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DOSSIER FINANCIERO DEL GAMLP 2021 |
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Capitulo 2:
Gastos/Cuadro 2.3.2 - Distribución del Gasto (Ejecutado) por Dirección
Administrativa, 2005-2021 |
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| (En Bolivianos) |
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| Dirección Administrativa |
Gastos de
Funcionamiento |
Proyectos
Sociales (Gastos elegibles) |
Gastos en
Proyectos de Inversión |
Total
Inversión
(Proyectos Sociales
y Proyectos de
Inversión) |
Total General |
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| 2005 |
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| 1 |
Honorable Concejo Municipal |
16.453.430,31 |
0,00 |
62.100,50 |
62.100,50 |
16.515.530,81 |
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| 10 |
Dirección Administrativa |
33.479.975,88 |
10.451.014,20 |
6.515.731,60 |
16.966.745,80 |
50.446.721,68 |
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| 20 |
Oficialía Mayor de Finanzas |
9.821.883,26 |
5.129.519,06 |
437.022,96 |
5.566.542,02 |
15.388.425,28 |
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| 30 |
Oficialía Mayor Técnica |
1.806.833,85 |
16.473.002,72 |
91.988.420,71 |
108.461.423,43 |
110.268.257,28 |
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| 40 |
Oficialía Mayor de Gestión Territorial |
6.800.595,85 |
3.265.617,36 |
0,00 |
3.265.617,36 |
10.066.213,21 |
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| 50 |
Oficialía Mayor de Desarrollo Humano |
5.968.522,18 |
68.675.133,44 |
15.522.817,41 |
84.197.950,85 |
90.166.473,03 |
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| 60 |
Oficialía Mayor de Culturas |
6.713.742,85 |
3.877.784,77 |
312.999,75 |
4.190.784,52 |
10.904.527,37 |
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| 70 |
Dirección Especial de Promoción Económica |
3.923.185,60 |
4.324.935,71 |
1.675.121,50 |
6.000.057,21 |
9.923.242,81 |
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| 75 |
Matadero Municipal |
0,00 |
372.058,55 |
0,00 |
372.058,55 |
372.058,55 |
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| 76 |
Cementerio General |
0,00 |
1.676.530,16 |
0,00 |
1.676.530,16 |
1.676.530,16 |
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| 77 |
Zoológico Municipal |
0,00 |
2.211.820,39 |
0,00 |
2.211.820,39 |
2.211.820,39 |
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| 78 |
Terminal de Buses |
0,00 |
3.067.483,82 |
0,00 |
3.067.483,82 |
3.067.483,82 |
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| 81 |
Distrito Municipal Cotahuma |
2.478.681,74 |
1.394.670,52 |
8.338.275,19 |
9.732.945,71 |
12.211.627,45 |
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| 82 |
Distrito Municipal Maximiliano Paredes |
2.307.036,46 |
172.615,29 |
9.930.192,25 |
10.102.807,54 |
12.409.844,00 |
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| 83 |
Distrito Municipal Periférica |
2.117.183,79 |
81.241,15 |
8.582.362,91 |
8.663.604,06 |
10.780.787,85 |
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| 84 |
Distrito Municipal San Antonio |
2.355.798,03 |
1.102.576,01 |
9.716.001,37 |
10.818.577,38 |
13.174.375,41 |
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| 85 |
Distrito Municipal Sur |
2.801.734,34 |
1.131.750,31 |
10.420.257,40 |
11.552.007,71 |
14.353.742,05 |
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| 86 |
Distrito Municipal Mallasa |
1.876.430,65 |
84.884,54 |
2.733.384,20 |
2.818.268,74 |
4.694.699,39 |
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| 87 |
Distrito Municipal Centro |
2.063.654,47 |
470.845,32 |
6.563.033,06 |
7.033.878,38 |
9.097.532,85 |
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| 88 |
Distrito Municipal Hampaturi |
605.622,69 |
63.557,47 |
1.204.858,92 |
1.268.416,39 |
1.874.039,08 |
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| 89 |
Distrito Municipal Zongo |
604.890,07 |
64.871,72 |
1.599.472,13 |
1.664.343,85 |
2.269.233,92 |
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| 90 |
Tesoro Municipal |
6.374.246,35 |
467.884.612,80 |
0,00 |
467.884.612,80 |
474.258.859,15 |
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| 91 |
Parque Urbano Central |
0,00 |
3.962.163,54 |
12.802.343,95 |
16.764.507,49 |
16.764.507,49 |
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| 92 |
Programa de Revitalización y Desarrollo Urbana |
0,00 |
0,00 |
1.321.452,87 |
1.321.452,87 |
1.321.452,87 |
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| 93 |
Administración de Servicios |
1.751.191,04 |
3.558.388,77 |
0,00 |
3.558.388,77 |
5.309.579,81 |
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| 94 |
Barrios de Verdad |
0,00 |
316.207,10 |
19.272.760,52 |
19.588.967,62 |
19.588.967,62 |
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| 95 |
Administración CIM´S |
0,00 |
1.221.444,43 |
0,00 |
1.221.444,43 |
1.221.444,43 |
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| Total |
110.304.639,41 |
601.034.729,15 |
208.998.609,20 |
810.033.338,35 |
920.337.977,76 |
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| 2006 |
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| 1 |
H. Concejo Municipal |
16.050.985,67 |
544.491,21 |
833.434,37 |
1.377.925,58 |
17.428.911,25 |
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| 10 |
Administración General |
34.197.727,95 |
13.246.288,77 |
2.256.385,37 |
15.502.674,14 |
49.700.402,09 |
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| 20 |
Dirección Especial de Finanzas |
8.849.909,41 |
3.308.060,20 |
0,00 |
3.308.060,20 |
12.157.969,61 |
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| 30 |
Oficialía Mayor Técnica |
2.147.991,80 |
18.550.307,86 |
86.308.187,65 |
104.858.495,51 |
107.006.487,31 |
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| 40 |
Oficialía Mayor de Gestión Territorial |
7.380.660,66 |
3.376.256,97 |
0,00 |
3.376.256,97 |
10.756.917,63 |
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| 50 |
Oficialía Mayor de Desarrollo Humano |
6.599.708,06 |
75.067.551,34 |
30.557.076,23 |
105.624.627,57 |
112.224.335,63 |
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| 60 |
Oficialía Mayor de Culturas |
6.701.095,43 |
4.936.487,78 |
4.898.371,90 |
9.834.859,68 |
16.535.955,11 |
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| 70 |
Oficialía Mayor de Promoción Económica |
4.589.061,00 |
4.493.086,93 |
3.734.326,77 |
8.227.413,70 |
12.816.474,70 |
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| 76 |
Cementerio General |
0,00 |
2.392.302,90 |
0,00 |
2.392.302,90 |
2.392.302,90 |
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| 77 |
Zoológico Municipal |
0,00 |
2.596.909,32 |
0,00 |
2.596.909,32 |
2.596.909,32 |
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| 78 |
Terminal de Buses |
0,00 |
3.068.959,61 |
0,00 |
3.068.959,61 |
3.068.959,61 |
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| 81 |
Subalcaldía I Cotahuma |
2.788.866,07 |
241.961,18 |
14.197.103,43 |
14.439.064,61 |
17.227.930,68 |
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| 82 |
Subalcaldía II Maximiliano Paredes |
2.987.730,05 |
464.379,58 |
15.617.091,40 |
16.081.470,98 |
19.069.201,03 |
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| 83 |
Subalcaldía III Periférica |
2.651.295,79 |
1.040.057,80 |
18.029.122,75 |
19.069.180,55 |
21.720.476,34 |
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| 84 |
Subalcaldía IV San Antonio |
3.002.370,07 |
1.708.964,03 |
8.669.464,59 |
10.378.428,62 |
13.380.798,69 |
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| 85 |
Subalcaldía V Sur |
3.230.258,95 |
1.916.969,02 |
10.658.946,75 |
12.575.915,77 |
15.806.174,72 |
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| 86 |
Subalcaldía VI Mallasa |
2.413.505,57 |
640.701,68 |
4.484.875,38 |
5.125.577,06 |
7.539.082,63 |
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| 87 |
Subalcaldía VII Centro |
2.537.112,83 |
2.299.836,95 |
8.325.891,56 |
10.625.728,51 |
13.162.841,34 |
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| 88 |
Subalcaldía VIII Hampaturi |
1.075.268,37 |
492.830,69 |
1.238.686,82 |
1.731.517,51 |
2.806.785,88 |
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| 89 |
Subalcaldía IX Zongo |
1.139.359,31 |
103.672,83 |
1.738.827,54 |
1.842.500,37 |
2.981.859,68 |
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| 90 |
Tesoro Municipal |
20.368.822,66 |
280.798.508,47 |
1.499.500,00 |
282.298.008,47 |
302.666.831,13 |
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| 91 |
Parque Urbano Central |
0,00 |
1.659.265,35 |
7.237.242,13 |
8.896.507,48 |
8.896.507,48 |
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| 92 |
Programa de Revitalización y Desarrollo Urbana |
0,00 |
0,00 |
7.252.271,12 |
7.252.271,12 |
7.252.271,12 |
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| 93 |
Administración de Servicios |
4.725.454,77 |
1.679.959,24 |
0,00 |
1.679.959,24 |
6.405.414,01 |
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| 94 |
Programa Barrios de Verdad |
0,00 |
226.640,52 |
27.067.592,27 |
27.294.232,79 |
27.294.232,79 |
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| 95 |
Centros Infantiles Municipales |
0,00 |
2.100.891,30 |
79.993,01 |
2.180.884,31 |
2.180.884,31 |
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| 96 |
Crédito Publico |
0,00 |
81.876.190,48 |
0,00 |
81.876.190,48 |
81.876.190,48 |
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| Total |
133.437.184,42 |
508.831.532,01 |
254.684.391,04 |
763.515.923,05 |
896.953.107,47 |
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| 2007 |
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| 1 |
H. Concejo Municipal |
15.846.465,27 |
367.505,14 |
830.146,73 |
1.197.651,87 |
17.044.117,14 |
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| 10 |
Administración General |
37.498.059,63 |
15.991.526,58 |
4.008.993,55 |
20.000.520,13 |
57.498.579,76 |
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| 20 |
Dirección Especial De Finanzas |
9.165.394,00 |
4.685.699,59 |
0,00 |
4.685.699,59 |
13.851.093,59 |
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| 30 |
Oficialía Mayor Técnica |
11.585.691,17 |
32.852.741,47 |
122.341.936,29 |
155.194.677,76 |
166.780.368,93 |
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| 40 |
Oficialía Mayor de Gestión Territorial |
7.575.574,24 |
10.716.938,61 |
0,00 |
10.716.938,61 |
18.292.512,85 |
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| 50 |
Oficialía Mayor de Desarrollo Humano |
7.159.370,99 |
92.499.483,82 |
29.106.407,43 |
121.605.891,25 |
128.765.262,24 |
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| 60 |
Oficialía Mayor de Culturas |
7.181.684,57 |
7.231.356,40 |
516.889,06 |
7.748.245,46 |
14.929.930,03 |
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| 70 |
Oficialía Mayor de Promoción Económica |
5.163.850,40 |
6.745.751,09 |
7.687.641,45 |
14.433.392,54 |
