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DOSSIER
FINANCIERO DEL GAMLP 2021 |
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| |
|
|
Capítulo 3:
Tesorería/Cuadro 3.3.4 -Importes Pagados por Centro Administrativo y Clase de
Gasto, 2010-2015 |
|
| |
|
|
|
|
|
|
| |
|
|
| Centro Administrativo |
1
Servicios Personales |
2
Otros Servicios Personales |
3
Bienes y Servicios |
4
Bienes y Servicios |
5
Servicios Básicos |
6
Activos Fijos |
7
Construcciones |
8
Otras Deudas |
9
Deuda Pública |
10
Transferencias |
11
Otros Servicios Personales |
Acreedores
(ACR) |
Gastos sin
Imputación
(SIP) |
Importe Total |
|
| 1 |
Concejo Municipal |
11.114.334,60 |
|
1.129.690,42 |
201.314,84 |
823.837,98 |
|
100.000,00 |
13.369.177,84 |
|
| 10 |
Administración General del Ejecutivo |
20.678.213,87 |
448.097,96 |
6.886.454,26 |
23.733,32 |
404.741,22 |
|
|
|
|
28.989,75 |
|
|
363.591,37 |
28.833.821,75 |
|
| 11 |
Coordinación General del Ejecutivo |
16.513.914,09 |
385.044,72 |
1.893.511,71 |
805,00 |
1.590.470,10 |
|
315.687,07 |
7.910,00 |
|
445.000,00 |
21.152.342,69 |
|
| 12 |
Dirección Especial de Planificación |
1.135.374,01 |
|
46.465,68 |
|
|
|
|
|
|
|
|
|
146.413,00 |
1.328.252,69 |
|
| 13 |
Centro de Capacitación y Adiestramiento Municipal |
757.186,86 |
168.828,37 |
196.808,22 |
12.453,44 |
|
50.000,00 |
1.185.276,89 |
|
| 20 |
Dirección Especial de Finanzas |
9.387.722,76 |
3.117.231,57 |
968.984,44 |
262,50 |
289.344,50 |
|
|
|
|
17.266,65 |
|
52.883.167,92 |
158.833,40 |
66.822.813,74 |
|
| 28 |
Dirección Especial de Gestión Integral de Riesgo |
3.989.274,02 |
|
24.950.121,02 |
10.412,06 |
114.008,00 |
41.764.901,61 |
|
44.601,37 |
70.873.318,08 |
|
| 29 |
Dirección Especial de Seguridad
Ciudadana |
592.240,04 |
73.580,00 |
73.460,00 |
|
998.689,20 |
316.154,50 |
|
|
|
|
|
|
15.000,00 |
2.069.123,74 |
|
| 30 |
Oficialía Mayor Técnica |
8.923.121,72 |
|
8.974.032,22 |
6.230,50 |
78.730,16 |
33.738.951,70 |
|
11.420.311,52 |
63.141.377,82 |
|
| 32 |
Oficialía Mayor de Infraestructura
Pública |
13.031.381,53 |
|
33.149.151,44 |
|
451.402,45 |
21.503.870,08 |
|
|
|
|
|
|
200.000,00 |
68.335.805,50 |
|
| 33 |
Oficialía Mayor de Planificación para el Desarrollo |
7.227.212,77 |
13.615,20 |
538.033,43 |
|
113.529,65 |
|
403,75 |
|
174.482,54 |
8.067.277,34 |
|
| 40 |
Oficialía Mayor de Gestión
Territorial |
3.303.626,89 |
27.000,00 |
167.068,66 |
|
|
2.313.069,41 |
|
|
|
|
|
|
47.000,00 |
5.857.764,96 |
|
| 50 |
Oficialía Mayor de Desarrollo Humano |
18.985.974,02 |
1.712.436,31 |
75.773.113,01 |
90.987,82 |
15.966.897,61 |
18.771.110,63 |
|
16.000,00 |
|
399.780,66 |
|
410.000,00 |
132.126.300,06 |
|
| 56 |
Programa de Movilidad y Transporte
Público |
178.902,42 |
|
57.575,10 |
|
191.702,00 |
|
|
|
|
|
|
|
|
428.179,52 |
|
| 60 |
Oficialía Mayor de Culturas |
10.199.505,46 |
876.762,00 |
6.429.504,42 |
2.852,72 |
755.261,03 |
149.995,80 |
|
1.149.752,59 |
|
192.994,00 |
|
244.880,00 |
20.001.508,02 |
|
| 70 |
Oficialía Mayor de Promoción
Económica |
8.642.554,71 |
198.672,00 |
2.087.980,31 |
545.234,00 |
527.714,20 |
2.144.582,34 |
|
|
82.046,00 |
|
192.994,00 |
|
200.000,00 |
14.621.777,56 |
|
| 75 |
Matadero Municipal |
|
100.000,00 |
100.000,00 |
|
| 76 |
Cementerio General |
1.391.220,11 |
12.000,00 |
726.049,75 |
321.303,99 |
44.214,00 |
|
|
|
|
300,00 |
|
|
50.000,00 |
2.545.087,85 |
|
| 77 |
Zoológico Municipal |
1.638.543,41 |
|
1.041.978,39 |
67.540,50 |
54.310,95 |
|
300,00 |
|
80.000,00 |
2.882.673,25 |
|
| 78 |
Terminal de Buses |
