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DOSSIER FINANCIERO DEL GAMLP 2021 |
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Capítulo 2: Gastos/ Cuadro 2.5.5 — Inversión Social
Pública por tipo de gasto, 2003-2021 |
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2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| Orden público
y seguridad |
354.587,64 |
1.800.308,39 |
1.548.925,32 |
2.095.574,61 |
2.431.297,35 |
9.931.108,06 |
8.103.260,48 |
9.672.335,35 |
7.118.282,44 |
8.888.231,96 |
45.808.406,51 |
29.907.550,20 |
20.084.179,26 |
9.083.461,57 |
6.477.462,64 |
10.953.493,83 |
10.024.167,72 |
7.114.483,93 |
6.341.112,51 |
| Proyectos
sociales (gastos elegibles) |
53.114,48 |
1.705.618,68 |
1.306.938,98 |
949.699,30 |
624.702,83 |
6.562.691,47 |
6.299.657,93 |
6.829.345,12 |
2.881.791,90 |
2.811.408,24 |
3.042.907,82 |
3.999.302,44 |
3.865.845,21 |
3.172.821,91 |
3.162.071,89 |
10.643.482,65 |
9.800.800,12 |
6.951.225,37 |
6.064.646,71 |
| Proyectos de
inversión |
301.473,16 |
94.689,71 |
241.986,34 |
1.145.875,31 |
1.806.594,52 |
3.368.416,59 |
1.803.602,55 |
2.842.990,23 |
4.236.490,54 |
6.076.823,72 |
42.765.498,69 |
25.908.247,76 |
16.218.334,05 |
5.910.639,66 |
3.315.390,75 |
310.011,18 |
223.367,60 |
163.258,56 |
276.465,80 |
| Asuntos
económicos |
2.970.821,73 |
4.540.921,79 |
4.306.421,60 |
10.678.072,48 |
7.938.061,95 |
10.412.594,10 |
11.619.392,22 |
12.227.256,39 |
26.930.695,35 |
36.493.192,44 |
39.460.001,07 |
42.115.653,53 |
28.490.566,01 |
16.982.431,72 |
15.264.026,32 |
24.068.938,19 |
20.283.748,69 |
16.985.163,82 |
19.700.633,43 |
| Proyectos
sociales (gastos elegibles) |
2.177.587,03 |
2.260.671,38 |
2.471.778,11 |
2.293.173,65 |
3.822.192,94 |
2.986.325,58 |
5.404.576,20 |
7.104.299,26 |
21.311.327,90 |
27.310.878,85 |
32.156.886,75 |
37.460.582,29 |
25.613.746,20 |
11.103.829,99 |
13.313.940,06 |
20.969.785,29 |
19.692.642,24 |
16.813.771,93 |
13.950.368,17 |
| Proyectos de
inversión |
793.234,70 |
2.280.250,41 |
1.834.643,49 |
8.384.898,83 |
4.115.869,01 |
7.426.268,52 |
6.214.816,02 |
5.122.957,13 |
5.619.367,45 |
9.182.313,59 |
7.303.114,32 |
4.655.071,24 |
2.876.819,81 |
5.878.601,73 |
1.950.086,26 |
3.099.152,90 |
591.106,45 |
171.391,89 |
5.750.265,26 |
| Protección del
medio ambiente |
55.470.717,43 |
60.591.445,69 |
57.682.406,91 |
57.714.477,14 |
49.735.790,24 |
59.560.296,68 |
96.738.216,16 |
112.494.322,56 |
122.104.687,61 |
113.591.014,81 |
143.262.523,45 |
180.001.209,49 |
196.315.946,52 |
148.692.473,27 |
160.266.475,83 |
188.911.006,43 |
233.697.154,85 |
189.826.579,79 |
236.707.290,05 |
| Proyectos
sociales (gastos elegibles) |
55.456.217,43 |
57.431.032,03 |
1.002.575,56 |
52.884.533,63 |
49.607.048,23 |
58.937.876,77 |
66.883.720,52 |
70.881.943,96 |
74.262.946,04 |
83.225.539,79 |
90.955.000,20 |
111.576.170,16 |
145.469.934,79 |
132.193.415,08 |
151.026.895,17 |
171.191.667,09 |
186.229.177,08 |
141.842.464,74 |
198.392.040,05 |
| Proyectos de
inversión |
14.500,00 |
3.160.413,66 |
56.679.831,35 |
4.829.943,51 |
128.742,01 |
622.419,91 |
29.854.495,64 |
41.612.378,60 |
47.841.741,57 |
30.365.475,02 |
52.307.523,25 |
68.425.039,33 |
50.846.011,73 |