19.597.242,94 |
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| 76 |
Cementerio General |
0,00 |
2.515.944,40 |
0,00 |
2.515.944,40 |
2.515.944,40 |
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| 77 |
Zoológico Municipal |
0,00 |
2.630.706,28 |
0,00 |
2.630.706,28 |
2.630.706,28 |
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| 78 |
Terminal de Buses |
0,00 |
3.114.725,16 |
0,00 |
3.114.725,16 |
3.114.725,16 |
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| 81 |
Subalcaldía I Cotahuma |
2.972.346,93 |
590.504,35 |
14.936.373,68 |
15.526.878,03 |
18.499.224,96 |
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| 82 |
Subalcaldía II Maximiliano Paredes |
3.269.352,23 |
846.681,12 |
15.539.357,67 |
16.386.038,79 |
19.655.391,02 |
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| 83 |
Subalcaldía III Periférica |
2.812.304,19 |
613.420,25 |
15.597.858,54 |
16.211.278,79 |
19.023.582,98 |
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| 84 |
Subalcaldía IV San Antonio |
3.119.333,73 |
2.260.454,18 |
17.485.664,97 |
19.746.119,15 |
22.865.452,88 |
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| 85 |
Subalcaldía V Sur |
3.485.231,05 |
4.060.056,08 |
17.160.688,26 |
21.220.744,34 |
24.705.975,39 |
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| 86 |
Subalcaldía VI Mallasa |
2.497.037,99 |
1.465.163,54 |
3.964.392,55 |
5.429.556,09 |
7.926.594,08 |
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| 87 |
Subalcaldía VII Centro |
2.687.607,96 |
884.196,50 |
6.165.755,67 |
7.049.952,17 |
9.737.560,13 |
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| 88 |
Subalcaldía VIII Hampaturi |
1.060.305,51 |
62.198,90 |
1.394.819,56 |
1.457.018,46 |
2.517.323,97 |
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| 89 |
Subalcaldía IX Zongo |
1.110.431,30 |
205.994,69 |
3.182.321,35 |
3.388.316,04 |
4.498.747,34 |
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| 90 |
Tesoro Municipal |
0,00 |
255.932.342,81 |
0,00 |
255.932.342,81 |
255.932.342,81 |
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| 91 |
Parque Urbano Central |
0,00 |
2.034.192,37 |
3.559.789,56 |
5.593.981,93 |
5.593.981,93 |
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| 92 |
Programa de Revitalización y Desarrollo Urbana |
0,00 |
0,00 |
40.588.788,16 |
40.588.788,16 |
40.588.788,16 |
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| 93 |
Administración de Servicios |
5.618.682,20 |
0,00 |
0,00 |
0,00 |
5.618.682,20 |
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| 94 |
Programa Barrios De Verdad |
0,00 |
361.242,67 |
25.938.062,37 |
26.299.305,04 |
26.299.305,04 |
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| 95 |
Centros Infantiles Municipales |
0,00 |
622.592,00 |
413.825,50 |
1.036.417,50 |
1.036.417,50 |
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| 96 |
Crédito Público |
0,00 |
77.708.072,60 |
0,00 |
77.708.072,60 |
77.708.072,60 |
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| Total |
129.808.723,36 |
526.999.490,60 |
330.419.712,35 |
857.419.202,95 |
987.227.926,31 |
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| 2008 |
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| 1 |
H. Concejo Municipal |
16.792.687,97 |
0,00 |
1.353.879,29 |
1.353.879,29 |
18.146.567,26 |
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| 10 |
Administración General |
23.983.537,69 |
13.954.954,94 |
723.359,51 |
14.678.314,45 |
38.661.852,14 |
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| 11 |
Coordinación General del Ejecutivo |
13.834.312,74 |
8.909.217,81 |
2.503.262,80 |
11.412.480,61 |
25.246.793,35 |
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| 12 |
Dirección Especial de Planificación |
2.785.033,77 |
549.129,13 |
1.433.722,94 |
1.982.852,07 |
4.767.885,84 |
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| 20 |
Dirección Especial de Finanzas |
9.291.363,57 |
6.507.631,98 |
0,00 |
6.507.631,98 |
15.798.995,55 |
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| 30 |
Oficialía Mayor Técnica |
12.070.269,94 |
26.364.305,82 |
189.078.127,77 |
215.442.433,59 |
227.512.703,53 |
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| 40 |
Oficialía Mayor de Gestión Territorial |
8.543.045,48 |
8.475.399,59 |
0,00 |
8.475.399,59 |
17.018.445,07 |
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| 50 |
Oficialía Mayor de Desarrollo Humano |
7.407.049,14 |
100.511.907,11 |
55.002.589,22 |
155.514.496,33 |
162.921.545,47 |
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| 60 |
Oficialía Mayor de Culturas |
7.508.566,85 |
13.028.591,45 |
4.702.079,42 |
17.730.670,87 |
25.239.237,72 |
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| 70 |
Oficialía Mayor de Promoción Económica |
5.048.533,99 |
7.317.055,47 |
9.646.488,03 |
16.963.543,50 |
22.012.077,49 |
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| 76 |
Cementerio General |
0,00 |
2.707.722,67 |
0,00 |
2.707.722,67 |
2.707.722,67 |
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| 77 |
Zoológico Municipal |
0,00 |
2.815.308,70 |
0,00 |
2.815.308,70 |
2.815.308,70 |
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| 78 |
Terminal de Buses |
0,00 |
3.292.537,49 |
0,00 |
3.292.537,49 |
3.292.537,49 |
|
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| 81 |
Subalcaldía I Cotahuma |
3.129.409,28 |
1.568.327,51 |
18.568.325,21 |
20.136.652,72 |
23.266.062,00 |
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| 82 |
Subalcaldía II Maximiliano Paredes |
3.312.380,24 |
7.237.537,15 |
11.909.630,51 |
19.147.167,66 |
22.459.547,90 |
|
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| 83 |
Subalcaldía III Periférica |
2.888.875,31 |
1.389.766,84 |
13.756.221,16 |
15.145.988,00 |
18.034.863,31 |
|
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| 84 |
Subalcaldía IV San Antonio |
3.361.255,77 |
4.828.229,25 |
15.142.788,92 |
19.971.018,17 |
23.332.273,94 |
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| 85 |
Subalcaldía V Sur |
3.707.874,35 |
4.080.220,19 |
13.086.722,60 |
17.166.942,79 |
20.874.817,14 |
|
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| 86 |
Subalcaldía VI Mallasa |
2.593.327,38 |
1.541.107,81 |
3.552.221,74 |
5.093.329,55 |
7.686.656,93 |
|
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| 87 |
Subalcaldía VII Centro |
2.690.497,53 |
1.398.072,75 |
4.305.057,27 |
5.703.130,02 |
8.393.627,55 |
|
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| 88 |
Subalcaldía VIII Hampaturi |
1.086.867,95 |
207.876,00 |
3.268.435,96 |
3.476.311,96 |
4.563.179,91 |
|
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| 89 |
Subalcaldía IX Zongo |
1.140.101,50 |
340.317,92 |
2.307.558,14 |
2.647.876,06 |
3.787.977,56 |
|
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| 90 |
Tesoro Municipal |
6.711.384,62 |
305.222.333,58 |
0,00 |
305.222.333,58 |
311.933.718,20 |
|
|
| 91 |
Parque Urbano Central |
0,00 |
3.211.038,04 |
11.341.208,25 |
14.552.246,29 |
14.552.246,29 |
|
|
| 92 |
Programa Revitalización Y Desarrollo Urbano |
0,00 |
496.163,21 |
79.620.640,18 |
80.116.803,39 |
80.116.803,39 |
|
|
| 93 |
Administración de Servicios |
4.130.966,50 |
1.282.597,80 |
831.517,86 |
2.114.115,66 |
6.245.082,16 |
|
|
| 94 |
Programa Barrios de Verdad |
0,00 |
18.659,10 |
21.718.928,80 |
21.737.587,90 |
21.737.587,90 |
|
|
| 95 |
Centros Infantiles Municipales |
0,00 |
3.412.241,88 |
58.376,74 |
3.470.618,62 |
3.470.618,62 |
|
|
| 96 |
Crédito Público |
0,00 |
57.981.345,01 |
0,00 |
57.981.345,01 |
57.981.345,01 |
|
|
| 98 |
Programa de Drenaje Pluvial |
0,00 |
0,00 |
0,00 |
0,00 |
0,00 |
|
|
| Total |
142.017.341,57 |
588.649.596,20 |
463.911.142,32 |
1.052.560.738,52 |
1.194.578.080,09 |
|
|
| |
|
|
|
|
|
|
|
|
| 2009 |
|
|
| 1 |
Honorable Concejo Municipal |
17.000.907,45 |
342.386,11 |
216.113,35 |
558.499,46 |
17.559.406,91 |
|
|
| 10 |
Administración General |
25.663.578,54 |
15.532.099,46 |
1290400,91 |
16.822.500,37 |
42.486.078,91 |
|
|
| 11 |
Coordinación General del Ejecutivo |
16.155.595,16 |
9.275.529,82 |
1.400.113,08 |
10.675.642,90 |
26.831.238,06 |
|
|
| 12 |
Dirección Especial de Planificación para el Desarrollo |
2.898.000,64 |
742.401,18 |
976.874,53 |
1.719.275,71 |
4.617.276,35 |
|
|
| 20 |
Dirección Especial de Finanzas |
9.128.438,15 |
8.213.720,20 |
0,00 |
8.213.720,20 |
17.342.158,35 |
|
|
| 30 |
Oficialía Mayor Técnica |
12.173.001,53 |
39.895.475,13 |
179.433.952,91 |
219.329.428,04 |
231.502.429,57 |
|
|
| 40 |
Oficialía Mayor de Gestión Territorial |
8.596.963,95 |
5.713.632,26 |
3.759.556,06 |
9.473.188,32 |
18.070.152,27 |
|
|
| 50 |
Oficialía Mayor de Desarrollo Humano |
8.773.476,53 |
93.688.254,82 |
54.897.167,36 |
148.585.422,18 |
157.358.898,71 |
|
|
| 60 |
Oficialía Mayor de Culturas |
7.630.526,29 |
20.668.974,61 |
3.295.204,98 |
23.964.179,59 |
31.594.705,88 |
|
|
| 70 |
Oficialía Mayor de Promoción Económica |
5.197.328,01 |
10.259.106,12 |
5.884.898,93 |
16.144.005,05 |
21.341.333,06 |
|
|
| 76 |
Cementerio General |
0,00 |
2.750.751,75 |
0,00 |
2.750.751,75 |
2.750.751,75 |
|
|
| 77 |
Zoológico Municipal |
0,00 |
3.192.062,02 |
0,00 |
3.192.062,02 |
3.192.062,02 |
|
|
| 78 |
Terminal de Buses |
0,00 |
3.587.666,76 |
0,00 |
3.587.666,76 |
3.587.666,76 |
|
|
| 81 |
Subalcaldía I Cotahuma |
3.038.114,56 |
2.623.475,33 |
12.048.942,49 |
14.672.417,82 |
17.710.532,38 |
|
|
| 82 |
Subalcaldía II Maximiliano Paredes |
3.371.488,03 |
3.233.054,67 |
12.731.075,48 |
15.964.130,15 |
19.335.618,18 |
|
|
| 83 |
Subalcaldía III Periférica |
2.795.230,68 |
1.240.347,41 |
19.467.147,74 |
20.707.495,15 |
23.502.725,83 |
|
|
| 84 |
Subalcaldía IV San Antonio |
3.345.269,55 |
6.127.151,38 |
8.237.998,88 |
14.365.150,26 |
17.710.419,81 |
|
|
| 85 |
Subalcaldía V Sur |
3.698.037,89 |
3.282.050,48 |
14.363.217,88 |
17.645.268,36 |
21.343.306,25 |
|
|
| 86 |
Subalcaldía VI Mallasa |
2.494.093,32 |
1.066.085,68 |
4.389.129,43 |
5.455.215,11 |
7.949.308,43 |
|
|
| 87 |
Subalcaldía VII Centro |
2.646.315,88 |
1.552.513,95 |
4.743.286,29 |
6.295.800,24 |
8.942.116,12 |
|
|
| 88 |
Subalcaldía VIII Hampaturi |
1.198.472,44 |
0,00 |
2.630.257,49 |
2.630.257,49 |
3.828.729,93 |
|
|
| 89 |
Subalcaldía IX Zongo |
1.204.182,02 |
47.951,96 |
3.253.754,09 |
3.301.706,05 |
4.505.888,07 |
|
|
| 90 |
Tesoro Municipal |
5.616.384,24 |
291.982.413,53 |
571.296,05 |
292.553.709,58 |
298.170.093,82 |
|
|
| 91 |
Parque Urbano Central |
0,00 |
4.910.192,38 |
12.350.395,12 |
17.260.587,50 |
17.260.587,50 |
|
|
| 92 |
Programa de Revitalización y Desarrollo Urbana |
0,00 |
442.963,46 |
65.568.606,00 |
66.011.569,46 |
66.011.569,46 |
|
|
| 93 |
Administración de Servicios |
5.156.671,34 |
1.806.212,45 |
4.913.683,39 |
6.719.895,84 |
11.876.567,18 |
|
|
| 94 |
Programa Barrios de Verdad |
0,00 |
1.264.658,74 |
81.971.648,54 |
83.236.307,28 |
83.236.307,28 |
|
|
| 95 |
Centros Infantiles Municipales |
0,00 |
3.164.798,07 |
0,00 |
3.164.798,07 |
3.164.798,07 |
|
|
| 96 |
Crédito Público |
0,00 |
68.315.113,77 |
0,00 |