2.174.771,65 |
|
777.748,40 |
458.027,76 |
141.772,08 |
|
|
|
|
250,00 |
|
|
80.000,00 |
3.632.569,89 |
|
| 80 |
Programa de Comunidades de Verdad |
307.719,14 |
|
35.048,70 |
|
342.767,84 |
|
| 81 |
Subalcaldía I Cotahuma |
2.641.812,10 |
|
1.530.284,23 |
|
50.945,00 |
5.584.235,31 |
|
|
|
|
|
|
100.000,00 |
9.907.276,64 |
|
| 82 |
Subalcaldia II Maximiliano Paredes |
2.963.671,11 |
|
1.735.394,44 |
3.208,30 |
141.927,40 |
8.916.687,40 |
|
100.000,00 |
13.860.888,65 |
|
| 83 |
Subalcaldia III Periférica |
2.442.181,67 |
|
940.216,41 |
|
6.880,00 |
12.122.655,21 |
|
|
|
|
|
|
100.000,00 |
15.611.933,29 |
|
| 84 |
Subalcaldía IV San Antonio |
2.839.042,69 |
|
1.739.139,71 |
|
119.289,00 |
7.469.332,60 |
|
100.000,00 |
12.266.804,00 |
|
| 85 |
Subalcaldía V Sur |
3.531.204,93 |
23.250,00 |
1.703.996,77 |
|
142.421,00 |
7.202.161,60 |
|
|
|
|
|
|
115.000,00 |
12.718.034,30 |
|
| 86 |
Subalcaldía VI Mallasa |
2.316.679,64 |
|
1.293.233,63 |
22.001,47 |
26.743,00 |
2.924.364,55 |
|
80.000,00 |
6.663.022,29 |
|
| 87 |
Subalcaldia VII Centro |
2.131.868,67 |
|
887.487,68 |
|
13.990,00 |
2.180.262,22 |
|
|
|
|
75.000,00 |
|
144.000,00 |
5.432.608,57 |
|
| 88 |
Subalcaldia VIII Hampaturi |
1.070.163,58 |
|
1.210.091,41 |
|
34.504,00 |
1.123.816,06 |
|
45.655,00 |
3.484.230,05 |
|
| 89 |
Subalcaldía IX Zongo |
993.164,73 |
59.989,99 |
1.132.187,43 |
|
16.300,00 |
993.996,46 |
|
|
|
|
|
|
41.755,00 |
3.237.393,61 |
|
| 90 |
Tesoro Municipal |
2.310.164,92 |
|
60.885.249,68 |
9.903.096,29 |
|
66.713.491,46 |
2.954.708,64 |
7.593.334,98 |
3.386.710,37 |
|
8.664.342,08 |
162.411.098,42 |
|
| 91 |
Parque Urbano Central |
837.137,81 |
215.959,61 |
1.655.405,35 |
|
477.975,69 |
3.281.537,68 |
|
|
|
|
|
|
124.943,83 |
6.592.959,97 |
|
| 92 |
Programa de Revitalización y Desarrollo |
912.853,50 |
2.165.835,85 |
732.991,85 |
|
785.345,56 |
40.147.219,42 |
|
2.681.346,88 |
47.425.593,06 |
|
| 93 |
Administración de Servicios |
|
|
7.189.931,25 |
257.967,90 |
1.054.886,40 |
|
|
|
|
|
|
|
263.721,60 |
8.766.507,15 |
|
| 94 |
Programa Barrios de Verdad |
16.406.442,20 |
3.281.072,21 |
5.859.779,99 |
|
1.125.855,61 |
39.841.264,70 |
|
2.835.162,70 |
|
2.709.422,36 |
72.058.999,77 |
|
| 95 |
Centros Infantiles Municipales |
392.734,80 |
252.360,51 |
2.966.497,53 |
|
29.808,00 |
|
|
|
|
|
|
|
80.000,00 |
3.721.400,84 |
|
| 97 |
Gestión en Servicios de Salud |
413.977,76 |
172.807,21 |
72.183,20 |
3.326.818,23 |
91.781,00 |
|
21.517.369,45 |
25.594.936,85 |
|
| 98 |
Programa de Drenaje Fluvial |
503.189,61 |
1.364.149,13 |
846.076,89 |
8.251,99 |
689.736,48 |
35.517.050,65 |
|
|
|
|
|
|
142.420,00 |
39.070.874,75 |
|
| Totales |
182.879.083,80 |
14.568.692,64 |
258.282.927,03 |
15.262.502,63 |
27.355.013,27 |
288.007.219,93 |
66.713.491,46 |
2.954.708,64 |
9.156.820,64 |
3.442.130,52 |
3.695.931,36 |
52.883.167,92 |
51.340.089,40 |
976.541.779,24 |
|
| Fuente:
Sistema Integrado de Gestión y Modernización Administrativa |
|
|
| Elaboración:
Secretaría Municipal de Finanzas |
|
|
| |
| |
| |
|
|
|
|
|
|
| |
|
|
| Centro Administrativo |
1
Servicios Personales |
2
Otros Servicios Personales |
3
Bienes y Servicios |
4
Bienes y Servicios |
5
Servicios Básicos |
6
Activos Fijos |
7
Construcciones |
8
Otras Deudas |
9
Deuda Pública |
10
Transferencias |
11
Otros Servicios Personales |
Acreedores
(ACR) |
Gastos sin
Imputación
(SIP) |
Importe Total |
|
| 1 |
Concejo Municipal |
11.867.716,11 |
|
1.668.123,37 |
280.469,95 |
760.828,50 |
|
203.250,00 |
14.780.387,93 |
|
| 2 |