16.499.058,19 |
9.239.580,66 |
17.719.339,34 |
47.467.977,77 |
47.984.115,05 |
38.315.250,00 |
| Vivienda y
servicios comunitarios |
47.724.492,83 |
46.759.569,66 |
70.236.368,97 |
72.178.717,35 |
124.175.208,23 |
189.254.132,27 |
238.487.185,02 |
241.340.949,30 |
203.051.472,61 |
208.695.502,02 |
236.303.605,09 |
277.083.812,06 |
262.405.704,64 |
204.294.818,55 |
229.350.541,34 |
279.865.263,55 |
300.962.427,95 |
198.969.452,45 |
227.154.355,23 |
| Proyectos
sociales (gastos elegibles) |
17.796.629,88 |
22.443.682,45 |
24.431.020,84 |
9.123.255,72 |
14.892.415,90 |
37.878.082,40 |
39.933.182,45 |
39.801.950,76 |
44.276.740,87 |
52.596.686,32 |
77.155.208,52 |
102.915.299,61 |
113.167.275,65 |
79.312.923,17 |
127.139.400,36 |
153.064.916,59 |
144.913.379,37 |
117.518.349,97 |
105.559.102,21 |
| Proyectos de
inversión |
29.927.862,95 |
24.315.887,21 |
45.805.348,13 |
63.055.461,63 |
109.282.792,33 |
151.376.049,87 |
198.554.002,57 |
201.538.998,54 |
158.774.731,74 |
156.098.815,70 |
159.148.396,57 |
174.168.512,45 |
149.238.428,99 |
124.981.895,38 |
102.211.140,98 |
126.800.346,96 |
156.049.048,58 |
81.451.102,48 |
121.595.253,02 |
| Salud |
45.428.053,55 |
55.426.047,46 |
60.570.993,67 |
73.168.461,76 |
84.742.062,52 |
91.534.233,20 |
97.966.212,09 |
112.965.624,03 |
126.874.836,47 |
159.154.140,36 |
150.000.745,87 |
193.610.717,25 |
240.813.685,91 |
233.488.406,25 |
279.935.262,51 |
320.814.707,26 |
262.641.369,85 |
230.605.738,48 |
142.426.046,86 |
| Proyectos
sociales (gastos elegibles) |
42.897.265,08 |
52.402.851,75 |
56.715.539,97 |
67.918.181,94 |
73.522.009,02 |
76.889.943,95 |
74.332.412,35 |
86.308.957,87 |
111.046.024,35 |
120.182.899,44 |
111.259.819,36 |
145.622.807,57 |
182.452.904,46 |
198.028.108,62 |
261.031.066,78 |
305.987.066,23 |
259.191.789,62 |
230.376.114,40 |
129.392.122,57 |
| Proyectos de
inversión |
2.530.788,47 |
3.023.195,71 |
3.855.453,70 |
5.250.279,82 |
11.220.053,50 |
14.644.289,25 |
23.633.799,74 |
26.656.666,16 |
15.828.812,12 |
38.971.240,92 |
38.740.926,51 |
47.987.909,68 |
58.360.781,45 |
35.460.297,63 |
18.904.195,73 |
14.827.641,03 |
3.449.580,23 |
229.624,08 |
13.033.924,29 |
| Actividades
recreativas, cultura y religión |
23.650.283,09 |
33.449.169,10 |
35.023.995,46 |
40.362.403,56 |
45.527.729,08 |
70.624.351,42 |
87.448.603,77 |
66.093.222,16 |
75.997.980,20 |
92.741.467,37 |
100.909.502,42 |
94.220.741,07 |
82.489.029,19 |
80.196.668,61 |
74.753.343,96 |
92.711.437,83 |
81.310.378,97 |
50.870.600,30 |
60.626.240,21 |
| Proyectos
sociales (gastos elegibles) |
14.878.215,95 |
25.671.751,37 |
25.476.221,94 |
32.964.244,86 |
39.288.361,29 |
59.239.406,61 |
76.517.914,55 |
31.615.045,30 |
38.839.158,92 |
47.443.426,43 |
49.081.001,52 |
51.002.012,86 |
50.210.516,61 |
43.792.768,89 |
39.456.557,69 |
71.879.648,51 |
70.551.601,40 |
47.250.410,23 |
58.411.536,80 |
| Proyectos de
inversión |
8.772.067,14 |
7.777.417,73 |
9.547.773,52 |
7.398.158,70 |
6.239.367,79 |
11.384.944,81 |
10.930.689,22 |
34.478.176,86 |
37.158.821,28 |
45.298.040,94 |
51.828.500,90 |
43.218.728,21 |
32.278.512,58 |
36.403.899,72 |
35.296.786,27 |
20.831.789,32 |
10.758.777,57 |
3.620.190,07 |