68.315.113,77 |
68.315.113,77 |
|
|
| 97 |
Gestión en Servicios de Salud |
0,00 |
233.340,24 |
0,00 |
233.340,24 |
233.340,24 |
|
|
| 98 |
Programa de Drenaje Pluvial |
0,00 |
0,00 |
28192441,65 |
28.192.441,65 |
28.192.441,65 |
|
|
| Total |
147.782.076,20 |
605.154.383,74 |
526.587.162,63 |
1.131.741.546,37 |
1.279.523.622,57 |
|
|
| |
|
|
|
|
|
|
|
|
| 2010 |
|
|
| 1 |
Concejo Municipal |
16.011.341,80 |
0,00 |
842.381,68 |
842.381,68 |
16.853.723,48 |
|
|
| 10 |
Administración General |
24.170.173,06 |
12.544.937,58 |
0,00 |
12.544.937,58 |
36.715.110,64 |
|
|
| 11 |
Coordinación General del Ejecutivo |
16.050.656,04 |
11.461.822,03 |
673.066,20 |
12.134.888,23 |
28.185.544,27 |
|
|
| 12 |
Dirección Especial de Planificación para el Desarrollo |
1.147.622,15 |
274.122,35 |
142.876,43 |
416.998,78 |
1.564.620,93 |
|
|
| 13 |
Centro de Capacitación y Adiestramiento Municipal |
0,00 |
1.401.888,04 |
0,00 |
1.401.888,04 |
1.401.888,04 |
|
|
| 20 |
Dirección Especial de Finanzas |
8.877.072,04 |
7.790.735,97 |
0,00 |
7.790.735,97 |
16.667.808,01 |
|
|
| 28 |
Dirección Especial de Gestión Integral de Riesgo |
2.643.878,23 |
1.951.596,88 |
78.704.602,32 |
80.656.199,20 |
83.300.077,43 |
|
|
| 29 |
Dirección Especial de Seguridad Ciudadana |
685.651,11 |
162.834,23 |
1.554.860,90 |
1.717.695,13 |
2.403.346,24 |
|
|
| 30 |
Oficialía Mayor Técnica |
4.457.617,24 |
2.540.249,91 |
58.931.943,87 |
61.472.193,78 |
65.929.811,02 |
|
|
| 32 |
Oficialía Mayor de Infraestructura Pública |
6.098.319,39 |
4.811.939,23 |
64.313.623,38 |
69.125.562,61 |
75.223.882,00 |
|
|
| 33 |
Oficialía Mayor de Planificación para el Desarrollo |
6.588.830,36 |
2.983.950,05 |
9.027.452,51 |
12.011.402,56 |
18.600.232,92 |
|
|
| 40 |
Oficialía Mayor de Gestión Territorial |
3.362.974,86 |
1.214.721,92 |
2.340.069,41 |
3.554.791,33 |
6.917.766,19 |
|
|
| 50 |
Oficialía Mayor de Desarrollo Humano |
8.061.701,88 |
106.150.176,15 |
46.861.622,33 |
153.011.798,48 |
161.073.500,36 |
|
|
| 56 |
Programa de Movilidad Urbana y Transporte |
0,00 |
502.548,05 |
0,00 |
502.548,05 |
502.548,05 |
|
|
| 60 |
Oficialía Mayor de Culturas |
7.356.177,88 |
14.507.169,08 |
1.414.928,99 |
15.922.098,07 |
23.278.275,95 |
|
|
| 70 |
Oficialía Mayor de Promoción Económica |
5.242.048,89 |
10.864.134,87 |
5.727.902,43 |
16.592.037,30 |
21.834.086,19 |
|
|
| 75 |
Matadero Municipal |
0,00 |
59.284,16 |
0,00 |
59.284,16 |
59.284,16 |
|
|
| 76 |
Cementerio General |
0,00 |
3.020.162,93 |
0,00 |
3.020.162,93 |
3.020.162,93 |
|
|
| 77 |
Zoológico Municipal |
0,00 |
3.272.194,52 |
0,00 |
3.272.194,52 |
3.272.194,52 |
|
|
| 78 |
Terminal de Buses |
0,00 |
4.223.946,99 |
0,00 |
4.223.946,99 |
4.223.946,99 |
|
|
| 80 |
Programa Comunidades de Verdad |
0,00 |
438.305,27 |
0,00 |
438.305,27 |
438.305,27 |
|
|
| 81 |
Subalcaldía I Cotahuma |
3.219.083,34 |
361.579,77 |
10.282.826,71 |
10.644.406,48 |
13.863.489,82 |
|
|
| 82 |
Subalcaldía II Maximiliano Paredes |
3.476.708,66 |
244.134,75 |
14.912.432,98 |
15.156.567,73 |
18.633.276,39 |
|
|
| 83 |
Subalcaldía III Periférica |
2.937.409,69 |
124.158,73 |
14.552.149,76 |
14.676.308,49 |
17.613.718,18 |
|
|
| 84 |
Subalcaldía IV San Antonio |
3.449.066,06 |
1.152.430,29 |
13.400.636,34 |
14.553.066,63 |
18.002.132,69 |
|
|
| 85 |
Subalcaldía V Sur |
3.695.180,22 |
377.573,12 |
12.571.932,57 |
12.949.505,69 |
16.644.685,91 |
|
|
| 86 |
Subalcaldía VI Mallasa |
2.656.878,45 |
942.918,29 |
4.054.037,45 |
4.996.955,74 |
7.653.834,19 |
|
|
| 87 |
Subalcaldía VII Centro |
2.496.755,88 |
263.916,49 |
3.499.339,38 |
3.763.255,87 |
6.260.011,75 |
|
|
| 88 |
Subalcaldía VIII Hampaturi |
1.239.358,82 |
123.108,87 |
2.876.708,49 |
2.999.817,36 |
4.239.176,18 |
|
|
| 89 |
Subalcaldía IX Zongo |
1.138.127,10 |
301.240,75 |
2.382.703,53 |
2.683.944,28 |
3.822.071,38 |
|
|
| 90 |
Tesoro Municipal |
4.738.669,72 |
242.413.278,69 |
0,00 |
242.413.278,69 |
247.151.948,41 |
|
|
| 91 |
Parque Urbano Central |
0,00 |
0,00 |
8.740.276,57 |
8.740.276,57 |
8.740.276,57 |
|
|
| 92 |
Programa de Revitalización y Desarrollo Urbana |
0,00 |
0,00 |
48.084.267,26 |
48.084.267,26 |
48.084.267,26 |
|
|
| 93 |
Administración de Servicios |
8.159.787,86 |
0,00 |
1.318.608,00 |
1.318.608,00 |
9.478.395,86 |
|
|
| 94 |
Programa Barrios de Verdad |
0,00 |
4.463.582,22 |
95.369.529,71 |
99.833.111,93 |
99.833.111,93 |
|
|
| 95 |
Centros Infantiles Municipales |
0,00 |
3.883.006,37 |
0,00 |
3.883.006,37 |
3.883.006,37 |
|
|
| 96 |
Crédito Público |
0,00 |
75.146.527,60 |
0,00 |
75.146.527,60 |
75.146.527,60 |
|
|
| 97 |
Gestión de Servicios de Salud |
0,00 |
47.792.849,24 |
2.981.498,49 |
50.774.347,73 |
50.774.347,73 |
|
|
| 98 |
Programa de Drenaje Pluvial |
0,00 |
0,00 |
39.824.470,73 |
39.824.470,73 |
39.824.470,73 |
|
|
| Total |
147.961.090,73 |
567.767.025,39 |
545.386.748,42 |
1.113.153.773,81 |
1.261.114.864,54 |
|
|
| |
|
|
|
|
|
|
|
|
| 2011 |
|
|
| 1 |
Concejo Municipal |
18.174.041,95 |
0,00 |
760.828,50 |
760.828,50 |
18.934.870,45 |
|
|
| 2 |
Administración General del Ejecutivo |
25.036.259,44 |
17.731.076,38 |
2.104.609,25 |
19.835.685,63 |
44.871.945,07 |
|
|
| 3 |
Coordinación General del Ejecutivo |
17.928.660,74 |
15.425.064,45 |
4.169.043,99 |
19.594.108,44 |
37.522.769,18 |
|
|
| 4 |
Dirección Especial de Finanzas |
9.204.594,11 |
10.287.481,65 |
0,00 |
10.287.481,65 |
19.492.075,76 |
|
|
| 5 |
Dirección Especial de Gestión Integral de Riesgo |
4.838.347,19 |
20.874.864,96 |
135.192.224,79 |
156.067.089,75 |
160.905.436,94 |
|
|
| 6 |
Dirección Especial de Seguridad Ciudadana |
1.377.182,25 |
2.540.213,37 |
3.941.129,31 |
6.481.342,68 |
7.858.524,93 |
|
|
| 7 |
Oficialía Mayor de Infraestructura Pública |
10.360.458,80 |
5.981.785,63 |
83.454.240,02 |
89.436.025,65 |
99.796.484,45 |
|
|
| 8 |
Oficialía Mayor de Planificación para el Desarrollo |
10.999.860,04 |
11.288.339,31 |
1.958.736,65 |
13.247.075,96 |
24.246.936,00 |
|
|
| 9 |
Oficialía Mayor de Desarrollo Humano |
8.282.979,72 |
79.162.752,88 |
39.971.013,47 |
119.133.766,35 |
127.416.746,07 |
|
|
| 10 |
Oficialía Mayor de Culturas |
7.690.605,36 |
12.284.739,28 |
5.875.648,62 |
18.160.387,90 |
25.850.993,26 |
|
|
| 11 |
Oficialía Mayor de Promoción Económica |
5.625.296,03 |
16.154.560,11 |
8.721.213,39 |
24.875.773,50 |
30.501.069,53 |
|
|
| 12 |
Subalcaldía I Cotahuma |
3.502.996,96 |
411.493,55 |
16.962.634,48 |
17.374.128,03 |
20.877.124,99 |
|
|
| 13 |
Subalcaldía II Maximiliano Paredes |
3.788.099,39 |
615.921,37 |
16.277.362,77 |
16.893.284,14 |
20.681.383,53 |
|
|
| 14 |
Subalcaldía III Periférica |
3.095.855,58 |
313.418,08 |
13.918.631,30 |
14.232.049,38 |
17.327.904,96 |
|
|
| 15 |
Subalcaldía IV San Antonio |
3.583.740,66 |
911.440,15 |
15.075.519,13 |
15.986.959,28 |
19.570.699,94 |
|
|
| 16 |
Subalcaldía V Sur |
3.944.851,79 |
1.667.442,26 |
14.402.268,74 |
16.069.711,00 |
20.014.562,79 |
|
|
| 17 |
Subalcaldía VI Mallasa |
2.912.573,89 |
1.012.874,24 |
3.780.189,97 |
4.793.064,21 |
7.705.638,10 |
|
|
| 18 |
Subalcaldía VII Centro |
2.820.402,58 |
556.094,11 |
9.132.023,38 |
9.688.117,49 |
12.508.520,07 |
|
|
| 19 |
Subalcaldía VIII Hampaturi |
1.312.995,22 |
222.953,31 |
5.222.481,38 |
5.445.434,69 |
6.758.429,91 |
|
|
| 20 |
Subalcaldía IX Zongo |
1.172.805,97 |
341.555,00 |
2.757.919,07 |
3.099.474,07 |
4.272.280,04 |
|
|
| 21 |
Escuela Municipal De Artes |
0,00 |
364.488,01 |
0,00 |
364.488,01 |
364.488,01 |
|
|
| 22 |
Centro de Capacitación y Adiestramiento Municipal |
0,00 |
1.453.465,22 |
0,00 |
1.453.465,22 |
1.453.465,22 |
|
|
| 23 |
Centro de Innovación Tecnológica de La Paz |
0,00 |
37.045,62 |
0,00 |
37.045,62 |
37.045,62 |
|
|
| 24 |
Cementerio General |
0,00 |
3.286.045,10 |
0,00 |
3.286.045,10 |
3.286.045,10 |
|
|
| 25 |
Zoológico Municipal |
0,00 |
3.470.289,69 |
0,00 |
3.470.289,69 |
3.470.289,69 |
|
|
| 26 |
Terminal de Buses |
0,00 |
4.965.463,52 |
0,00 |
4.965.463,52 |
4.965.463,52 |
|
|
| 27 |
Minigitorios Municipales |
0,00 |
703.083,80 |
0,00 |
703.083,80 |
703.083,80 |
|
|
| 28 |
Parque Urbano Central |
0,00 |
0,00 |
5.934.806,68 |
5.934.806,68 |
5.934.806,68 |
|
|
| 29 |
Revitalización Urbana |
0,00 |
5.373,50 |
13.624.058,41 |
13.629.431,91 |
13.629.431,91 |
|
|
| 30 |
Barrios y Comunidades de Verdad |
0,00 |
1.404.442,49 |
73.337.241,11 |
74.741.683,60 |
74.741.683,60 |
|
|
| 31 |
Drenaje Pluvial |
0,00 |
0,00 |
35.029.576,59 |
35.029.576,59 |
35.029.576,59 |
|
|
| 32 |
Programa de Movilidad y Transporte Público |
0,00 |
1.752.742,84 |
838.850,00 |
2.591.592,84 |
2.591.592,84 |
|
|
| 33 |
Tesoro Municipal |
4.191.459,95 |
284.914.925,95 |
476.003,70 |
285.390.929,65 |
289.582.389,60 |
|
|
| 34 |
Servicios y Gastos Institucionales |
9.433.973,68 |
57.076,51 |
1.925.000,00 |
1.982.076,51 |
11.416.050,19 |
|
|
| 35 |
Crédito Público |
0,00 |
78.136.958,87 |
0,00 |
78.136.958,87 |
78.136.958,87 |
|
|
| 36 |
Centros Infantiles Municipales |
0,00 |
5.190.240,79 |
0,00 |
5.190.240,79 |
5.190.240,79 |
|
|
| 37 |
Gestión en Servicios de Salud |
0,00 |
4.293.407,18 |
0,00 |
4.293.407,18 |
4.293.407,18 |
|
|
| 38 |
Laboratorio Municipal |
0,00 |
0,00 |
0,00 |
0,00 |
0,00 |
|
|
| 39 |
Matadero Municipal |
0,00 |
1.441.564,16 |
0,00 |
1.441.564,16 |
1.441.564,16 |
|
|
| 40 |
Sistema de Regulación y Supervisión Municipal |
0,00 |
5.188.929,77 |
0,00 |
5.188.929,77 |
5.188.929,77 |
|
|
| 41 |
Hospital de Clínicas |
0,00 |
20.794.098,03 |
0,00 |
20.794.098,03 |
20.794.098,03 |
|
|
| 42 |
Hospital de La Mujer |
0,00 |
8.712.465,38 |
0,00 |
8.712.465,38 |
8.712.465,38 |
|
|
| 43 |
Hospital del Niño |
0,00 |
11.398.909,09 |
93.895,81 |
11.492.804,90 |
11.492.804,90 |
|
|
| 44 |
Instituto de Gastroenterología Boliviano Japonés |
0,00 |
6.926.498,28 |
896.931,12 |
7.823.429,40 |
7.823.429,40 |
|
|
| 45 |
Instituto Nacional de Tórax |
0,00 |
4.988.888,94 |
0,00 |
4.988.888,94 |
4.988.888,94 |
|
|
| 46 |
Instituto Nacional de Oftalmología |
0,00 |
1.588.517,66 |
293.709,90 |
1.882.227,56 |
1.882.227,56 |
|
|
| 47 |
Hemocentro Banco de Sangre de Referencia Deptal. La Paz |
0,00 |
3.813.331,88 |
147.447,42 |
3.960.779,30 |
3.960.779,30 |
|
|
| 48 |
Hospital La Paz |
0,00 |
5.885.777,16 |
0,00 |
5.885.777,16 |
5.885.777,16 |
|
|
| 49 |
Hospital La Merced |
0,00 |
4.900.948,39 |
0,00 |
4.900.948,39 |
4.900.948,39 |
|
|
| 50 |
Hospital Los Pinos |
0,00 |
4.108.005,44 |
0,00 |
4.108.005,44 |
4.108.005,44 |
|
|
| 51 |
Red de Salud 1 Cotahuma |
0,00 |
2.476.672,17 |
0,00 |
2.476.672,17 |
2.476.672,17 |
|
|
| 52 |
Red de Salud 2 Maximiliano Paredes |
0,00 |
2.987.889,61 |
0,00 |
2.987.889,61 |
2.987.889,61 |
|
|
| 53 |
Red de Salud 3 Periférica – Centro |
0,00 |
1.994.989,70 |
0,00 |
1.994.989,70 |
1.994.989,70 |
|
|
| 54 |
Red de Salud 4 San Antonio |
0,00 |
2.318.407,73 |
0,00 |
2.318.407,73 |
2.318.407,73 |
|
|
| 55 |
Red de Salud 5 Sur |
0,00 |
2.225.967,97 |
0,00 |
2.225.967,97 |
2.225.967,97 |
|
|
| Total |
159.278.041,30 |
679.570.980,54 |
516.275.238,95 |
1.195.846.219,49 |
1.355.124.260,79 |
|
|
| |
|
|
|
|
|
|
|
|
| 2012 |
|
|
| 1 |
Concejo Municipal |