Administración General del Ejecutivo |
24.541.081,79 |
1.116.055,40 |
6.510.910,86 |
24.065,63 |
1.917.408,61 |
|
|
|
|
18.249,25 |
17.400,00 |
|
701.730,44 |
34.846.901,98 |
|
| 3 |
Coordinación General del Ejecutivo |
18.962.008,29 |
1.029.139,30 |
2.995.151,00 |
|
2.211.383,76 |
|
969.805,35 |
8.805,00 |
|
403.882,76 |
26.580.175,46 |
|
| 4 |
Dirección Especial de Finanzas |
10.009.721,61 |
2.492.952,89 |
1.108.033,85 |
|
287.864,00 |
|
|
|
|
84.907,20 |
|
11.847.584,32 |
2.196.073,01 |
28.027.136,88 |
|
| 5 |
Dirección Especial de Gestión Integral de Riesgo |
9.625.013,88 |
1.981.542,50 |
45.376.260,47 |
22.193,66 |
7.428.866,12 |
27.300.472,07 |
|
39.467.926,27 |
131.202.274,97 |
|
| 6 |
Dirección Especial de Seguridad
Ciudadana |
1.528.174,98 |
180.896,34 |
1.355.154,23 |
|
2.403.548,79 |
690.750,44 |
|
|
|
|
|
|
787.214,23 |
6.945.739,01 |
|
| 7 |
Oficialía Mayor de Infraestructura Pública |
23.043.110,72 |
141.600,00 |
40.216.650,56 |
|
2.920.594,93 |
14.554.136,31 |
|
500.000,00 |
81.376.092,52 |
|
| 8 |
Oficialía Mayor de Planificación para
el Desarrollo |
13.802.312,31 |
274.656,78 |
1.244.828,61 |
|
988.987,80 |
249.999,92 |
|
|
|
375,00 |
|
|
429.932,53 |
16.991.092,95 |
|
| 9 |
Oficialía Mayor de Desarrollo Humano |
17.965.941,17 |
1.726.800,63 |
53.551.502,26 |
102.998,01 |
12.100.962,35 |
7.741.833,12 |
|
87.900,00 |
|
13.615.964,75 |
106.893.902,29 |
|
| 10 |
Oficialía Mayor de Culturas |
11.128.601,45 |
1.014.226,40 |
6.173.720,37 |
2.665,92 |
1.611.930,20 |
|
|
|
865.249,00 |
|
184.732,00 |
|
450.000,00 |
21.431.125,34 |
|
| 11 |
Oficialía Mayor de Promoción Económica |
10.637.291,98 |
907.880,64 |
3.507.753,76 |
492.856,30 |
1.092.965,67 |
4.367.222,01 |
|
5.000,00 |
171,75 |
184.732,00 |
|
968.840,40 |
22.164.714,51 |
|
| 12 |
Subalcaldía I Cotahuma |
2.883.382,42 |
|
2.198.982,56 |
3.840,00 |
375.180,61 |
8.324.070,24 |
|
|
|
|
|
|
100.000,00 |
13.885.455,83 |
|
| 13 |
Subalcaldia II Maximiliano Paredes |
3.322.529,84 |
|
1.916.559,44 |
3.500,00 |
121.632,68 |
11.413.582,76 |
|
200.000,00 |
16.977.804,72 |
|
| 14 |
Subalcaldia III Periférica |
2.553.311,46 |
|
1.385.853,92 |
|
46.800,00 |
11.832.791,76 |
|
|
|
|
|
|
100.000,00 |
15.918.757,14 |
|
| 15 |
Subalcaldía IV San Antonio |
3.258.790,95 |
|
2.066.558,04 |
|
85.580,00 |
7.587.816,90 |
|
250.000,00 |
13.248.745,89 |
|
| 16 |
Subalcaldía V Sur |
3.704.429,49 |
21.576,00 |
2.178.622,17 |
|
221.710,00 |
8.969.171,29 |
|
|
|
|
|
|
250.000,00 |
15.345.508,95 |
|
| 17 |
Subalcaldía VI Mallasa |
2.747.104,96 |
|
1.513.686,14 |
19.592,49 |
109.265,00 |
1.907.975,90 |
|
157.000,00 |
6.454.624,49 |
|
| 18 |
Subalcaldia VII Centro |
2.673.554,61 |
|
2.236.878,70 |
|
77.042,50 |
4.793.303,19 |
|
|
|
|
|
|
171.503,00 |
9.952.282,00 |
|
| 19 |
Subalcaldia VIII Hampaturi |
1.111.075,33 |
|
2.318.077,29 |
|
78.883,00 |
2.197.098,53 |
|
153.558,69 |
5.858.692,84 |
|
| 20 |
Subalcaldía IX Zongo |
1.042.739,40 |
|
1.291.710,53 |
|
151.457,00 |
1.034.241,75 |
|
|
|
|
|
|
174.358,17 |
3.694.506,85 |
|
| 21 |
Escuela Municipal de Artes |
272.608,62 |
|
272.608,62 |
|
| 22 |
Centro de Capacitación y
Adiestramiento Municipal |
816.819,91 |
158.763,23 |
151.895,53 |
17.924,18 |
|
|
|
|
|
17.092,00 |
|
|
100.000,00 |
1.262.494,85 |
|
| 23 |
Centro de Innovación Tecnológica de La Paz |
27.274,42 |
|
27.274,42 |
|
| 24 |
Cementerio General |
1.722.755,88 |
12.500,00 |
353.169,80 |
283.330,37 |
9.980,00 |
|
|
|
|
|
|
|
267.500,00 |
2.649.236,05 |
|
| 25 |
Zoológico Municipal |
1.640.176,19 |
|
1.197.967,21 |