2.214.703,41 |
| Educación |
46.533.137,76 |
53.539.522,46 |
50.847.600,72 |
72.955.440,72 |
58.703.581,62 |
89.890.193,57 |
78.083.564,65 |
83.019.502,73 |
78.204.904,54 |
97.117.330,26 |
119.515.106,14 |
96.675.597,60 |
98.577.188,59 |
94.204.637,32 |
85.541.012,82 |
87.427.473,18 |
85.408.352,27 |
79.901.942,34 |
60.307.810,63 |
| Proyectos
sociales (gastos elegibles) |
29.173.984,22 |
37.537.261,41 |
38.308.424,80 |
32.882.664,18 |
31.978.344,34 |
43.297.988,74 |
41.905.546,40 |
57.377.344,04 |
50.721.670,46 |
54.015.192,49 |
99.493.323,49 |
69.205.217,79 |
70.796.596,12 |
71.113.233,42 |
73.120.670,16 |
82.040.717,03 |
78.135.414,80 |
73.327.570,50 |
53.405.333,45 |
| Proyectos de
inversión |
17.359.153,54 |
16.002.261,05 |
12.539.175,92 |
40.072.776,54 |
26.725.237,28 |
46.592.204,83 |
36.178.018,25 |
25.642.158,69 |
27.483.234,08 |
43.102.137,77 |
20.021.782,65 |
27.470.379,81 |
27.780.592,47 |
23.091.403,90 |
12.420.342,66 |
5.386.756,15 |
7.272.937,47 |
6.574.371,84 |
6.902.477,18 |
| Igualdad de
género, equidad y protección social |
68.242.891,36 |
86.673.489,14 |
76.795.262,69 |
73.469.922,75 |
107.371.332,84 |
141.375.637,52 |
123.830.281,05 |
151.874.715,68 |
210.479.287,14 |
211.400.187,54 |
232.151.355,19 |
208.208.679,00 |
158.932.182,69 |
107.011.449,88 |
129.834.647,88 |
181.300.375,82 |
198.027.052,48 |
132.608.244,42 |
129.129.861,33 |
| Proyectos
sociales (gastos elegibles) |
1.353.848,44 |
2.169.320,63 |
3.647.874,68 |
3.915.600,59 |
10.043.892,11 |
36.292.704,72 |
38.240.115,28 |
42.045.893,77 |
76.870.700,95 |
90.728.070,12 |
108.365.799,96 |
105.735.793,95 |
82.299.003,36 |
52.556.984,54 |
54.367.248,52 |
105.774.259,61 |
87.156.118,77 |
74.049.005,99 |
58.965.944,12 |
| Proyectos de
inversión |
66.889.042,92 |
84.504.168,51 |
73.147.388,01 |
69.554.322,16 |
97.327.440,73 |
105.082.932,80 |
85.590.165,77 |
109.828.821,91 |
133.608.586,19 |
120.672.117,42 |
123.785.555,23 |
102.472.885,05 |
76.633.179,33 |
54.454.465,34 |
75.467.399,36 |
75.526.116,21 |
110.870.933,71 |
58.559.238,43 |
70.163.917,21 |
| Total |
290.374.985,39 |
342.780.473,69 |
357.011.975,34 |
402.623.070,37 |
480.625.063,83 |
662.582.546,82 |
742.276.715,44 |
789.687.928,20 |
850.762.146,36 |
928.081.066,76 |
1.067.411.245,74 |
1.121.823.960,20 |
1.088.108.482,81 |
893.954.347,17 |
981.422.773,30 |
1.186.052.696,09 |
1.192.354.652,78 |
906.882.205,53 |
882.393.350,25 |
| Fuente: Base de
Gasto Público Social elaborada en función a los reportes del Sistema
Integrado de Gestión y Modernización Administrativa (SIGMA) y Sistema de
Gestión Pública (SIGEP). |
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| Elaborado: Secretaría
Municipal de Finanzas |
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| a)
Debido a la metodología utilizada para la estimación de la Inversión Social
Pública en el documento "Estimación del gasto público social del
Gobierno Autónomo Municipal de La Paz 2003-2013" elaborado por la
Secretaría Municipal de Finanzas, ésta difiere del gasto en proyectos
sociales (gastos elegibles) establecido en la Ley Nº 2296 de Gastos
Municipales. |
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