20.076.924,73 |
0,00 |
869.625,90 |
869.625,90 |
20.946.550,63 |
|
|
| 2 |
Administración General Del Ejecutivo |
27.290.104,62 |
28.003.807,45 |
963.441,32 |
28.967.248,77 |
56.257.353,39 |
|
|
| 3 |
Coordinación General Del Ejecutivo |
20.220.341,28 |
16.934.328,73 |
5.824.712,20 |
22.759.040,93 |
42.979.382,21 |
|
|
| 4 |
Dirección Especial de Finanzas |
5.064.202,28 |
2.518.394,59 |
0,00 |
2.518.394,59 |
7.582.596,87 |
|
|
| 5 |
Dirección Especial de Gestión Integral de Riesgo |
7.128.062,70 |
14.443.193,55 |
124.038.498,17 |
138.481.691,72 |
145.609.754,42 |
|
|
| 6 |
Dirección Especial de Seguridad Ciudadana |
1.527.427,71 |
2.281.763,56 |
7.176.362,12 |
9.458.125,68 |
10.985.553,39 |
|
|
| 7 |
Oficialía Mayor de Infraestructura Pública |
9.835.177,93 |
11.102.687,28 |
104.723.277,81 |
115.825.965,09 |
125.661.143,02 |
|
|
| 8 |
Oficialía Mayor de Planificación para el Desarrollo |
11.237.182,76 |
13.614.816,53 |
4.102.665,98 |
17.717.482,51 |
28.954.665,27 |
|
|
| 9 |
Oficialía Mayor de Desarrollo Humano |
8.821.115,08 |
84.880.347,27 |
79.770.291,25 |
164.650.638,52 |
173.471.753,60 |
|
|
| 10 |
Oficialía Mayor de Culturas |
8.706.576,34 |
15.617.354,60 |
4.877.769,92 |
20.495.124,52 |
29.201.700,86 |
|
|
| 11 |
Oficialía Mayor de Promoción Económica |
6.219.563,38 |
20.201.361,64 |
10.063.111,51 |
30.264.473,15 |
36.484.036,53 |
|
|
| 12 |
Subalcaldía I Cotahuma |
3.901.597,87 |
1.953.063,54 |
14.143.665,31 |
16.096.728,85 |
19.998.326,72 |
|
|
| 13 |
Subalcaldía II Maximiliano Paredes |
4.321.472,70 |
2.150.772,45 |
18.573.302,66 |
20.724.075,11 |
25.045.547,81 |
|
|
| 14 |
Subalcaldía III Periférica |
3.477.113,52 |
823.505,38 |
15.542.895,86 |
16.366.401,24 |
19.843.514,76 |
|
|
| 15 |
Subalcaldía IV San Antonio |
3.981.522,98 |
2.398.956,25 |
13.978.911,55 |
16.377.867,80 |
20.359.390,78 |
|
|
| 16 |
Subalcaldía V Sur |
4.230.556,51 |
2.281.595,02 |
22.172.991,18 |
24.454.586,20 |
28.685.142,71 |
|
|
| 17 |
Subalcaldía VI Mallasa |
3.255.771,81 |
1.200.668,95 |
7.302.779,86 |
8.503.448,81 |
11.759.220,62 |
|
|
| 18 |
Subalcaldía VII Centro |
3.195.656,20 |
1.047.788,68 |
5.591.167,73 |
6.638.956,41 |
9.834.612,61 |
|
|
| 19 |
Subalcaldía VIII Hampaturi |
1.629.616,79 |
437.392,76 |
5.507.222,31 |
5.944.615,07 |
7.574.231,86 |
|
|
| 20 |
Subalcaldía IX Zongo |
1.458.910,26 |
322.773,94 |
4.123.796,80 |
4.446.570,74 |
5.905.481,00 |
|
|
| 22 |
Centro de Capacitación y Adiestramiento Municipal |
0,00 |
2.888.645,83 |
0,00 |
2.888.645,83 |
2.888.645,83 |
|
|
| 24 |
Cementerio General |
0,00 |
4.037.857,20 |
0,00 |
4.037.857,20 |
4.037.857,20 |
|
|
| 25 |
Zoológico Municipal |
0,00 |
3.797.151,16 |
0,00 |
3.797.151,16 |
3.797.151,16 |
|
|
| 26 |
Terminal de Buses |
0,00 |
4.906.720,62 |
0,00 |
4.906.720,62 |
4.906.720,62 |
|
|
| 28 |
Parque Urbano Central |
0,00 |
1.483.266,73 |
6.658.867,23 |
8.142.133,96 |
8.142.133,96 |
|
|
| 30 |
Barrios y Comunidades de Verdad |
0,00 |
2.006.268,44 |
52.659.470,49 |
54.665.738,93 |
54.665.738,93 |
|
|
| 31 |
Programa de Drenaje Pluvial |
0,00 |
0,00 |
15.856.954,71 |
15.856.954,71 |
15.856.954,71 |
|
|
| 32 |
Programa de Movilidad y Transporte Público |
0,00 |
2.766.509,27 |
4.350.305,69 |
7.116.814,96 |
7.116.814,96 |
|
|
| 33 |
Tesoro Municipal |
4.494.796,07 |
327.540.738,35 |
0,00 |
327.540.738,35 |
332.035.534,42 |
|
|
| 34 |
Servicios y Gastos Institucionales |
10.835.330,61 |
0,00 |
13.651.390,70 |
13.651.390,70 |
24.486.721,31 |
|
|
| 35 |
Crédito Público |
0,00 |
100.721.926,29 |
0,00 |
100.721.926,29 |
100.721.926,29 |
|
|
| 36 |
Centros Infantiles Municipales |
0,00 |
7.573.489,06 |
0,00 |
7.573.489,06 |
7.573.489,06 |
|
|
| 37 |
Gestión en Servicios de Salud |
0,00 |
5.111.176,07 |
0,00 |
5.111.176,07 |
5.111.176,07 |
|
|
| 38 |
Laboratorio Municipal |
0,00 |
2.429.445,55 |
0,00 |
2.429.445,55 |
2.429.445,55 |
|
|
| 39 |
Matadero Municipal |
0,00 |
1.833.233,91 |
0,00 |
1.833.233,91 |
1.833.233,91 |
|
|
| 40 |
Sistema de Regulación y Supervisión Municipal |
0,00 |
6.394.680,55 |
0,00 |
6.394.680,55 |
6.394.680,55 |
|
|
| 41 |
Hospital de Clínicas |
0,00 |
21.003.490,55 |
0,00 |
21.003.490,55 |
21.003.490,55 |
|
|
| 42 |
Hospital de la Mujer |
0,00 |
8370408,17 |
0,00 |
8.370.408,17 |
8.370.408,17 |
|
|
| 43 |
Hospital del Niño |
0,00 |
10.598.283,07 |
0,00 |
10.598.283,07 |
10.598.283,07 |
|
|
| 44 |
Instituto de Gastroenterología Boliviano Japonés |
0,00 |
5.709.843,91 |
1.494.239,80 |
7.204.083,71 |
7.204.083,71 |
|
|
| 45 |
Instituto Nacional de Tórax |
0,00 |
4.712.765,01 |
0,00 |
4.712.765,01 |
4.712.765,01 |
|
|
| 46 |
Instituto Nacional de Oftalmología |
0,00 |
1.977.260,88 |
3.214.372,28 |
5.191.633,16 |
5.191.633,16 |
|
|
| 47 |
Hemocentro Banco de Sangre de Referencia Deptal. La Paz |
0,00 |
4.257.259,99 |
56.988,30 |
4.314.248,29 |
4.314.248,29 |
|
|
| 48 |
Hospital La Paz |
0,00 |
4.744.464,95 |
0,00 |
4.744.464,95 |
4.744.464,95 |
|
|
| 49 |
Hospital la Merced |
0,00 |
8.806.669,47 |
0,00 |
8.806.669,47 |
8.806.669,47 |
|
|
| 50 |
Hospital Los Pinos |
0,00 |
9.099.665,55 |
0,00 |
9.099.665,55 |
9.099.665,55 |
|
|
| 51 |
Red de Salud 1 Cotahuma |
0,00 |
2.464.525,62 |
2.867,13 |
2.467.392,75 |
2.467.392,75 |
|
|
| 52 |
Red de Salud 2 Maximiliano Paredes |
0,00 |
2.652.681,49 |
0,00 |
2.652.681,49 |
2.652.681,49 |
|
|
| 53 |
Red de Salud 3 Periférica – Centro |
0,00 |
1.760.381,97 |
0,00 |
1.760.381,97 |
1.760.381,97 |
|
|
| 54 |
Red de Salud 4 San Antonio |
0,00 |
2.167.779,53 |
11.655,55 |
2.179.435,08 |
2.179.435,08 |
|
|
| 55 |
Red de Salud 5 Sur |
0,00 |
1.829.981,18 |
1.002,66 |
1.830.983,84 |
1.830.983,84 |
|
|
| 56 |
Dirección Especial de Movilidad, Transporte y Vial |
1.587.516,97 |
22.530.476,20 |
26.632.845,97 |
49.163.322,17 |
50.750.839,14 |
|
|
| 57 |
Autoridad Tributaria Municipal |
4.333.481,02 |
12.858.895,77 |
3918742,39 |
16.777.638,16 |
21.111.119,18 |
|
|
| Total |
176.830.022,12 |
821.250.514,51 |
577.856.192,34 |
1.399.106.706,85 |
1.575.936.728,97 |
|
|
| |
|
|
|
|
|
|
|
|
| 2013 |
|
|
| 1 |
Concejo Municipal |
23.182.451,39 |
0,00 |
1.003.334,50 |
1.003.334,50 |
24.185.785,89 |
|
|
| 2 |
Administración General del Ejecutivo |
32.153.959,38 |
39.326.719,91 |
814.566,96 |
40.141.286,87 |
72.295.246,25 |
|
|
| 3 |
Coordinación General del Ejecutivo |
25.037.188,94 |
25.099.900,03 |
2.425.182,15 |
27.525.082,18 |
52.562.271,12 |
|
|
| 4 |
Dirección Especial de Finanzas |
6.189.774,52 |
3.026.792,84 |
0,00 |
3.026.792,84 |
9.216.567,36 |
|
|
| 5 |
Dirección Especial de Gestión Integral de Riesgo |
8.582.301,44 |
12.597.837,83 |
124.363.370,82 |
136.961.208,65 |
145.543.510,09 |
|
|
| 6 |
Dirección Especial de Seguridad Ciudadana |
1.745.960,27 |
2.323.094,22 |
42.101.293,42 |
44.424.387,64 |
46.170.347,91 |
|
|
| 7 |
Oficialía Mayor de Infraestructura Pública |
14.362.171,86 |
56.260.190,84 |
95.851.573,19 |
152.111.764,03 |
166.473.935,89 |
|
|
| 8 |
Oficialía Mayor de Planificación para el Desarrollo |
13.886.228,00 |
16.914.803,11 |
8.262.946,64 |
25.177.749,75 |
39.063.977,75 |
|
|
| 9 |
Oficialía Mayor de Desarrollo Humano |
10.457.635,26 |
108.507.238,55 |
59.992.868,76 |
168.500.107,31 |
178.957.742,57 |
|
|
| 10 |
Oficialía Mayor de Culturas |
10.269.225,47 |
18.387.212,57 |
4.133.124,64 |
22.520.337,21 |
32.789.562,68 |
|
|
| 11 |
Oficialía Mayor de Promoción Económica |
7.033.831,48 |
24.081.237,20 |
10.321.913,01 |
34.403.150,21 |
41.436.981,69 |
|
|
| 12 |
Subalcaldía I Cotahuma |
4.588.477,83 |
7.589.617,07 |
16.860.111,18 |
24.449.728,25 |
29.038.206,08 |
|
|
| 13 |
Subalcaldía II Maximiliano Paredes |
5.013.440,58 |
7.137.149,30 |
19.447.149,52 |
26.584.298,82 |
31.597.739,40 |
|
|
| 14 |
Subalcaldía III Periférica |
4.064.481,43 |
5.998.969,99 |
18.897.692,26 |
24.896.662,25 |
28.961.143,68 |
|
|
| 15 |
Subalcaldía IV San Antonio |
4.760.366,68 |
6.738.501,22 |
17.304.460,92 |
24.042.962,14 |
28.803.328,82 |
|
|
| 16 |
Subalcaldía V Sur |
5.108.502,20 |
9.708.602,27 |
14.690.028,59 |
24.398.630,86 |
29.507.133,06 |
|
|
| 17 |
Subalcaldía VI Mallasa |
3.984.322,95 |
2.623.473,63 |
5.270.881,03 |
7.894.354,66 |
11.878.677,61 |
|
|
| 18 |
Subalcaldía VII Centro |
3.961.619,40 |
6.793.862,30 |
10.853.348,96 |
17.647.211,26 |
21.608.830,66 |
|
|
| 19 |
Subalcaldía VIII Hampaturi |
2.094.236,82 |
3.812.445,86 |
7.260.251,32 |
11.072.697,18 |
13.166.934,00 |
|
|
| 20 |
Subalcaldía IX Zongo |
2.040.868,58 |
3.711.299,63 |
3.463.814,07 |
7.175.113,70 |
9.215.982,28 |
|
|
| 22 |
Centro de Capacitación y Adiestramiento Municipal |
0,00 |
3.694.661,14 |
0,00 |
3.694.661,14 |
3.694.661,14 |
|
|
| 24 |
Cementerio General |
0,00 |
5.342.092,13 |
0,00 |
5.342.092,13 |
5.342.092,13 |
|
|
| 25 |
Zoológico Municipal |
0,00 |
4.245.215,72 |
0,00 |
4.245.215,72 |
4.245.215,72 |
|
|
| 26 |
Terminal de Buses |
0,00 |
6.137.802,81 |
0,00 |
6.137.802,81 |
6.137.802,81 |
|
|
| 28 |
Parque Urbano Central |
0,00 |
3.431.215,45 |
7.264.051,75 |
10.695.267,20 |
10.695.267,20 |
|
|
| 30 |
Barrios y Comunidades de Verdad |
0,00 |
860.360,12 |
84.226.418,21 |
85.086.778,33 |
85.086.778,33 |
|
|
| 31 |
Programa de Drenaje Pluvial |
0,00 |
0,00 |
41.313.119,02 |
41.313.119,02 |
41.313.119,02 |
|
|
| 32 |
Programa de Transporte Masivo |
0,00 |
2.683.748,23 |
70.465.644,95 |
73.149.393,18 |
73.149.393,18 |
|
|
| 33 |
Tesoro Municipal |
12.594.408,80 |
412.421.945,45 |
0,00 |
412.421.945,45 |
425.016.354,25 |
|
|
| 34 |
Servicios y Gastos Institucionales |
11.066.365,19 |
0,00 |
56.575.114,12 |
56.575.114,12 |
67.641.479,31 |
|
|
| 35 |
Crédito Público |
0,00 |
76.236.805,13 |
0,00 |
76.236.805,13 |
76.236.805,13 |
|
|
| 36 |
Centros Infantiles Municipales |
0,00 |
10.408.466,33 |
0,00 |
10.408.466,33 |
10.408.466,33 |
|
|
| 37 |
Unidad de Adm. y Coordinación de la Red Municipal |
0,00 |
37.446.320,78 |
4.004.005,80 |
41.450.326,58 |
41.450.326,58 |
|
|
| 38 |
Laboratorio Municipal |
0,00 |
2.301.787,01 |
0,00 |
2.301.787,01 |
2.301.787,01 |
|
|
| 39 |
Matadero Municipal |
0,00 |
2.612.824,15 |
0,00 |
2.612.824,15 |
2.612.824,15 |
|
|
| 40 |
Sistema de Regulación y Supervisión Municipal |
0,00 |
7.284.080,45 |
0,00 |
7.284.080,45 |
7.284.080,45 |
|
|
| 48 |
Hospital La Paz |
0,00 |
4.811.761,60 |
0,00 |
4.811.761,60 |
4.811.761,60 |
|
|
| 49 |
Hospital la Merced |
0,00 |
13066238,07 |
102.785,00 |
13.169.023,07 |
13.169.023,07 |
|
|
| 50 |
Hospital los Pinos |
0,00 |
12.753.736,14 |
1.090.105,00 |
13.843.841,14 |
13.843.841,14 |
|
|
| 51 |
Red de Salud 1 Cotahuma |
0,00 |
2.096.154,19 |
396.951,14 |
2.493.105,33 |
2.493.105,33 |
|
|
| 52 |
Red de Salud 2 Maximiliano Paredes |
0,00 |
2.401.000,62 |
0,00 |
2.401.000,62 |
2.401.000,62 |
|
|
| 53 |
Red de Salud 3 Periférica – Centro |
0,00 |
2.205.813,72 |
0,00 |
2.205.813,72 |
2.205.813,72 |
|
|
| 54 |
Red de Salud 4 San Antonio |
0,00 |
1.897.312,60 |
1.775.044,34 |
3.672.356,94 |
3.672.356,94 |
|
|
| 55 |
Red de Salud 5 Sur |
0,00 |
1.851.181,82 |
144.615,98 |
1.995.797,80 |
1.995.797,80 |
|
|
| 56 |
Dirección Especial de Movilidad, Transporte y Vialidad |
1.849.200,57 |
31.803.946,50 |