66.839,31 |
26.376,00 |
|
300,00 |
|
210.000,00 |
3.141.658,71 |
|
| 26 |
Terminal de Buses |
2.421.645,15 |
|
712.253,90 |
462.323,67 |
57.625,00 |
|
|
|
|
250,00 |
|
|
170.000,00 |
3.824.097,72 |
|
| 27 |
Minigitorios Municipales |
407.621,08 |
|
39.933,44 |
126.161,30 |
|
573.715,82 |
|
| 28 |
Parque Urbano Central |
1.149.663,12 |
|
1.016.328,15 |
|
193.714,00 |
1.191.824,93 |
|
|
|
|
|
|
1.148.176,59 |
4.699.706,79 |
|
| 29 |
Revitalización Urbana |
1.221.956,77 |
1.870.018,75 |
272.917,62 |
|
233.587,42 |
8.181.234,50 |
|
1.436.332,59 |
13.216.047,65 |
|
| 30 |
Barrios y Comunidades de Verdad |
16.690.911,74 |
973.392,15 |
8.067.208,47 |
|
904.324,66 |
30.880.236,86 |
|
|
|
|
1.287.040,43 |
|
3.190.132,22 |
61.993.246,53 |
|
| 31 |
Drenaje Pluvial |
481.726,78 |
2.820.299,16 |
111.736,91 |
9.990,14 |
325.158,00 |
29.363.819,77 |
|
871.033,25 |
33.983.764,01 |
|
| 32 |
Programa de Movilidad y Transporte
Público |
870.350,80 |
704.460,00 |
173.760,57 |
|
118.865,00 |
|
|
|
|
2.012,50 |
|
|
228.724,70 |
2.098.173,57 |
|
| 33 |
Tesoro Municipal |
19.363,00 |
|
65.480.579,22 |
25.411.192,48 |
|
95.697.101,52 |
1.778.057,74 |
1.619.939,03 |
561.937,25 |
|
59.905.576,98 |
6.746.015,37 |
257.219.762,59 |
|
| 34 |
Servicios y Gastos Institucionales |
|
|
7.591.405,77 |
715.161,79 |
487.200,50 |
|
|
|
|
|
|
|
58.062,28 |
8.851.830,34 |
|
| 36 |
Centros Infantiles Municipales |
455.466,67 |
163.091,32 |
3.913.705,08 |
|
115.498,00 |
|
210.000,00 |
4.857.761,07 |
|
| 37 |
Gestión en Servicios de Salud |
3.043.693,97 |
|
60.736,10 |
2.863,63 |
204.212,00 |
|
|
|
|
|
|
|
40.645,26 |
3.352.150,96 |
|
| 39 |
Matadero Municipal |
432.744,59 |
|
302.305,59 |
161.961,55 |
32.025,00 |
|
248.175,00 |
1.177.211,73 |
|
| 40 |
Sistema de Regulación y Supervisión
Municipal |
3.283.292,80 |
|
462.367,90 |
35.563,21 |
|
|
|
|
|
|
|
|
160.000,00 |
3.941.223,91 |
|
| 41 |
Hospital de Clínicas |
|
299.905,46 |
|
4.199.947,99 |
4.499.853,45 |
|
| 42 |
Hospital de La Mujer |
|
|
|
99.710,83 |
|
|
|
|
|
|
|
|
6.312.619,42 |
6.412.330,25 |
|
| 43 |
Hospital del Niño |
|
63.726,24 |
|
5.030.620,44 |
5.094.346,68 |
|
| 44 |
Instituto de Gastroenterología
Boliviano Japonés |
|
|
|
77.312,29 |
|
|
|
|
|
|
|
|
565.838,44 |
643.150,73 |
|
| 45 |
Instituto Nacional de Tórax |
|
57.015,39 |
|
504.059,88 |
561.075,27 |
|
| 46 |
Instituto Nacional de Oftalmología |
|
|
|
16.786,69 |
|
|
|
|
|
|
|
|
226.727,78 |
243.514,47 |
|
| 47 |
Hemocentro Banco de Sangre de Referencia Dept. de La Paz |
|
10.916,70 |
|
1.452.330,09 |
1.463.246,79 |
|
| 48 |
Hospital La Paz |
219.391,05 |
237.908,12 |
1.157.244,76 |
234.594,14 |
94.584,00 |
|
5.882,00 |
|
|
|
|
|
2.616.843,64 |
4.566.447,71 |
|
| 49 |
Hospital La Merced |
3.010.530,50 |
158.648,46 |
541.778,93 |
118.884,81 |
74.538,70 |
|
265.461,62 |
4.169.843,02 |
|
| 50 |
Hospital Los Pinos |
2.342.167,89 |
164.543,57 |
398.410,58 |
84.840,03 |
85.860,00 |
|
|
|
|
|
|
|
271.589,15 |
3.347.411,22 |
|
| 51 |
Red de Salud 1 Cotahuma |
|
18.473,52 |
90.263,00 |
72.229,42 |
|
1.353.406,64 |
1.534.372,58 |
|
| 52 |
Red de Salud 2 Maximiliano Paredes |
|
64.025,40 |
351.877,08 |
88.735,92 |
|
|
|
|
|
|
|
|
1.620.160,00 |
2.124.798,40 |
|
| 53 |
Red de Salud 3 Periférica - Centro |
|
103.071,90 |
279.360,53 |
77.044,09 |
|
1.407.378,19 |
1.866.854,71 |
|
| 54 |
Red de Salud 4 San Antonio |
|
25.830,31 |
229.984,78 |
69.909,13 |
|
|
|
|
|
|
|
|
1.278.484,77 |
1.604.208,99 |
|
| 55 |
Red de Salud 5 Sur |
|
33.785,32 |
246.772,21 |
32.154,83 |
|
1.491.874,36 |
