,72% |
|
| 17 |
Tesoro Municipal |
460.329.867,00 |
451.391.664,17 |
98,06% |
25,36% |
|
| 18 |
Secretaría Municipal de Desarrollo Económico |
28.378.488,00 |
20.283.467,36 |
71,47% |
1,14% |
|
| 19 |
Secretaría Municipal de Culturas |
30.566.143,00 |
28.345.960,08 |
92,74% |
1,59% |
|
| 20 |
Secretaría Municipal de Gestión Integral de Riesgos |
103.089.755,00 |
91.167.627,21 |
88,44% |
5,12% |
|
| 21 |
Programa de Drenaje Pluvial |
171.749.781,00 |
36.602.193,67 |
21,31% |
2,06% |
|
| 22 |
Secretaría Municipal de Seguridad Ciudadana |
21.438.231,00 |
19.806.967,56 |
92,39% |
1,11% |
|
| 23 |
Secretaría Municipal de Movilidad |
23.328.806,00 |
17.389.670,25 |
74,54% |
0,98% |
|
| 24 |
Secretaría Municipal de Gestión Ambiental |
117.988.497,00 |
99.051.468,65 |
83,95% |
5,57% |
|
| 25 |
Servicio de Transporte Municipal |
165.301.462,00 |
83.231.906,77 |
50,35% |
4,68% |
|
| 26 |
Hospital La Paz |
9.751.391,00 |
8.168.831,27 |
83,77% |
0,46% |
|
| 27 |
Hospital Municipal Los Pinos |
26.244.384,00 |
22.965.604,57 |
87,51% |
1,29% |
|
| 28 |
Hospital Municipal la Merced |
26.558.900,00 |
25.341.550,46 |
95,42% |
1,42% |
|
| 30 |
Administración Tributaria Municipal |
24.858.553,00 |
22.238.771,59 |
89,46% |
1,25% |
|
| 34 |
Centro Municipal de Faeno |
3.212.692,00 |
2.940.695,04 |
91,53% |
0,17% |
|
| 35 |
Sistema de Regulación y Supervisión Municipal |
17.917.103,00 |
7.757.739,04 |
43,30% |
0,44% |
|
| 37 |
Subalcaldía I Cotahuma |
30.848.219,00 |
21.630.406,38 |
70,12% |
1,22% |
|
| 38 |
Subalcaldía II Maximiliano Paredes |
35.154.944,00 |
20.739.735,52 |
59,00% |
1,17% |
|
| 39 |
Subalcaldía III Periférica |
31.928.246,00 |
22.876.166,12 |
71,65% |
1,29% |
|
| 40 |
Subalcaldía IV San Antonio |
32.623.176,00 |
18.658.919,33 |
57,20% |
1,05% |
|
| 41 |
Subalcaldía V Sur |
42.330.031,21 |
25.202.380,38 |
59,54% |
1,42% |
|
| 42 |
Subalcaldía VI Mallasa |
16.399.827,00 |
12.411.140,68 |
75,68% |
0,70% |
|
| 43 |
Subalcaldía VII Centro |
13.741.702,00 |
9.915.248,35 |
72,15% |
0,56% |
|
| 44 |
Subalcaldía VIII Hampaturi |
8.933.629,00 |
7.998.749,74 |
89,54% |
0,45% |
|
| 45 |
Subalcaldía IX Zongo |
8.740.196,00 |
6.841.545,20 |
78,28% |
0,38% |
|
| 46 |
Hospital Municipal Cotahuma |
27.030.772,00 |
23.473.523,40 |
86,84% |
1,32% |
|
| 47 |
Hospital Municipal La Portada |
27.130.284,00 |
24.426.776,96 |
90,04% |
1,37% |
|
| 48 |
Autoridad de Fiscalización Territorial |
875.882,00 |
567.627,69 |
64,81% |
0,03% |
|
| 49 |
Bioparque Municipal Vesty Pakos |
4.438.858,00 |
4.349.402,32 |
97,98% |
0,24% |
|
| Total |
2.265.678.066,21 |
1.779.900.064,37 |
78,56% |
100,00% |
|
| Fuente:
Sistema Integrado de Gestión y Modernización Administrativa (SIGMA) y Sistema
de Gestión Pública (SIGEP) |
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|
| Elaboración:
Secretaría Municipal de Finanzas |
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