59.981.898,35 |
91.785.844,85 |
93.635.045,42 |
|
|
| 57 |
Autoridad Tributaria Municipal |
6.683.531,47 |
17.606.021,19 |
1.699.067,57 |
19.305.088,76 |
25.988.620,23 |
|
|
| 58 |
Servicio de Transporte Municipal |
0,00 |
7.034.304,76 |
1.004.513,44 |
8.038.818,20 |
8.038.818,20 |
|
|
| Total |
220.710.550,51 |
1.033.273.744,48 |
793.361.246,61 |
1.826.634.991,09 |
2.047.345.541,60 |
|
|
| |
|
|
|
|
|
|
|
|
| 2014 |
|
|
| 1 |
Concejo Municipal |
27.661.304,56 |
0,00 |
331.611,00 |
331.611,00 |
27.992.915,56 |
|
|
| 2 |
Administración General del Ejecutivo |
38.128.925,79 |
42.335.413,98 |
1.454.322,61 |
43.789.736,59 |
81.918.662,38 |
|
|
| 3 |
Coordinación General del Ejecutivo |
29.031.518,13 |
29.548.597,69 |
2.055.666,26 |
31.604.263,95 |
60.635.782,08 |
|
|
| 4 |
Dirección Especial de Finanzas |
6.962.886,73 |
3.548.965,16 |
0,00 |
3.548.965,16 |
10.511.851,89 |
|
|
| 5 |
Dirección Especial de Gestión Integral de Riesgo |
9.821.856,03 |
17.913.372,76 |
109.969.083,81 |
127.882.456,57 |
137.704.312,60 |
|
|
| 6 |
Dirección Especial de Seguridad Ciudadana |
2.206.325,17 |
3.118.518,11 |
25.748.253,27 |
28.866.771,38 |
31.073.096,55 |
|
|
| 7 |
Oficialía Mayor de Infraestructura Pública |
15.393.068,54 |
67.742.404,21 |
102.497.627,24 |
170.240.031,45 |
185.633.099,99 |
|
|
| 8 |
Oficialía Mayor de Planificación para el Desarrollo |
16.179.673,36 |
20.631.244,93 |
4.218.655,91 |
24.849.900,84 |
41.029.574,20 |
|
|
| 9 |
Oficialía Mayor de Desarrollo Humano |
12.307.673,53 |
117.795.377,12 |
79.301.442,94 |
197.096.820,06 |
209.404.493,59 |
|
|
| 10 |
Oficialía Mayor de Culturas |
11.710.329,61 |
19.702.477,10 |
4.639.428,96 |
24.341.906,06 |
36.052.235,67 |
|
|
| 11 |
Oficialía Mayor de Promoción Económica |
8.378.359,32 |
28.793.020,11 |
6.310.026,00 |
35.103.046,11 |
43.481.405,43 |
|
|
| 12 |
Subalcaldía I Cotahuma |
5.358.018,03 |
4.198.339,50 |
17.538.393,70 |
21.736.733,20 |
27.094.751,23 |
|
|
| 13 |
Subalcaldía II Maximiliano Paredes |
5.783.013,59 |
3.147.196,03 |
14.773.734,32 |
17.920.930,35 |
23.703.943,94 |
|
|
| 14 |
Subalcaldía III Periférica |
4.905.033,33 |
1.762.799,22 |
16.697.361,57 |
18.460.160,79 |
23.365.194,12 |
|
|
| 15 |
Subalcaldía IV San Antonio |
5.507.551,36 |
3.610.503,66 |
14.308.423,93 |
17.918.927,59 |
23.426.478,95 |
|
|
| 16 |
Subalcaldía V Sur |
6.019.600,86 |
2.897.271,97 |
16.071.050,99 |
18.968.322,96 |
24.987.923,82 |
|
|
| 17 |
Subalcaldía VI Mallasa |
4.498.096,10 |
2.485.658,51 |
4.730.731,08 |
7.216.389,59 |
11.714.485,69 |
|
|
| 18 |
Subalcaldía VII Centro |
4.471.293,06 |
2.720.176,83 |
12.279.159,26 |
14.999.336,09 |
19.470.629,15 |
|
|
| 19 |
Subalcaldía VIII Hampaturi |
2.329.838,66 |
2.308.251,66 |
4.265.046,23 |
6.573.297,89 |
8.903.136,55 |
|
|
| 20 |
Subalcaldía IX Zongo |
2.425.200,47 |
1.583.489,11 |
3.178.266,58 |
4.761.755,69 |
7.186.956,16 |
|
|
| 22 |
Centro de Capacitación Municipal |
0,00 |
3.676.338,63 |
0,00 |
3.676.338,63 |
3.676.338,63 |
|
|
| 24 |
Cementerio General |
0,00 |
5.760.747,14 |
0,00 |
5.760.747,14 |
5.760.747,14 |
|
|
| 25 |
Zoológico Municipal |
0,00 |
5.018.519,81 |
0,00 |
5.018.519,81 |
5.018.519,81 |
|
|
| 26 |
Terminal de Buses |
0,00 |
6.720.348,60 |
0,00 |
6.720.348,60 |
6.720.348,60 |
|
|
| 28 |
Parque Urbano Central |
0,00 |
3.951.705,15 |
6.389.990,73 |
10.341.695,88 |
10.341.695,88 |
|
|
| 30 |
Barrios y Comunidades de Verdad |
0,00 |
221.449,35 |
97.121.337,34 |
97.342.786,69 |
97.342.786,69 |
|
|
| 31 |
Programa de Drenaje Pluvial |
0,00 |
0,00 |
41.510.932,98 |
41.510.932,98 |
41.510.932,98 |
|
|
| 32 |
Programa de Transporte Masivo |
0,00 |
2.128.064,18 |
1.049.630,41 |
3.177.694,59 |
3.177.694,59 |
|
|
| 33 |
Tesoro Municipal |
0,00 |
418.694.140,16 |
0,00 |
418.694.140,16 |
418.694.140,16 |
|
|
| 34 |
Servicios y Gastos Institucionales |
10.330.601,95 |
1.369.512,00 |
4.397.014,80 |
5.766.526,80 |
16.097.128,75 |
|
|
| 35 |
Crédito Público |
0,00 |
89.232.415,28 |
0,00 |
89.232.415,28 |
89.232.415,28 |
|
|
| 36 |
Centros Infantiles Municipales |
0,00 |
11.788.085,63 |
0,00 |
11.788.085,63 |
11.788.085,63 |
|
|
| 37 |
Unidad de Adm. y Coordinación de la Red Municipal |
509.148,20 |
52.825.814,45 |
2.976.495,24 |
55.802.309,69 |
56.311.457,89 |
|
|
| 38 |
Laboratorio Municipal |
0,00 |
2.435.423,37 |
0,00 |
2.435.423,37 |
2.435.423,37 |
|
|
| 39 |
Matadero Municipal |
0,00 |
2.812.728,52 |
0,00 |
2.812.728,52 |
2.812.728,52 |
|
|
| 40 |
Sistema de Regulación y Supervisión Municipal |
2.612.682,82 |
7.396.629,38 |
0,00 |
7.396.629,38 |
10.009.312,20 |
|
|
| 48 |
Hospital La Paz |
0,00 |
6.874.847,62 |
0,00 |
6.874.847,62 |
6.874.847,62 |
|
|
| 49 |
Hospital la Merced |
0,00 |
15888133,83 |
1.773.315,00 |
17.661.448,83 |
17.661.448,83 |
|
|
| 50 |
Hospital los Pinos |
0,00 |
15.275.256,61 |
2.871.840,51 |
18.147.097,12 |
18.147.097,12 |
|
|
| 51 |
Red de Salud 1 Cotahuma |
0,00 |
3.277.495,49 |
5.238,36 |
3.282.733,85 |
3.282.733,85 |
|
|
| 52 |
Red de Salud 2 Maximiliano Paredes |
0,00 |
3.248.839,54 |
0,00 |
3.248.839,54 |
3.248.839,54 |
|
|
| 53 |
Red de Salud 3 Periférica – Centro |
0,00 |
3.582.569,37 |
0,00 |
3.582.569,37 |
3.582.569,37 |
|
|
| 54 |
Red de Salud 4 San Antonio |
0,00 |
2.839.932,94 |
19.961,28 |
2.859.894,22 |
2.859.894,22 |
|
|
| 55 |
Red de Salud 5 Sur |
0,00 |
2.892.823,17 |
1.833,00 |
2.894.656,17 |
2.894.656,17 |
|
|
| 56 |
Dirección Especial de Movilidad, Transporte y Vialidad |
2.201.797,03 |
48.853.073,00 |
25.464.404,88 |
74.317.477,88 |
76.519.274,91 |
|
|
| 57 |
Autoridad Tributaria Municipal |
7.295.060,79 |
17.639.970,08 |
2.552.296,83 |
20.192.266,91 |
27.487.327,70 |
|
|
| 58 |
Servicio de Transporte Municipal |
0,00 |
32.293.417,76 |
22.563.642,01 |
54.857.059,77 |
54.857.059,77 |
|
|
| Total |
242.028.857,02 |
1.142.541.358,72 |
649.066.219,03 |
1.791.607.577,75 |
2.033.636.434,77 |
|
|
| |
|
|
|
|
|
|
|
|
| 2015 |
|
|
| 1 |
Concejo Municipal |
33.122.546,51 |
0,00 |
735.367,88 |
735.367,88 |
33.857.914,39 |
|
|
| 2 |
Administración General del Ejecutivo |
30.342.821,62 |
44.883.345,96 |
3.192.282,20 |
48.075.628,16 |
78.418.449,78 |
|
|
| 3 |
Secretaría Ejecutiva Municipal |
31.532.749,16 |
30.020.000,07 |
2.464.501,11 |
32.484.501,18 |
64.017.250,34 |
|
|
| 4 |
Secretaría Municipal de Finanzas |
8.003.915,53 |
3.899.165,36 |
0,00 |
3.899.165,36 |
11.903.080,89 |
|
|
| 5 |
Secretaría Municipal de Gestión Integral de Riesgos |
10.580.243,54 |
13.184.897,79 |
67.383.550,07 |
80.568.447,86 |
91.148.691,40 |
|
|
| 6 |
Secretaría Municipal de Seguridad Ciudadana |
2.660.416,37 |
13.877.063,40 |
15.755.839,10 |
29.632.902,50 |
32.293.318,87 |
|
|
| 7 |
Secretaría Municipal de Infraestructura Pública |
15.474.309,86 |
82.595.279,06 |
103.013.111,28 |
185.608.390,34 |
201.082.700,20 |
|
|
| 8 |
Secretaría Municipal de Planificación para el Desarrollo |
17.714.865,83 |
19.060.414,40 |
1.741.120,55 |
20.801.534,95 |
38.516.400,78 |
|
|
| 9 |
Secretaría Municipal de Desarrollo Humano |
3.826.682,54 |
30.442.038,56 |
8.264.473,71 |
38.706.512,27 |
42.533.194,81 |
|
|
| 10 |
Secretaría Municipal de Culturas |
12.577.976,20 |
22.723.173,81 |
1.169.688,92 |
23.892.862,73 |
36.470.838,93 |
|
|
| 11 |
Secretaría Municipal de Promoción Económica |
3.124.912,31 |
8.447.121,47 |
395.468,36 |
8.842.589,83 |
11.967.502,14 |
|
|
| 12 |
Subalcaldía I Cotahuma |
5.869.739,74 |
4.574.043,84 |
14.162.696,43 |
18.736.740,27 |
24.606.480,01 |
|
|
| 13 |
Subalcaldía II Maximiliano Paredes |
6.336.263,88 |
3.794.160,20 |
14.992.098,45 |
18.786.258,65 |
25.122.522,53 |
|
|
| 14 |
Subalcaldía III Periférica |
5.233.602,83 |
2.134.446,64 |
16.788.002,27 |
18.922.448,91 |
24.156.051,74 |
|
|
| 15 |
Subalcaldía IV San Antonio |
5.766.466,41 |
4.348.567,63 |
14.860.630,34 |
19.209.197,97 |
24.975.664,38 |
|
|
| 16 |
Subalcaldía V Sur |
6.370.558,53 |
3.352.325,05 |
19.717.031,47 |
23.069.356,52 |
29.439.915,05 |
|
|
| 17 |
Subalcaldía VI Mallasa |
5.197.100,23 |
2.642.491,08 |
5.549.365,70 |
8.191.856,78 |
13.388.957,01 |
|
|
| 18 |
Subalcaldía VII Centro |
4.832.396,44 |
1.687.498,39 |
4.452.444,40 |
6.139.942,79 |
10.972.339,23 |
|
|
| 19 |
Subalcaldía VIII Hampaturi |
2.711.008,16 |
2.577.283,80 |
1.859.824,62 |
4.437.108,42 |
7.148.116,58 |
|
|
| 20 |
Subalcaldía IX Zongo |
2.723.708,14 |
2.170.247,41 |
2.404.998,88 |
4.575.246,29 |
7.298.954,43 |
|
|
| 22 |
Centro de Capacitación Municipal |
0,00 |
952.541,64 |
0,00 |
952.541,64 |
952.541,64 |
|
|
| 24 |
Cementerio General |
0,00 |
6.430.910,97 |
0,00 |
6.430.910,97 |
6.430.910,97 |
|
|
| 25 |
Zoológico Municipal Vesty Pakos |
0,00 |
5.173.310,61 |
0,00 |
5.173.310,61 |
5.173.310,61 |
|
|
| 26 |
Terminal de Buses |
0,00 |
7.557.161,26 |
0,00 |
7.557.161,26 |
7.557.161,26 |
|
|
| 28 |
Parque Urbano Central |
0,00 |
543.626,77 |
1.580.308,96 |
2.123.935,73 |
2.123.935,73 |
|
|
| 30 |
Barrios y Comunidades de Verdad |
0,00 |
1.558.004,84 |
86.322.778,77 |
87.880.783,61 |
87.880.783,61 |
|
|
| 31 |
Programa de Drenaje Pluvial |
0,00 |
0,00 |
42.140.597,92 |
42.140.597,92 |
42.140.597,92 |
|
|
| 32 |
Programa de Transporte Masivo |
0,00 |
848.786,73 |
73.811,61 |
922.598,34 |
922.598,34 |
|
|
| 33 |
Tesoro Municipal |
0,00 |
399.592.252,65 |
0,00 |
399.592.252,65 |
399.592.252,65 |
|
|
| 34 |
Servicios y Gastos Institucionales |
10.580.766,65 |
4.989.295,91 |
4.232.195,29 |
9.221.491,20 |
19.802.257,85 |
|
|
| 35 |
Crédito Público |
0,00 |
100.239.034,72 |
0,00 |
100.239.034,72 |
100.239.034,72 |
|
|
| 36 |
Centros Infantiles Municipales |
0,00 |
10.976.595,52 |
0,00 |
10.976.595,52 |
10.976.595,52 |
|
|
| 38 |
Laboratorio Municipal |
0,00 |
494.642,42 |
0,00 |
494.642,42 |
494.642,42 |
|
|
| 39 |
Centro Municipal de Faeno |
0,00 |
2.998.757,74 |
0,00 |
2.998.757,74 |
2.998.757,74 |
|
|
| 40 |
Sistema de Regulación y Supervisión Municipal |
2.859.504,17 |
7.072.582,98 |
0,00 |
7.072.582,98 |
9.932.087,15 |
|
|
| 48 |
Hospital La Paz |
0,00 |
7.445.169,68 |
0,00 |
7.445.169,68 |
7.445.169,68 |
|
|
| 49 |
Hospital La Merced |
0,00 |
16.329.157,27 |
1.094.768,00 |
17.423.925,27 |
17.423.925,27 |
|
|
| 50 |
Hospital Los Pinos |
0,00 |
16557917,17 |
577595,00 |
17.135.512,17 |
17.135.512,17 |
|
|
| 56 |
Secretaría Municipal de Movilidad, Transporte y Vialidad |
842.452,60 |
12.179.375,06 |
1.442.142,54 |
13.621.517,60 |
14.463.970,20 |
|
|
| 57 |
Autoridad Tributaria Municipal |
7.498.693,94 |
20.223.561,87 |
2.961.075,51 |
23.184.637,38 |
30.683.331,32 |
|
|
| 58 |
Servicio de Transporte Municipal |
0,00 |
38.079.892,67 |
22.853.776,59 |
60.933.669,26 |
60.933.669,26 |
|
|
| 59 |
Sistema Municipal de Salud |
1.576.375,86 |
48.383.470,84 |
9.339.997,44 |
57.723.468,28 |
59.299.844,14 |
|
|
| 60 |
Programa Centralidades Urbanas |
0,00 |
503.000,13 |
0,00 |
503.000,13 |
503.000,13 |
|
|
| 62 |
Secretaría Municipal de Desarrollo Social |
4.325.852,60 |
13.054.189,00 |
8.719.020,35 |
21.773.209,35 |
26.099.061,95 |
|
|
| 63 |
Secretaría Municipal de Desarrollo Económico |
4.330.173,02 |
13.083.711,14 |
1.151.433,56 |
14.235.144,70 |
18.565.317,72 |
|
|
| 64 |