1.804.586,72 |
|
| Totales |
216.938.053,68 |
18.396.138,09 |
274.018.981,26 |
29.649.259,56 |
37.956.439,80 |
182.581.582,25 |
95.702.983,52 |
1.778.057,74 |
3.547.893,38 |
694.099,95 |
1.673.904,43 |
71.753.161,30 |
104.963.373,92 |
1.039.653.928,88 |
|
| Fuente:
Sistema Integrado de Gestión y Modernización Administrativa |
|
| Elaboración:
Secretaría Municipal de Finanzas |
|
| |
| |
|
|
| |
|
|
|
|
|
|
| |
|
|
| Centro Administrativo |
1
Servicios Personales |
2
Otros Servicios Personales |
3
Bienes y Servicios |
4
Bienes y Servicios |
5
Servicios Básicos |
6
Activos Fijos |
7
Construcciones |
8
Otras Deudas |
9
Deuda Pública |
10
Transferencias |
11
Otros Servicios Personales |
Acreedores
(ACR) |
Gastos sin
Imputación
(SIP) |
Importe Total |
|
| 1 |
Concejo Municipal |
13.426.045,97 |
|
1.633.668,12 |
290.797,76 |
869.382,66 |
|
130.747,21 |
16.350.641,72 |
|
| 2 |
Administración General del Ejecutivo |
30.548.841,80 |
1.313.467,42 |
8.955.790,08 |
12.704,06 |
2.097.974,98 |
|
|
|
|
342,00 |
17.400,00 |
|
630.063,15 |
43.576.583,49 |
|
| 3 |
Coordinación General del Ejecutivo |
23.718.958,94 |
113.536,36 |
4.168.005,66 |
1.500,00 |
4.582.379,71 |
|
695.574,61 |
10.110,00 |
|
562.435,90 |
33.852.501,18 |
|
| 4 |
Dirección Especial de Finanzas |
4.963.527,53 |
198.195,09 |
455.195,28 |
|
186.876,00 |
|
|
|
|
83.868,00 |
|
|
152.500,00 |
6.040.161,90 |
|
| 5 |
Dirección Especial de Gestión Integral De Riesgo |
12.915.847,13 |
|
39.619.562,72 |
23.778,90 |
4.275.890,00 |
66.582.154,37 |
|
170.000,00 |
123.587.233,12 |
|
| 6 |
Dirección Especial de Seguridad
Ciudadana |
2.140.224,67 |
60.343,91 |
798.666,99 |
|
3.882.846,20 |
3.026.483,17 |
|
|
|
60,00 |
|
|
100.000,00 |
10.008.624,94 |
|
| 7 |
Oficialía Mayor de Infraestructura Pública |
25.186.528,72 |
1.241.770,88 |
47.778.459,76 |
|
3.940.859,92 |
22.529.751,89 |
|
380,80 |
|
251.773,00 |
100.929.524,97 |
|
| 8 |
Oficialía Mayor de Planificación para
el Desarrollo |
15.532.714,04 |
1.528.501,47 |
1.835.988,52 |
|
2.328.820,98 |
52.500,70 |
|
|
|
8.709,55 |
|
|
161.780,00 |
21.449.015,26 |
|
| 9 |
Oficialía Mayor de Desarrollo Humano |
19.760.413,13 |
2.053.129,94 |
63.211.699,05 |
312.173,61 |
10.452.895,75 |
30.526.707,10 |
|
51.576,00 |
|
626.219,10 |
126.994.813,68 |
|
| 10 |
Oficialía Mayor de Culturas |
12.936.125,34 |
106.049,32 |
7.416.280,22 |
18.125,99 |
1.338.877,46 |
838.480,39 |
|
|
1.085.050,00 |
|
|
|
247.700,00 |
23.986.688,72 |
|
| 11 |
Oficialía Mayor de Promoción Económica |
13.670.158,08 |
1.057.964,06 |
3.544.095,35 |
747.254,64 |
1.525.495,22 |
6.578.499,87 |
|
135.000,00 |
|
269.530,00 |
27.527.997,22 |
|
| 12 |
Subalcaldía I Cotahuma |
3.607.487,22 |
|
2.365.026,75 |
3.840,00 |
174.972,00 |
8.508.519,91 |
|
|
|
|
|
|
100.000,00 |
14.759.845,88 |
|
| 13 |
Subalcaldia II Maximiliano Paredes |
4.194.386,49 |
|
2.119.227,59 |
3.208,37 |
487.792,00 |
12.585.191,56 |
|
101.166,68 |
19.490.972,69 |
|
| 14 |
Subalcaldia III Periférica |
3.090.936,73 |
|
1.295.172,34 |
|
167.092,00 |
12.296.375,89 |
|
|
|
|
|
|
250.000,00 |
17.099.576,96 |
|
| 15 |
Subalcaldía IV San Antonio |
3.903.335,92 |
|
1.683.438,35 |
|
317.359,30 |
8.231.135,99 |
|
100.000,00 |
14.235.269,56 |
|
| 16 |
Subalcaldía V Sur |
4.311.121,08 |
|
2.358.405,48 |
|
584.384,20 |
13.128.397,11 |
|
|
|
|
|
|
100.000,00 |
20.482.307,87 |
|
| 17 |
Subalcaldía VI Mallasa |
3.188.512,08 |
41.864,66 |
1.241.402,47 |
19.309,39 |
88.215,73 |
4.500.981,22 |
|
364.795,54 |
9.445.081,09 |
|
| 18 |
Subalcaldia VII Centro |