Secretaría Municipal de Educación y Cultura Ciudadana |
2.579.930,70 |
43.752.127,73 |
10.198.792,09 |
53.950.919,82 |
56.530.850,52 |
|
|
| 65 |
Secretaría Municipal de Salud Integral y Deportes |
4.822.035,02 |
96.235.108,72 |
49.714.982,34 |
145.950.091,06 |
150.772.126,08 |
|
|
| 66 |
Secretaría Municipal de Control y Calidad de Obras |
3.442.502,36 |
3.928.589,22 |
1.098.353,58 |
5.026.942,80 |
8.469.445,16 |
|
|
| 67 |
Secretaría Municipal de Movilidad |
1.856.316,92 |
9.984.097,82 |
397.870,46 |
10.381.968,28 |
12.238.285,20 |
|
|
| 68 |
Secretaría Municipal de Gestión Ambiental |
1.302.078,50 |
12.600.236,48 |
2.223.865,47 |
14.824.101,95 |
16.126.180,45 |
|
|
| 69 |
Autoridad de Fiscalización Predial |
304.798,61 |
0,00 |
0,00 |
0,00 |
304.798,61 |
|
|
| 70 |
Escuela de Gestores Municipales |
0,00 |
2.422.918,04 |
0,00 |
2.422.918,04 |
2.422.918,04 |
|
|
| 72 |
Dirección General La Paz Bus |
1.169.789,66 |
3.195.165,22 |
9.366.986,08 |
12.562.151,30 |
13.731.940,96 |
|
|
| Total |
261.493.554,44 |
1.203.798.756,74 |
554.392.847,30 |
1.758.191.604,04 |
2.019.685.158,48 |
|
|
| |
|
|
|
|
|
|
|
|
| 2016 |
|
|
| 1 |
Concejo Municipal |
31.587.275,68 |
2.001.450,40 |
0,00 |
2.001.450,40 |
33.588.726,08 |
|
|
| 2 |
Despacho Alcalde Municipal |
31.151.143,91 |
35.296.611,81 |
2.592.666,40 |
37.889.278,21 |
69.040.422,12 |
|
|
| 3 |
Dirección General del Sistema Integrado de Transporte |
2.201.484,99 |
1.837.027,04 |
16.510.093,13 |
18.347.120,17 |
20.548.605,16 |
|
|
| 4 |
Secretaría Ejecutiva Municipal |
29.971.594,72 |
16.217.089,50 |
4.700.460,82 |
20.917.550,32 |
50.889.145,04 |
|
|
| 5 |
Servicios y Gastos Institucionales |
9.310.418,75 |
5.502.719,91 |
280.924,83 |
5.783.644,74 |
15.094.063,49 |
|
|
| 6 |
Secretaría Municipal de Educación y Cultura Ciudadana |
3.880.298,07 |
67.245.851,84 |
13.510.611,55 |
80.756.463,39 |
84.636.761,46 |
|
|
| 7 |
Secretaría Municipal de Desarrollo Social |
6.703.506,42 |
18.272.160,26 |
5.548.016,51 |
23.820.176,77 |
30.523.683,19 |
|
|
| 8 |
Centros Infantiles Municipales |
0,00 |
11.007.212,56 |
0,00 |
11.007.212,56 |
11.007.212,56 |
|
|
| 9 |
Secretaría Municipal de Salud Integral y Deportes |
4.215.145,30 |
160.736.017,45 |
37.445.232,06 |
198.181.249,51 |
202.396.394,81 |
|
|
| 10 |
Secretaría Municipal de Infraestructura Pública |
14.399.891,42 |
41.276.373,94 |
76.110.002,18 |
117.386.376,12 |
131.786.267,54 |
|
|
| 11 |
Programa Barrios y Comunidades de Verdad |
0,00 |
2.798.555,20 |
53.373.870,24 |
56.172.425,44 |
56.172.425,44 |
|
|
| 12 |
Programa Centralidades Urbanas |
0,00 |
877.591,57 |
0,00 |
877.591,57 |
877.591,57 |
|
|
| 13 |
Secretaría Municipal de Control y Calidad de Obras |
6.284.696,40 |
3.962.603,56 |
1.300.250,46 |
5.262.854,02 |
11.547.550,42 |
|
|
| 14 |
Secretaría Municipal de Planificación para el Desarrollo |
17.713.721,36 |
14.891.303,74 |
3.456.125,66 |
18.347.429,40 |
36.061.150,76 |
|
|
| 15 |
Secretaría Municipal de Finanzas |
7.739.425,04 |
2.730.078,16 |
0,00 |
2.730.078,16 |
10.469.503,20 |
|
|
| 16 |
Crédito Público |
0,00 |
101.274.552,46 |
0,00 |
101.274.552,46 |
101.274.552,46 |
|
|
| 17 |
Tesoro Municipal |
807.687,53 |
339.802.232,06 |
0,00 |
339.802.232,06 |
340.609.919,59 |
|
|
| 18 |
Secretaría Municipal de Desarrollo Económico |
7.527.104,41 |
7.958.934,29 |
5.304.667,82 |
13.263.602,11 |
20.790.706,52 |
|
|
| 19 |
Secretaría Municipal de Culturas |
13.621.934,90 |
16.462.908,97 |
1.096.044,40 |
17.558.953,37 |
31.180.888,27 |
|
|
| 20 |
Secretaría Municipal de Gestión Integral de Riesgos |
10.453.938,31 |
2.639.193,95 |
44.598.386,85 |
47.237.580,80 |
57.691.519,11 |
|
|
| 21 |
Programa de Drenaje Pluvial |
0,00 |
0,00 |
13.448.099,65 |
13.448.099,65 |
13.448.099,65 |
|
|
| 22 |
Secretaría Municipal de Seguridad Ciudadana |
2.642.937,30 |
16.455.267,11 |
5.740.639,66 |
22.195.906,77 |
24.838.844,07 |
|
|
| 23 |
Secretaría Municipal de Movilidad |
2.910.614,76 |
10.990.301,69 |
525.414,45 |
11.515.716,14 |
14.426.330,90 |
|
|
| 24 |
Secretaría Municipal de Gestión Ambiental |
2.294.347,62 |
11.909.671,70 |
27.751.138,85 |
39.660.810,55 |
41.955.158,17 |
|
|
| 25 |
Servicio de Transporte Municipal |
0,00 |
57.947.488,37 |
116.286.420,38 |
174.233.908,75 |
174.233.908,75 |
|
|
| 26 |
Hospital La Paz |
0,00 |
7.802.006,83 |
0,00 |
7.802.006,83 |
7.802.006,83 |
|
|
| 27 |
Hospital Los Pinos |
1.541.332,64 |
17.039.863,99 |
1.603.810,00 |
18.643.673,99 |
20.185.006,63 |
|
|
| 28 |
Hospital La Merced |
1.269.789,83 |
16.397.653,91 |
0,00 |
16.397.653,91 |
17.667.443,74 |
|
|
| 29 |
Autoridad de Fiscalización Predial |
855.889,23 |
0,00 |
0,00 |
0,00 |
855.889,23 |
|
|
| 30 |
Autoridad Tributaria Municipal |
7.246.688,21 |
12.806.327,39 |
3.019.712,38 |
15.826.039,77 |
23.072.727,98 |
|
|
| 31 |
Cementerio General |
0,00 |
6.054.056,96 |
0,00 |
6.054.056,96 |
6.054.056,96 |
|
|
| 32 |
Zoológico Municipal Vesty Pakos |
0,00 |
5.425.622,80 |
0,00 |
5.425.622,80 |
5.425.622,80 |
|
|
| 33 |
Terminal de Buses |
0,00 |
7.387.006,57 |
0,00 |
7.387.006,57 |
7.387.006,57 |
|
|
| 34 |
Centro Municipal de Faeno |
0,00 |
2.998.668,04 |
0,00 |
2.998.668,04 |
2.998.668,04 |
|
|
| 35 |
Sistema de Regulación y Supervisión Municipal |
2.448.352,39 |
6.713.395,90 |
0,00 |
6.713.395,90 |
9.161.748,29 |
|
|
| 36 |
Escuela de Gestores Municipales |
0,00 |
3.157.733,55 |
0,00 |
3.157.733,55 |
3.157.733,55 |
|
|
| 37 |
Subalcaldía I Cotahuma |
5.830.675,12 |
5.618.603,69 |
12.152.727,84 |
17.771.331,53 |
23.602.006,65 |
|
|
| 38 |
Subalcaldía II Maximiliano Paredes |
6.131.789,41 |
2.995.456,18 |
17.227.022,73 |
20.222.478,91 |
26.354.268,32 |
|
|
| 39 |
Subalcaldía III Periférica |
5.286.832,12 |
2.199.344,91 |
16.346.034,41 |
18.545.379,32 |
23.832.211,44 |
|
|
| 40 |
Subalcaldía IV San Antonio |
5.911.066,03 |
4.083.342,30 |
15.683.951,07 |
19.767.293,37 |
25.678.359,40 |
|
|
| 41 |
Subalcaldía V Sur |
5.937.099,40 |
1.306.681,54 |
18.657.092,32 |
19.963.773,86 |
25.900.873,26 |
|
|
| 42 |
Subalcaldía VI Mallasa |
5.249.806,27 |
3.363.350,76 |
5.023.273,66 |
8.386.624,42 |
13.636.430,69 |
|
|
| 43 |
Subalcaldía VII Centro |
4.908.205,32 |
2.060.840,83 |
4.078.579,84 |
6.139.420,67 |
11.047.625,99 |
|
|
| 44 |
Subalcaldía VIII Hampaturi |
2.835.679,12 |
2.798.074,78 |
1.288.500,61 |
4.086.575,39 |
6.922.254,51 |
|
|
| 45 |
Subalcaldía IX Zongo |
2.963.857,09 |
1.463.924,22 |
2.992.119,24 |
4.456.043,46 |
7.419.900,55 |
|
|
| 46 |
Hospital Municipal Cotahuma |
0,00 |
0,00 |
0,00 |
0,00 |
0,00 |
|
|
| 47 |
Hospital Municipal La Portada |
0,00 |
2.303.320,32 |
0,00 |
2.303.320,32 |
2.303.320,32 |
|
|
| Total |
263.834.229,07 |
1.064.068.473,01 |
527.651.890,00 |
1.591.720.363,01 |
1.855.554.592,08 |
|
|
| |
|
|
|
|
|
|
|
|
| 2017 |
|
|
| 1 |
Concejo Municipal |
30.163.629,15 |
1.031.069,53 |
0,00 |
1.031.069,53 |
31.194.698,68 |
|
|
| 2 |
Despacho Alcalde Municipal |
31.619.216,96 |
31.746.820,16 |
39.995,39 |
31.786.815,55 |
63.406.032,51 |
|
|
| 3 |
Dirección General del Sistema Integrado de Transporte |
2.117.500,89 |
7.840.873,36 |
1.678.076,34 |
9.518.949,70 |
11.636.450,59 |
|
|
| 4 |
Secretaría Ejecutiva Municipal |
31.308.707,45 |
15.835.436,76 |
432.794,06 |
16.268.230,82 |
47.576.938,27 |
|
|
| 5 |
Servicios y Gastos Institucionales |
7.988.051,46 |
6.978.729,51 |
0,00 |
6.978.729,51 |
14.966.780,97 |
|
|
| 6 |
Secretaría Municipal de Educación y Cultura Ciudadana |
3.899.594,04 |
59.431.780,34 |
10.046.455,92 |
69.478.236,26 |
73.377.830,30 |
|
|
| 7 |
Secretaría Municipal de Desarrollo Social |
6.900.560,59 |
25.287.112,45 |
0,00 |
25.287.112,45 |
32.187.673,04 |
|
|
| 9 |
Secretaría Municipal de Salud Integral y Deportes |
4.704.561,90 |
198.901.536,32 |
9.290.820,84 |
208.192.357,16 |
212.896.919,06 |
|
|
| 10 |
Secretaría Municipal de Infraestructura Pública |
15.117.784,45 |
78.544.507,21 |
43.773.095,36 |
122.317.602,57 |
137.435.387,02 |
|
|
| 11 |
Programa Barrios y Comunidades de Verdad |
0,00 |
5.910,07 |
38.900.094,04 |
38.906.004,11 |
38.906.004,11 |
|
|
| 12 |
Programa Centralidades Urbanas |
0,00 |
904.127,83 |
0,00 |
904.127,83 |
904.127,83 |
|
|
| 13 |
Secretaría Municipal de Control y Calidad de Obras |
6.419.479,76 |
3.728.144,12 |
96.266,33 |
3.824.410,45 |
10.243.890,21 |
|
|
| 14 |
Secretaría Municipal de Planificación Para el Desarrollo |
17.789.082,42 |
15.381.801,49 |
0,00 |
15.381.801,49 |
33.170.883,91 |
|
|
| 15 |
Secretaría Municipal de Finanzas |
8.116.435,20 |
2.643.920,28 |
0,00 |
2.643.920,28 |
10.760.355,48 |
|
|
| 16 |
Crédito Público |
0,00 |
70.949.617,91 |
0,00 |
70.949.617,91 |
70.949.617,91 |
|
|
| 17 |
Tesoro Municipal |
873.292,46 |
485.211.351,63 |
0,00 |
485.211.351,63 |
486.084.644,09 |
|
|
| 18 |
Secretaría Municipal de Desarrollo Económico |
9.503.513,81 |
10.112.249,38 |
1.789.621,54 |
11.901.870,92 |
21.405.384,73 |
|
|
| 19 |
Secretaría Municipal de Culturas |
14.068.467,80 |
16.190.128,71 |
1.032.772,70 |
17.222.901,41 |
31.291.369,21 |
|
|
| 20 |
Secretaría Municipal de Gestión Integral de Riesgos |
10.898.310,91 |
6.799.029,21 |
75.872.024,04 |
82.671.053,25 |
93.569.364,16 |
|
|
| 21 |
Programa de Drenaje Pluvial |
0,00 |
0,00 |
3.446.813,43 |
3.446.813,43 |
3.446.813,43 |
|
|
| 22 |
Secretaría Municipal de Seguridad Ciudadana |
2.729.341,78 |
14.668.791,92 |
2.802.051,28 |
17.470.843,20 |
20.200.184,98 |
|
|
| 23 |
Secretaría Municipal de Movilidad |
2.762.690,91 |
12.984.692,01 |
167.462,44 |
13.152.154,45 |
15.914.845,36 |
|
|
| 24 |
Secretaría Municipal de Gestión Ambiental |
2.416.867,61 |
14.462.115,16 |
27.161.450,68 |
41.623.565,84 |
44.040.433,45 |
|
|
| 25 |
Servicio de Transporte Municipal |
177.025,53 |
77.363.709,25 |
0,00 |
77.363.709,25 |
77.540.734,78 |
|
|
| 26 |
Hospital La Paz |
0,00 |
8.071.679,81 |
0,00 |
8.071.679,81 |
8.071.679,81 |
|
|
| 27 |
Hospital Municipal Los Pinos |
1.422.939,37 |
19.451.697,10 |
1.599.678,32 |
21.051.375,42 |
22.474.314,79 |
|
|
| 28 |
Hospital Municipal La Merced |
1.405.611,67 |
18.552.198,11 |
792.040,20 |
19.344.238,31 |
20.749.849,98 |
|
|
| 29 |
Autoridad de Fiscalización Predial |
914.244,64 |
0,00 |
0,00 |
0,00 |
914.244,64 |
|
|
| 30 |
Administración Tributaria Municipal |
7.580.997,15 |
16.714.099,59 |
0,00 |
16.714.099,59 |
24.295.096,74 |
|
|
| 31 |
Cementerio General |
0,00 |
4.194.948,33 |
0,00 |
4.194.948,33 |
4.194.948,33 |
|
|
| 32 |
Zoológico Municipal Vesty Pakos |
0,00 |
4.473.610,82 |
99.641,35 |
4.573.252,17 |
4.573.252,17 |
|
|
| 33 |
Terminal de Buses |
0,00 |
5.327.546,04 |
0,00 |
5.327.546,04 |
5.327.546,04 |
|
|
| 34 |
Centro Municipal de Faeno |
0,00 |
2.268.829,74 |
0,00 |
2.268.829,74 |
2.268.829,74 |
|
|
| 35 |
Sistema de Regulación y Supervisión Municipal |
2.453.532,04 |
6.462.117,68 |
0,00 |
6.462.117,68 |
8.915.649,72 |
|
|
| 36 |
Escuela de Gestores Municipales |
0,00 |
2.683.922,67 |
0,00 |
2.683.922,67 |
2.683.922,67 |
|
|
| 37 |
Subalcaldía I Cotahuma |
5.714.111,65 |
4.201.771,96 |
12.065.161,81 |
16.266.933,77 |
21.981.045,42 |
|
|
| 38 |
Subalcaldía II Maximiliano Paredes |
6.138.372,96 |