2.881.633,61 |
54.400,00 |
947.864,76 |
|
175.000,20 |
4.321.367,50 |
|
|
|
|
|
|
100.000,00 |
8.480.266,07 |
|
| 19 |
Subalcaldia VIII Hampaturi |
1.492.920,35 |
|
2.482.667,04 |
|
400.164,00 |
2.233.957,26 |
|
96.016,00 |
6.705.724,65 |
|
| 20 |
Subalcaldía IX Zongo |
1.499.219,90 |
37.200,00 |
1.801.190,47 |
|
810.998,00 |
1.180.436,04 |
|
|
|
|
|
|
80.000,00 |
5.409.044,41 |
|
| 22 |
Centro de Capacitación y Adiestramiento Municipal |
1.117.864,56 |
452.619,19 |
371.721,68 |
24.750,94 |
401.627,14 |
|
16.188,00 |
|
80.000,00 |
2.464.771,51 |
|
| 24 |
Cementerio General |
2.141.480,01 |
8.550,00 |
628.606,77 |
414.309,92 |
68.930,00 |
|
|
|
|
|
|
|
80.000,00 |
3.341.876,70 |
|
| 25 |
Zoológico Municipal |
1.739.774,25 |
|
1.192.212,93 |
57.857,75 |
160.476,00 |
|
156.438,14 |
3.306.759,07 |
|
| 26 |
Terminal de Buses |
2.568.847,22 |
|
666.777,61 |
461.464,16 |
25.312,00 |
|
|
|
|
69.745,69 |
|
|
140.119,99 |
3.932.266,67 |
|
| 28 |
Parque Urbano Central |
2.042.444,12 |
|
1.966.784,30 |
|
673.717,80 |
1.978.161,15 |
|
100.000,00 |
6.761.107,37 |
|
| 30 |
Barrios y Comunidades de Verdad |
19.072.779,11 |
776.443,90 |
9.200.027,08 |
|
347.525,19 |
13.124.546,84 |
|
|
|
|
436.292,30 |
|
581.609,39 |
43.539.223,81 |
|
| 31 |
Drenaje Pluvial |
512.473,62 |
1.958.051,08 |
1.060.784,17 |
11.501,04 |
2.180.952,58 |
7.223.244,85 |
|
193.479,95 |
13.140.487,29 |
|
| 32 |
Programa de Movilidad y Transporte
Público |
1.355.817,12 |
1.858.424,19 |
932.050,24 |
|
896.031,00 |
|
|
|
|
|
|
|
7.005.000,00 |
12.047.322,55 |
|
| 33 |
Tesoro Municipal |
179.587,10 |
|
72.260.922,83 |
40.037.161,39 |
|
109.575.726,61 |
2.768.916,67 |
1.388.530,82 |
4.150.587,47 |
|
95.212.449,29 |
6.662.295,48 |
332.236.177,66 |
|
| 34 |
Servicios y Gastos Institucionales |
|
|
9.224.651,17 |
929.194,65 |
471.392,07 |
|
|
|
|
|
|
|
59.736,56 |
10.684.974,45 |
|
| 35 |
Crédito Público |
|
4.555.083,87 |
|
71.587,64 |
|
4.626.671,51 |
|
| 36 |
Centros Infantiles Municipales |
2.172.718,25 |
315.425,91 |
4.028.671,93 |
|
|
|
|
|
|
|
|
|
150.000,00 |
6.666.816,09 |
|
| 37 |
Gestión en Servicios de Salud |
2.777.916,02 |
1.134.145,23 |
120.468,40 |
|
37.200,00 |
|
40.000,00 |
4.109.729,65 |
|
| 38 |
Laboratorio Municipal |
621.243,50 |
|
607.842,63 |
|
236.919,86 |
|
|
|
|
|
|
|
10.000,00 |
1.476.005,99 |
|
| 39 |
Matadero Municipal |
753.413,18 |
18.600,00 |
343.480,40 |
347.373,74 |
27.626,00 |
|
50.000,00 |
1.540.493,32 |
|
| 40 |
Sistema de Regulación y Supervisión
Municipal |
4.099.096,57 |
|
527.913,54 |
49.210,86 |
239.950,00 |
|
|
|
|
|
|
|
70.000,00 |
4.986.170,97 |
|
| 41 |
Hospital de Clínicas |
|
1.759.772,93 |
|
4.672.037,71 |
6.431.810,64 |
|
| 42 |
Hospital de La Mujer |
|
|
|
584.175,91 |
|
|
|
|
|
|
|
|
5.677.993,33 |
6.262.169,24 |
|
| 43 |
Hospital del Niño |
|
344.517,65 |
|
5.473.728,11 |
5.818.245,76 |
|
| 44 |
Instituto de Gastroenterología
Boliviano Japonés |
|
|
|
542.729,48 |
|
|
|
|
|
|
|
|
184.409,34 |
727.138,82 |
|
| 45 |
Instituto Nacional de Tórax |
|
266.674,36 |
|
208.608,46 |
475.282,82 |
|
| 46 |
Instituto Nacional de Oftalmología |
|
|
|
93.627,52 |
3.214.372,28 |
|
|
|
|
|
|
|
165.858,60 |
3.473.858,40 |
|
| 47 |
Hemocentro Banco de Sangre de Referencia |
|
92.084,58 |
|
1.301.324,00 |
1.393.408,58 |
|
| 48 |
Hospital La Paz |
253.367,84 |
401.359,13 |
2.608.503,70 |
316.676,99 |
64.300,00 |
|
|
|
|
|
|
|
148.302,53 |
3.792.510,19 |
|
| 49 |
Hospital La Merced |
4.422.552,24 |
509.587,77 |
1.445.474,86 |
211.754,45 |
232.157,72 |
|
146.447,90 |
6.967.974,94 |