4.944.195,94 |
12.562.615,27 |
17.506.811,21 |
23.645.184,17 |
|
|
| 39 |
Subalcaldía III Periférica |
5.105.171,98 |
2.204.812,26 |
14.882.585,31 |
17.087.397,57 |
22.192.569,55 |
|
|
| 40 |
Subalcaldía IV San Antonio |
5.880.172,17 |
4.129.449,67 |
12.246.688,58 |
16.376.138,25 |
22.256.310,42 |
|
|
| 41 |
Subalcaldía V Sur |
5.853.259,23 |
1.408.695,69 |
18.262.996,43 |
19.671.692,12 |
25.524.951,35 |
|
|
| 42 |
Subalcaldía VI Mallasa |
4.950.959,23 |
3.982.092,47 |
4.546.499,74 |
8.528.592,21 |
13.479.551,44 |
|
|
| 43 |
Subalcaldía VII Centro |
4.415.004,56 |
2.007.097,94 |
3.290.580,22 |
5.297.678,16 |
9.712.682,72 |
|
|
| 44 |
Subalcaldía VIII Hampaturi |
2.830.731,32 |
2.504.938,66 |
2.261.292,19 |
4.766.230,85 |
7.596.962,17 |
|
|
| 45 |
Subalcaldía IX Zongo |
3.064.754,04 |
1.302.322,49 |
2.734.565,58 |
4.036.888,07 |
7.101.642,11 |
|
|
| 46 |
Hospital Municipal Cotahuma |
0,00 |
8.018.411,13 |
6.685.773,41 |
14.704.184,54 |
14.704.184,54 |
|
|
| 47 |
Hospital Municipal La Portada |
1.244.079,83 |
16.648.944,37 |
1.263.586,00 |
17.912.530,37 |
19.156.610,20 |
|
|
| Total |
268.548.056,92 |
1.296.556.837,08 |
309.823.498,80 |
1.606.380.335,88 |
1.874.928.392,80 |
|
|
| |
|
|
|
|
|
|
|
|
| 2018 |
|
|
| 1 |
Concejo Municipal |
31.959.303,11 |
521.699,19 |
0,00 |
521.699,19 |
32.481.002,30 |
|
|
| 2 |
Despacho Alcalde Municipal |
35.155.839,06 |
35.267.389,25 |
2.662.910,78 |
37.930.300,03 |
73.086.139,09 |
|
|
| 3 |
Dirección General del Sistema Integrado de Transporte |
2.133.965,95 |
18.403.209,73 |
7.315.226,85 |
25.718.436,58 |
27.852.402,53 |
|
|
| 4 |
Secretaría Ejecutiva Municipal |
34.109.390,30 |
23.316.961,16 |
0,00 |
23.316.961,16 |
57.426.351,46 |
|
|
| 5 |
Servicios y Gastos Institucionales |
6.828.635,90 |
6.791.057,30 |
231.920,79 |
7.022.978,09 |
13.851.613,99 |
|
|
| 6 |
Secretaría Municipal de Educación y Cultura Ciudadana |
4.211.751,44 |
74.228.486,82 |
3.613.891,68 |
77.842.378,50 |
82.054.129,94 |
|
|
| 7 |
Secretaría Municipal de Desarrollo Social |
7.739.597,32 |
32.503.327,10 |
0,00 |
32.503.327,10 |
40.242.924,42 |
|
|
| 9 |
Secretaría Municipal de Salud Integral y Deportes |
5.183.185,45 |
206.601.480,55 |
12.670.013,28 |
219.271.493,83 |
224.454.679,28 |
|
|
| 10 |
Secretaría Municipal de Infraestructura Pública |
16.523.623,43 |
107.158.328,69 |
67.787.196,90 |
174.945.525,59 |
191.469.149,02 |
|
|
| 11 |
Programa Barrios y Comunidades de Verdad |
0,00 |
16.663.996,34 |
38.981.599,61 |
55.645.595,95 |
55.645.595,95 |
|
|
| 13 |
Secretaría Municipal de Control y Calidad de Obras |
7.467.875,20 |
4.608.021,32 |
354.494,43 |
4.962.515,75 |
12.430.390,95 |
|
|
| 14 |
Secretaría Municipal de Planificación para el Desarrollo |
19.493.024,54 |
29.814.442,57 |
0,00 |
29.814.442,57 |
49.307.467,11 |
|
|
| 15 |
Secretaría Municipal de Finanzas |
9.286.521,17 |
2.245.641,54 |
0,00 |
2.245.641,54 |
11.532.162,71 |
|
|
| 16 |
Crédito Público |
0,00 |
93.398.083,34 |
0,00 |
93.398.083,34 |
93.398.083,34 |
|
|
| 17 |
Tesoro Municipal |
25.485.454,69 |
357.818.427,82 |
0,00 |
357.818.427,82 |
383.303.882,51 |
|
|
| 18 |
Secretaría Municipal de Desarrollo Económico |
10.565.347,76 |
16.079.922,97 |
3.099.152,90 |
19.179.075,87 |
29.744.423,63 |
|
|
| 19 |
Secretaría Municipal de Culturas |
15.460.752,35 |
25.663.091,45 |
2.737.018,29 |
28.400.109,74 |
43.860.862,09 |
|
|
| 20 |
Secretaría Municipal de Gestión Integral de Riesgos |
11.763.185,94 |
49.427.287,99 |
77.740.258,84 |
127.167.546,83 |
138.930.732,77 |
|
|
| 21 |
Programa de Drenaje Pluvial |
0,00 |
|
11.138.744,95 |
11.138.744,95 |
11.138.744,95 |
|
|
| 22 |
Secretaría Municipal de Seguridad Ciudadana |
3.060.656,83 |
24.035.175,85 |
0,00 |
24.035.175,85 |
27.095.832,68 |
|
|
| 23 |
Secretaría Municipal de Movilidad |
3.046.497,94 |
22.581.272,83 |
129.995,36 |
22.711.268,19 |
25.757.766,13 |
|
|
| 24 |
Secretaría Municipal de Gestión Ambiental |
2.686.777,07 |
34.204.567,81 |
7.098.163,18 |
41.302.730,99 |
43.989.508,06 |
|
|
| 25 |
Servicio de Transporte Municipal |
0,00 |
86.931.796,35 |
42.267.215,00 |
129.199.011,35 |
129.199.011,35 |
|
|
| 26 |
Hospital La Paz |
0,00 |
10.062.119,95 |
0,00 |
10.062.119,95 |
10.062.119,95 |
|
|
| 27 |
Hospital Municipal Los Pinos |
1.530.229,81 |
26.478.585,75 |
1.156.091,42 |
27.634.677,17 |
29.164.906,98 |
|
|
| 28 |
Hospital Municipal La Merced |
1.634.976,02 |
24.344.805,57 |
0,00 |
24.344.805,57 |
25.979.781,59 |
|
|
| 30 |
Administración Tributaria Municipal |
9.316.372,39 |
20.965.719,31 |
0,00 |
20.965.719,31 |
30.282.091,70 |
|
|
| 31 |
Cementerio General |
0,00 |
4.902.081,40 |
180.000,00 |
5.082.081,40 |
5.082.081,40 |
|
|
| 32 |
Zoológico Municipal Vesty Pakos |
0,00 |
4.897.739,25 |
915.019,89 |
5.812.759,14 |
5.812.759,14 |
|
|
| 34 |
Centro Municipal de Faeno |
0,00 |
2.502.369,15 |
628.510,00 |
3.130.879,15 |
3.130.879,15 |
|
|
| 35 |
Sistema de Regulación y Supervisión Municipal |
2.341.605,97 |
6.727.828,90 |
0,00 |
6.727.828,90 |
9.069.434,87 |
|
|
| 37 |
Subalcaldía I Cotahuma |
6.405.832,14 |
5.175.205,10 |
13.127.178,07 |
18.302.383,17 |
24.708.215,31 |
|
|
| 38 |
Subalcaldía II Maximiliano Paredes |
6.440.167,14 |
5.759.744,36 |
14.057.960,06 |
19.817.704,42 |
26.257.871,56 |
|
|
| 39 |
Subalcaldía III Periférica |
5.683.183,28 |
3.814.111,15 |
14.691.434,17 |
18.505.545,32 |
24.188.728,60 |
|
|
| 40 |
Subalcaldía IV San Antonio |
6.527.469,10 |
5.949.945,71 |
13.922.998,29 |
19.872.944,00 |
26.400.413,10 |
|
|
| 41 |
Subalcaldía V Sur |
6.685.261,34 |
4.366.951,83 |
12.459.959,94 |
16.826.911,77 |
23.512.173,11 |
|
|
| 42 |
Subalcaldía VI Mallasa |
5.479.330,95 |
5.076.436,43 |
2.808.717,62 |
7.885.154,05 |
13.364.485,00 |
|
|
| 43 |
Subalcaldía VII Centro |
5.000.996,95 |
4.336.646,00 |
1.170.555,02 |
5.507.201,02 |
10.508.197,97 |
|
|
| 44 |
Subalcaldía VIII Hampaturi |
3.144.854,83 |
3.557.790,91 |
631.545,78 |
4.189.336,69 |
7.334.191,52 |
|
|
| 45 |
Subalcaldía IX Zongo |
3.331.526,04 |
4.050.856,80 |
614.797,88 |
4.665.654,68 |
7.997.180,72 |
|
|
| 46 |
Hospital Municipal Cotahuma |
1.502.999,43 |
21.347.034,53 |
1.699.924,00 |
23.046.958,53 |
24.549.957,96 |
|
|
| 47 |
Hospital Municipal La Portada |
1.594.721,04 |
24.863.329,59 |
1.782.181,00 |
26.645.510,59 |
28.240.231,63 |
|
|
| 48 |
Autoridad de Fiscalización Territorial |
965.237,38 |
0,00 |
0,00 |
0,00 |
965.237,38 |
|
|
| Total |
319.746.149,26 |
1.457.442.969,66 |
357.674.675,98 |
1.815.117.645,64 |
2.134.863.794,90 |
|
|
| |
|
|
|
|
|
|
|
|
| 2019 |
|
|
| 1 |
Concejo Municipal |
30.758.377,57 |
265.343,57 |
0,00 |
265.343,57 |
31.023.721,14 |
|
|
| 2 |
Despacho Alcalde Municipal |
34.386.697,78 |
34.303.305,03 |
5.201.412,83 |
39.504.717,86 |
73.891.415,64 |
|
|
| 3 |
Dirección General del Sistema Integrado de Transporte |
2.508.333,44 |
16.126.854,91 |
3.993.123,66 |
20.119.978,57 |
22.628.312,01 |
|
|
| 4 |
Secretaría Ejecutiva Municipal |
34.392.738,55 |
20.537.818,36 |
0,00 |
20.537.818,36 |
54.930.556,91 |
|
|
| 5 |
Servicios y Gastos Institucionales |
6.802.183,44 |
55.769.771,13 |
502.569,13 |
56.272.340,26 |
63.074.523,70 |
|
|
| 6 |
Secretaría Municipal de Educación y Cultura Ciudadana |
4.259.987,50 |
71.388.173,42 |
6.396.764,79 |
77.784.938,21 |
82.044.925,71 |
|
|
| 7 |
Secretaría Municipal de Desarrollo Social |
7.486.205,88 |
35.224.437,67 |
0,00 |
35.224.437,67 |
42.710.643,55 |
|
|
| 9 |
Secretaría Municipal de Salud Integral y Deportes |
4.838.551,02 |
156.437.857,04 |
2.974.853,83 |
159.412.710,87 |
164.251.261,89 |
|
|
| 10 |
Secretaría Municipal de Infraestructura Pública |
16.209.391,27 |
91.462.796,02 |
51.041.205,74 |
142.504.001,76 |
158.713.393,03 |
|
|
| 11 |
Programa Barrios y Comunidades de Verdad |
0,00 |
15.628.629,96 |
32.733.044,20 |
48.361.674,16 |
48.361.674,16 |
|
|
| 13 |
Secretaría Municipal de Control y Calidad de Obras |
7.307.785,12 |
5.779.458,60 |
197.036,37 |
5.976.494,97 |
13.284.280,09 |
|
|
| 14 |
Secretaría Municipal de Planificación para el Desarrollo |
19.660.582,18 |
26.768.144,09 |
0,00 |
26.768.144,09 |
46.428.726,27 |
|
|
| 15 |
Secretaría Municipal de Finanzas |
9.520.777,63 |
2.608.910,35 |
0,00 |
2.608.910,35 |
12.129.687,98 |
|
|
| 16 |
Crédito Público |
0,00 |
101.090.922,37 |
0,00 |
101.090.922,37 |
101.090.922,37 |
|
|
| 17 |
Tesoro Municipal |
24.226.648,12 |
405.569.347,61 |
0,00 |
405.569.347,61 |
429.795.995,73 |
|
|
| 18 |
Secretaría Municipal de Desarrollo Económico |
10.456.679,00 |
16.042.160,31 |
192.516,08 |
16.234.676,39 |
26.691.355,39 |
|
|
| 19 |
Secretaría Municipal de Culturas |
15.240.831,75 |
26.103.174,62 |
1.069.968,45 |
27.173.143,07 |
42.413.974,82 |
|
|
| 20 |
Secretaría Municipal de Gestión Integral de Riesgos |
12.048.731,98 |
49.978.732,25 |
122.572.743,17 |
172.551.475,42 |
184.600.207,40 |
|
|
| 21 |
Programa de Drenaje Pluvial |
0,00 |
0,00 |
29.743.560,64 |
29.743.560,64 |
29.743.560,64 |
|
|
| 22 |
Secretaría Municipal de Seguridad Ciudadana |
2.994.166,08 |
22.607.471,02 |
0,00 |
22.607.471,02 |
25.601.637,10 |
|
|
| 23 |
Secretaría Municipal de Movilidad |
3.059.186,43 |
31.948.156,54 |
0,00 |
31.948.156,54 |
35.007.342,97 |
|
|
| 24 |
Secretaría Municipal de Gestión Ambiental |
2.651.715,66 |
52.690.735,45 |
2.191.127,72 |
54.881.863,17 |
57.533.578,83 |
|
|
| 25 |
Servicio de Transporte Municipal |
154.606,55 |
97.588.379,81 |
37.565.040,00 |
135.153.419,81 |
135.308.026,36 |
|
|
| 26 |
Hospital La Paz |
0,00 |
8.522.552,10 |
0,00 |
8.522.552,10 |
8.522.552,10 |
|
|
| 27 |
Hospital Municipal Los Pinos |
1.434.349,78 |
24.102.057,35 |
252.245,24 |
24.354.302,59 |
25.788.652,37 |
|
|
| 28 |
Hospital Municipal La Merced |
1.568.514,96 |
28.640.067,80 |
0,00 |
28.640.067,80 |
30.208.582,76 |
|
|
| 30 |
Administración Tributaria Municipal |
9.393.315,81 |
22.926.886,76 |
0,00 |
22.926.886,76 |
32.320.202,57 |
|
|
| 32 |
Zoológico Municipal Vesty Pakos |
0,00 |
4.597.415,34 |
77.769,50 |
4.675.184,84 |
4.675.184,84 |
|
|
| 34 |
Centro Municipal de Faeno |
0,00 |
2.796.803,61 |
0,00 |
2.796.803,61 |
2.796.803,61 |
|
|
| 35 |
Sistema de Regulación y Supervisión Municipal |
1.882.707,62 |
7.207.951,15 |
0,00 |
7.207.951,15 |
9.090.658,77 |
|
|
| 37 |
Subalcaldía I Cotahuma |
6.387.239,16 |
8.147.455,41 |
13.472.905,29 |
21.620.360,70 |
28.007.599,86 |
|
|
| 38 |
Subalcaldía II Maximiliano Paredes |
6.389.182,84 |
5.987.540,35 |
17.713.278,35 |
23.700.818,70 |
30.090.001,54 |
|
|
| 39 |
Subalcaldía III Periférica |
5.483.769,49 |
4.222.989,02 |
17.035.883,56 |
21.258.872,58 |
26.742.642,07 |
|
|
| 40 |
Subalcaldía IV San Antonio |
6.288.665,50 |
6.039.056,46 |
14.232.523,79 |
20.271.580,25 |
26.560.245,75 |
|
|
| 41 |
Subalcaldía V Sur |
6.471.704,49 |
6.906.950,55 |
17.000.324,33 |
23.907.274,88 |
30.378.979,37 |
|
|
| 42 |
Subalcaldía VI Mallasa |
5.252.444,38 |
5.530.932,59 |
2.937.192,35 |
8.468.124,94 |
13.720.569,32 |
|
|
| 43 |
Subalcaldía VII Centro |
4.883.109,06 |
3.930.255,51 |
4.620.060,38 |
8.550.315,89 |
13.433.424,95 |
|
|
| 44 |
Subalcaldía VIII Hampaturi |
3.094.993,77 |
3.464.944,16 |
1.420.409,65 |
4.885.353,81 |
7.980.347,58 |
|
|
| 45 |
Subalcaldía IX Zongo |
3.225.508,12 |
4.729.832,47 |
1.836.559,60 |
6.566.392,07 |
9.791.900,19 |
|
|
| 46 |
Hospital Municipal Cotahuma |
1.391.689,50 |
26.970.395,09 |
0,00 |
26.970.395,09 |
28.362.084,59 |
|
|
| 47 |
Hospital Municipal La Portada |
1.518.265,79 |
24.261.688,56 |
0,00 |
24.261.688,56 |
25.779.954,35 |
|
|
| 48 |
Autoridad de Fiscalización Territorial |
932.727,65 |
0,00 |
0,00 |
0,00 |
932.727,65 |
|
|
| Total |
314.562.364,87 |
1.534.906.354,41 |
386.974.118,65 |
1.921.880.473,06 |
2.236.442.837,93 |
|
|
| |
|
|
|
|
|
|
|
|
| 2020 |
|
|
| 1 |
Concejo Municipal |
30.211.898,33 |
841.471,81 |
0,00 |
841.471,81 |
31.053.370,14 |
|
|
| 2 |
Despacho Alcalde Municipal |
33.349.167,75 |
27.063.702,52 |
0,00 |
27.063.702,52 |
60.412.870,27 |
|
|
| 3 |
Dirección General del Sistema Integrado de Transporte |
2.517.313,82 |
9.910.081,94 |
3.072.386,61 |
12.982.468,55 |
15.499.782,37 |
|
|
| 4 |
Secretaría Ejecutiva Municipal |
35.515.802,62 |
17.111.312,55 |
0,00 |
17.111.312,55 |
52.627.115,17 |
|
|
| 5 |
Servicios y Gastos Institucionales |
5.494.863,07 |
10.868.348,87 |
98.832,68 |
10.967.181,55 |
16.462.044,62 |
|
|
| 6 |
Secretaría Municipal de Educación y Cultura Ciudadana |
4.507.801,74 |
77.062.016,03 |
6.359.887,94 |
83.421.903,97 |
87.929.705,71 |
|
|
| 7 |
Secretaría Municipal de Desarrollo Social |
7.635.701,41 |
30.416.721,87 |
0,00 |
30.416.721,87 |
38.052.423,28 |
|
|
| 9 |
Secretaría Municipal de Salud Integral y Deportes |
4.980.666,55 |
97.006.528,56 |
114.441,00 |
97.120.969,56 |
102.101.636,11 |
|
|
| 10 |
Secretaría Municipal de Infraestructura Pública |
16.697.407,36 |
57.516.865,60 |
40.607.924,41 |
98.124.790,01 |
114.822.197,37 |
|
|
| 11 |
Programa Barrios y Comunidades de Verdad |
0,00 |
12.732.382,12 |
4.523.280,29 |
17.255.662,41 |
17.255.662,41 |
|
|
| 13 |
Secretaría Municipal de Control y Calidad de Obras |
7.394.150,27 |
5.013.411,49 |
98.358,08 |
5.111.769,57 |
12.505.919,84 |
|
|
| 14 |
Secretaría Municipal de Planificación para el Desarrollo |
20.162.142,01 |
22.968.085,32 |
0,00 |
22.968.085,32 |
43.130.227,33 |
|
|
| 15 |
Secretaría Municipal de Finanzas |
10.019.313,61 |
2.157.593,60 |
0,00 |
2.157.593,60 |
12.176.907,21 |
|
|
| 16 |
Crédito Público |
0,00 |
130.548.534,57 |
0,00 |
130.548.534,57 |
130.548.534,57 |
|
|
| 17 |
Tesoro Municipal |
23.729.983,80 |
400.777.312,80 |
0,00 |
400.777.312,80 |
424.507.296,60 |
|
|
| 18 |
Secretaría Municipal de Desarrollo Económico |
10.882.907,40 |
13.803.321,29 |
0,00 |
13.803.321,29 |
24.686.228,69 |
|
|
| 19 |
Secretaría Municipal de Culturas |
16.163.007,09 |
17.959.409,39 |
128.054,31 |
18.087.463,70 |
34.250.470,79 |
|
|
| 20 |
Secretaría Municipal de Gestión Integral de Riesgos |
11.755.847,83 |
23.784.612,12 |
66.876.361,57 |
90.660.973,69 |
102.416.821,52 |
|
|
| 21 |
Programa de Drenaje Pluvial |
0,00 |
0,00 |
33.592.276,92 |
33.592.276,92 |
33.592.276,92 |
|
|
| 22 |
Secretaría Municipal de Seguridad Ciudadana |
3.072.750,15 |
21.183.864,62 |
0,00 |
21.183.864,62 |
24.256.614,77 |
|
|
| 23 |
Secretaría Municipal de Movilidad |
3.091.369,55 |
30.611.874,92 |
0,00 |
30.611.874,92 |
33.703.244,47 |
|
|
| 24 |
Secretaría Municipal de Gestión Ambiental |
2.648.938,10 |
49.381.188,74 |
2.649.091,79 |
52.030.280,53 |
54.679.218,63 |
|
|
| 25 |
Servicio de Transporte Municipal |
280.281,58 |
103.420.330,26 |
0,00 |
103.420.330,26 |
103.700.611,84 |
|
|
| 26 |
Hospital La Paz |
0,00 |
10.097.777,49 |
0,00 |
10.097.777,49 |
10.097.777,49 |
|
|
| 27 |
Hospital Municipal Los Pinos |
1.319.079,83 |
26.317.401,23 |
0,00 |
26.317.401,23 |
27.636.481,06 |
|
|
| 28 |
Hospital Municipal la Merced |
1.575.842,98 |
28.734.227,31 |
0,00 |
28.734.227,31 |
30.310.070,29 |
|
|
| 30 |
Administración Tributaria Municipal |
8.937.243,09 |
20.066.589,94 |
0,00 |
20.066.589,94 |
29.003.833,03 |
|
|
| 34 |
Centro Municipal de Faeno |
0,00 |
3.155.458,58 |
0,00 |
3.155.458,58 |
3.155.458,58 |
|
|
| 35 |
Sistema de Regulación y Supervisión Municipal |
1.457.643,64 |
8.401.125,55 |
0,00 |
8.401.125,55 |
9.858.769,19 |
|
|
| 37 |
Subalcaldía I Cotahuma |
6.490.013,55 |
6.032.988,38 |
5.044.646,12 |
11.077.634,50 |
17.567.648,05 |
|
|
| 38 |
Subalcaldía II Maximiliano Paredes |
6.617.237,63 |
6.128.282,39 |
7.409.660,80 |
13.537.943,19 |
20.155.180,82 |
|
|
| 39 |
Subalcaldía III Periférica |
5.674.476,03 |
3.844.326,73 |
8.758.991,85 |
12.603.318,58 |
18.277.794,61 |
|
|
| 40 |
Subalcaldía IV San Antonio |
6.784.940,70 |
6.821.544,63 |
8.552.275,85 |
15.373.820,48 |
22.158.761,18 |
|
|
| 41 |
Subalcaldía V Sur |
6.314.632,65 |
6.506.616,77 |
9.442.622,33 |
15.949.239,10 |
22.263.871,75 |
|
|
| 42 |
Subalcaldía VI Mallasa |
5.319.865,85 |
5.274.282,51 |
1.842.319,86 |
7.116.602,37 |
12.436.468,22 |
|
|
| 43 |
Subalcaldía VII Centro |
5.127.992,03 |
2.678.381,94 |
1.503.655,94 |
4.182.037,88 |
9.310.029,91 |
|
|
| 44 |
Subalcaldía VIII Hampaturi |
3.200.773,41 |
3.556.000,22 |
1.213.941,27 |
4.769.941,49 |
7.970.714,90 |
|
|
| 45 |
Subalcaldía IX Zongo |
3.256.857,29 |
3.433.011,24 |
721.605,18 |
4.154.616,42 |
7.411.473,71 |
|
|
| 46 |
Hospital Municipal Cotahuma |
1.381.855,78 |
24.235.684,71 |
0,00 |
24.235.684,71 |
25.617.540,49 |
|
|
| 47 |
Hospital Municipal La Portada |
1.315.263,12 |
29.170.370,58 |
0,00 |
29.170.370,58 |
30.485.633,70 |
|
|
| 48 |
Autoridad de Fiscalización Territorial |
855.493,19 |
15.925,00 |
0,00 |
15.925,00 |
871.418,19 |
|
|
| 49 |
Bioparque Municipal Vesty Pakos |
0,00 |
4.685.780,09 |
118.414,98 |
4.804.195,07 |
4.804.195,07 |
|
|
| Total |
315.740.524,81 |
1.361.294.746,28 |
202.729.029,78 |
1.564.023.776,06 |
1.879.764.300,87 |
|
|
| |
|
|
|
|
|
|
|
|
| 2021 |
|
|
| 1 |
Concejo Municipal |
26.896.261,39 |
144.702,57 |
0,00 |
144.702,57 |
27.040.963,96 |
|
|
| 2 |
Despacho Alcalde Municipal |
28.500.940,71 |
21.347.532,85 |
0,00 |
21.347.532,85 |
49.848.473,56 |
|
|
| 3 |
Dirección General del Sistema Integrado de Transporte |
1.864.332,50 |
4.410.950,11 |
1.945.058,55 |
6.356.008,66 |
8.220.341,16 |
|
|
| 4 |
Secretaría Ejecutiva Municipal |
31.013.414,18 |
14.028.276,09 |
8.866.000,00 |
22.894.276,09 |
53.907.690,27 |
|
|
| 5 |
Servicios y Gastos Institucionales |
5.228.796,44 |
4.637.810,92 |
0,00 |
4.637.810,92 |
9.866.607,36 |
|
|
| 6 |
Secretaría Municipal de Educación y Cultura Ciudadana |
3.929.137,51 |
49.077.863,33 |
6.470.806,42 |
55.548.669,75 |
59.477.807,26 |
|
|
| 7 |
Secretaría Municipal de Desarrollo Social |
6.555.627,53 |
24.499.254,63 |
0,00 |
24.499.254,63 |
31.054.882,16 |
|
|
| 9 |
Secretaría Municipal de Salud Integral y Deportes |
4.589.716,06 |
32.331.031,49 |
12.638.893,94 |
44.969.925,43 |
49.559.641,49 |
|
|
| 10 |
Secretaría Municipal de Infraestructura Pública |
14.665.037,51 |
50.357.584,17 |
59.828.730,12 |
110.186.314,29 |
124.851.351,80 |
|
|
| 11 |
Programa Barrios y Comunidades de Verdad |
0,00 |
9.021.614,30 |
11.593.394,81 |
20.615.009,11 |
20.615.009,11 |
|
|
| 13 |
Secretaría Municipal de Control y Calidad de Obras |
6.635.464,19 |
3.983.217,43 |
211.196,01 |
4.194.413,44 |
10.829.877,63 |
|
|
| 14 |
Secretaría Municipal de Planificación para el Desarrollo |
16.967.346,10 |
16.818.019,28 |
0,00 |
16.818.019,28 |
33.785.365,38 |
|
|
| 15 |
Secretaría Municipal de Finanzas |
8.061.222,81 |
1.724.188,54 |
0,00 |
1.724.188,54 |
9.785.411,35 |
|
|
| 16 |
Crédito Público |
0,00 |
155.280.902,12 |
0,00 |
155.280.902,12 |
155.280.902,12 |
|
|
| 17 |
Tesoro Municipal |
19.031.793,36 |
432.359.870,81 |
0,00 |
432.359.870,81 |
451.391.664,17 |
|
|
| 18 |
Secretaría Municipal de Desarrollo Económico |
9.011.917,56 |
11.073.595,65 |
197.954,15 |
11.271.549,80 |
20.283.467,36 |
|
|
| 19 |
Secretaría Municipal de Culturas |
14.368.913,10 |
13.977.046,98 |
0,00 |
13.977.046,98 |
28.345.960,08 |
|
|
| 20 |
Secretaría Municipal de Gestión Integral de Riesgos |
10.448.004,81 |
26.816.737,35 |
53.902.885,05 |
80.719.622,40 |
91.167.627,21 |
|
|
| 21 |
Programa de Drenaje Pluvial |
0,00 |
0,00 |
36.602.193,67 |
36.602.193,67 |
36.602.193,67 |
|
|
| 22 |
Secretaría Municipal de Seguridad Ciudadana |
2.582.553,55 |
17.224.414,01 |
0,00 |
17.224.414,01 |
19.806.967,56 |
|
|
| 23 |
Secretaría Municipal de Movilidad |
2.458.353,09 |
14.931.317,16 |
0,00 |
14.931.317,16 |
17.389.670,25 |
|
|
| 24 |
Secretaría Municipal de Gestión Ambiental |
2.326.587,20 |
78.167.618,32 |
18.557.263,13 |
96.724.881,45 |
99.051.468,65 |
|
|
| 25 |
Servicio de Transporte Municipal |
205.975,24 |
83.025.931,53 |
0,00 |
83.025.931,53 |
83.231.906,77 |
|
|
| 26 |
Hospital La Paz |
0,00 |
8.168.831,27 |
0,00 |
8.168.831,27 |
8.168.831,27 |
|
|
| 27 |
Hospital Municipal Los Pinos |
1.353.740,07 |
21.611.864,50 |
0,00 |
21.611.864,50 |
22.965.604,57 |
|
|
| 28 |
Hospital Municipal la Merced |
1.453.158,27 |
23.888.392,19 |
0,00 |
23.888.392,19 |
25.341.550,46 |
|
|
| 30 |
Administración Tributaria Municipal |
7.354.004,73 |
14.884.766,86 |
0,00 |
14.884.766,86 |
22.238.771,59 |
|
|
| 34 |
Centro Municipal de Faeno |
0,00 |
2.940.695,04 |
0,00 |
2.940.695,04 |
2.940.695,04 |
|
|
| 35 |
Sistema de Regulación y Supervisión Municipal |
1.396.598,77 |
6.361.140,27 |
0,00 |
6.361.140,27 |
7.757.739,04 |
|
|
| 37 |
Subalcaldía I Cotahuma |
5.863.744,71 |
5.648.031,69 |
10.118.629,98 |
15.766.661,67 |
21.630.406,38 |
|
|
| 38 |
Subalcaldía II Maximiliano Paredes |
5.679.439,19 |
6.343.290,39 |
8.717.005,94 |
15.060.296,33 |
20.739.735,52 |
|
|
| 39 |
Subalcaldía III Periférica |
5.153.546,82 |
4.360.921,22 |
13.361.698,08 |
17.722.619,30 |
22.876.166,12 |
|
|
| 40 |
Subalcaldía IV San Antonio |
5.925.897,47 |
5.580.705,39 |
7.152.316,47 |
12.733.021,86 |
18.658.919,33 |
|
|
| 41 |
Subalcaldía V Sur |
6.126.269,27 |
4.526.355,66 |
14.549.755,45 |
19.076.111,11 |
25.202.380,38 |
|
|
| 42 |
Subalcaldía VI Mallasa |
5.005.960,29 |
4.790.398,85 |
2.614.781,54 |
7.405.180,39 |
12.411.140,68 |
|
|
| 43 |
Subalcaldía VII Centro |
4.424.907,70 |
3.507.955,61 |
1.982.385,04 |
5.490.340,65 |
9.915.248,35 |
|
|
| 44 |
Subalcaldía VIII Hampaturi |
2.990.123,89 |
3.707.619,82 |
1.301.006,03 |
5.008.625,85 |
7.998.749,74 |
|
|
| 45 |
Subalcaldía IX Zongo |
2.643.472,83 |
2.825.181,76 |
1.372.890,61 |
4.198.072,37 |
6.841.545,20 |
|
|
| 46 |
Hospital Municipal Cotahuma |
1.298.450,14 |
22.175.073,26 |
0,00 |
22.175.073,26 |
23.473.523,40 |
|
|
| 47 |
Hospital Municipal La Portada |
1.158.857,61 |
23.267.919,35 |
0,00 |
23.267.919,35 |
24.426.776,96 |
|
|
| 48 |
Autoridad de Fiscalización Territorial |
567.627,69 |
0,00 |
0,00 |
0,00 |
567.627,69 |
|
|
| 49 |
Bioparque Municipal Vesty Pakos |
0,00 |
4.204.122,18 |
145.280,14 |
4.349.402,32 |
4.349.402,32 |
|
|
| Total |
273.737.194,29 |
1.234.032.744,95 |
272.130.125,13 |
1.506.162.870,08 |
1.779.900.064,37 |
|
|
| Fuente:
Sistema Integrado de Gestión y Modernización Administrativa (SIGMA) y Sistema
de Gestión Pública (SIGEP) |
|
|
|
|
|
| Elaboración:
Secretaría Municipal de Finanzas |
|
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