|
| 50 |
Hospital Los Pinos |
4.629.567,92 |
93.739,35 |
2.050.660,45 |
193.281,26 |
359.774,80 |
|
|
|
|
|
|
|
235.576,81 |
7.562.600,59 |
|
| 51 |
Red de Salud 1 Cotahuma |
|
126.577,90 |
|
2.125.533,50 |
2.252.111,40 |
|
| 52 |
Red de Salud 2 Maximiliano Paredes |
|
92.863,78 |
13.280,00 |
152.239,49 |
199.856,00 |
|
|
|
|
|
|
|
2.033.095,84 |
2.491.335,11 |
|
| 53 |
Red de Salud 3 Periférica - Centro |
|
196.984,23 |
18.473,33 |
134.231,35 |
90.299,00 |
|
1.341.117,42 |
1.781.105,33 |
|
| 54 |
Red de Salud 4 San Antonio |
|
57.757,19 |
59.170,44 |
105.430,95 |
132.901,00 |
|
|
|
|
|
|
|
1.779.283,01 |
2.134.542,59 |
|
| 55 |
Red de Salud 5 Sur |
|
65.603,13 |
17.066,50 |
54.393,73 |
2.500,00 |
|
1.655.685,72 |
1.795.249,08 |
|
| 56 |
Dirección Especial de Movilidad,
Transporte y Vialidad |
7.563.808,52 |
|
15.622.557,07 |
|
917.303,15 |
17.648.321,48 |
|
|
|
|
|
|
120.000,00 |
41.871.990,22 |
|
| 57 |
Autoridad Tributaria Municipal |
12.501.164,22 |
93.184,00 |
1.839.913,56 |
|
1.944.773,40 |
|
11,00 |
|
130.000,00 |
16.509.046,18 |
|
| Totales |
273.494.854,10 |
15.839.761,19 |
322.519.822,59 |
48.743.685,72 |
51.614.173,30 |
237.095.214,29 |
109.575.726,61 |
7.324.000,54 |
3.304.155,43 |
4.463.166,15 |
453.692,30 |
95.212.449,29 |
47.372.408,37 |
1.217.013.109,88 |
|
| Fuente:
Sistema Integrado de Gestión y Modernización Administrativa |
|
| Elaboración:
Secretaría Municipal de Finanzas |
|
| |
| |
|
|
| |
|
|
|
|
|
|
| |
|
|
| Centro Administrativo |
1
Servicios Personales |
2
Otros Servicios Personales |
4
Bienes y Servicios |
5
Servicios Básicos |
6
Activos Fijos |
7
Construcciones |
8
Otras Deudas |
9
Deuda Pública |
10
Transferencias |
11
Otros Servicios Personales |
12
Transferencias de Capital |
Acreedores
(ACR) |
Gastos sin
Imputación
(SIP) |
Importe Total |
|
| 1 |
Concejo Municipal |
14.876.053,01 |
24.537,49 |
2.944.053,26 |
297.971,32 |
994.690,50 |
|
129.058,00 |
19.266.363,58 |
|
| 2 |
Administración General del Ejecutivo |
35.000.090,22 |
1.696.161,20 |
15.720.224,50 |
85.208,67 |
4.046.480,39 |
540.254,17 |
|
|
|
|
|
|
1.122.857,64 |
58.211.276,79 |
|
| 3 |
Coordinación General del Ejecutivo |
28.900.235,67 |
474.291,64 |
7.666.705,81 |
|
3.031.088,34 |
|
1.704.110,81 |
|
1.280.194,00 |
43.056.626,27 |
|
| 4 |
Dirección Especial de Finanzas |
5.453.862,25 |
188.005,08 |
1.003.606,83 |
5,00 |
511.051,40 |
|
|
|
|
83.868,00 |
|
|
376.478,42 |
7.616.876,98 |
|
| 5 |
Dirección Especial de Gestión Integral de Riesgo |
14.020.090,25 |
|
31.300.036,28 |
28.709,90 |
1.687.554,92 |
72.175.228,57 |
|
3.050.019,47 |
122.261.639,39 |
|
| 6 |
Dirección Especial de Seguridad
Ciudadana |
2.319.230,80 |
165.703,00 |
3.796.831,82 |
|
24.990.193,48 |
9.670.651,62 |
|
|
|
|
|
|
60.000,00 |
41.002.610,72 |
|
| 7 |
Oficialía Mayor de Infraestructura Pública |
33.489.271,82 |
2.269.166,95 |
66.863.372,67 |
5.494,74 |
13.350.271,15 |
24.819.735,97 |
|
104,55 |
|
230.000,00 |
141.027.417,85 |
|
| 8 |
Oficialía Mayor de Planificación para
el Desarrollo |
18.018.932,54 |
1.466.251,27 |
4.245.623,55 |
|
2.812.687,40 |
3.112.870,67 |
|
|
200.000,00 |
390,00 |
|
|
180.998,00 |
30.037.753,43 |
|
| 9 |
Oficialía Mayor de Desarrollo Humano |
22.213.262,58 |
1.856.547,60 |
80.799.788,70 |
212.571,25 |
6.605.096,03 |
40.581.114,79 |
|
364.605,60 |
83.412,00 |
|
382.765,25 |
153.099.163,80 |
|
| 10 |
Oficialía Mayor de Culturas |
14.183.686,54 |
201.467,75 |
9.500.621,78 |
5.456,81 |
2.476.894,58 |
69.605,36 |
|
|
1.004.062,00 |
|
|
|
313.329,00 |
27.755.123,82 |
|
| 11 |
Oficialía Mayor de Promoción Económica |
15.274.894,09 |
1.297.645,49 |
6.784.970,05 |
969.197,26 |
1.547.097,07 |
7.654.156,46 |
|
407.500,00 |
|
1.051.039,70 |
34.986.500,12 |
|
| 12 |
Subalcaldía I Cotahuma |
3.955.660,11 |
|
3.685.049,59 |
|
624.821,00 |
11.261.087,56 |
|
|
|
|
|
|
111.000,00 |
19.637.618,26 |
|
| 13 |
Subalcaldía II Maximiliano Paredes |
4.586.874,99 |
|
4.076.844,41 |
3.208,00 |
4.259.770,60 |
14.695.539,96 |
|
200.000,00 |
27.822.237,96 |
|
| 14 |
Subalcaldía III Periférica |
3.405.399,86 |
|
3.566.708,11 |
|
3.690.855,00 |
15.630.588,26 |
|
|
|
|
|
|
100.000,00 |
26.393.551,23 |
|
| 15 |
Subalcaldía IV San Antonio |
4.388.718,69 |
|
2.656.125,84 |
|
446.119,00 |
11.426.849,30 |
|
140.000,00 |
19.057.812,83 |
|
| 16 |
Subalcaldía V Sur |
4.790.873,69 |
|
3.841.199,08 |
|
303.950,00 |
10.563.368,66 |
|
|
|
|
|
|
106.000,00 |
19.605.391,43 |
|
| 17 |
Subalcaldía VI Mallasa |
3.824.911,83 |
10.850,00 |
2.906.365,80 |
17.481,54 |
693.033,39 |
2.127.566,48 |
|
291.000,00 |
9.871.209,04 |
|
| 18 |
Subalcaldía VII Centro |
3.353.036,83 |
|
2.166.372,94 |
|
4.309.041,10 |
9.260.918,15 |
|
|
|
|
|
|
110.000,00 |
19.199.369,02 |
|
| 19 |
Subalcaldía VIII Hampaturi |
1.887.671,99 |
|
4.242.212,21 |
|
1.476.126,42 |
3.642.599,27 |
|
71,00 |
|
95.000,00 |
11.343.680,89 |
|
| 20 |
Subalcaldía IX Zongo |
2.035.628,58 |
18.202,00 |
3.827.286,15 |
|
1.017.486,50 |
475.205,84 |
|
|
|
|
|
|
156.476,81 |
7.530.285,88 |
|
| 22 |
Centro de Capacitación y Adiestramiento Municipal |
1.198.412,11 |
597.849,34 |
976.149,49 |
29.924,94 |
142.132,60 |
|
80.000,00 |
3.024.468,48 |
|
| 24 |
Cementerio General |
2.425.161,72 |
6.000,00 |
1.180.793,63 |
686.244,01 |
114.292,60 |
|
|
|
|
|
|
|
80.000,00 |
4.492.491,96 |
|
| 25 |
Zoológico Municipal |
1.902.261,09 |
|
1.459.354,99 |
50.326,23 |
157.300,00 |
|
80.000,00 |
3.649.242,31 |
|
| 26 |
Terminal de Buses |
3.121.378,24 |
|
1.071.363,70 |
476.493,23 |
104.965,76 |
|
|
|
|
74.414,56 |
|
|
217.600,00 |
5.066.215,49 |
|
| 28 |
Parque Urbano Central |
2.403.390,06 |
|
4.393.371,12 |
3.909,88 |
515.297,23 |
574.000,56 |
|
100.000,00 |
7.989.968,85 |
|
| 30 |
Barrios y Comunidades de Verdad |
17.401.679,32 |
981.674,06 |
9.688.899,52 |
|
794.194,32 |
41.467.345,16 |
|
|
|
|
651.038,03 |
|
1.163.377,00 |
72.148.207,41 |
|
| 31 |
Programa de Drenaje Pluvial |
888.682,58 |
4.400.268,55 |
632.798,26 |
1.022.556,18 |
10.421.385,15 |
23.468.831,59 |
|
238.545,73 |
41.073.068,04 |
|
| 32 |
Programa de Transporte Masivo |
1.115.638,98 |
1.159.353,34 |
690.548,72 |
|
753.470,00 |
1.628.753,44 |
|
|
|
|
|
|
19.443.574,00 |
24.791.338,48 |
|
| 33 |
Tesoro Municipal |
8.871.881,20 |
|
75.370.810,32 |
32.691.777,21 |
|
167.732.087,27 |
1.341.938,56 |
1.072.313,40 |
1.439.398,82 |
|
102.877.756,44 |
20.117.106,66 |
411.515.069,88 |
|
| 34 |
Servicios y Gastos Institucionales |
|
22.357,50 |
9.374.573,29 |
996.848,61 |
54.376.675,27 |
|
|
|
|
5.692,00 |
|
|
200.745,37 |
64.976.892,04 |
|
| 36 |
Centros Infantiles Municipales |
2.739.737,35 |
269.700,37 |
5.983.786,09 |
|
282.098,40 |
|
300.000,00 |
9.575.322,21 |
|
| 37 |
Unidad de Adm. y Coordinación de la
Red Municipal |
2.986.413,85 |
2.307.814,79 |
24.029.169,05 |
|
3.637.270,71 |
|
|
|
|
|
|
|
2.737.818,49 |
35.698.486,89 |
|
| 38 |
Laboratorio Municipal |
749.879,35 |
|
180.112,96 |
|
1.020.610,14 |
|
70.000,00 |
2.020.602,45 |
|
| 39 |
Matadero Municipal |
1.199.289,89 |
27.900,00 |
506.537,40 |
320.949,64 |
65.470,00 |
|
|
|
|
|
|
|
80.000,00 |
2.200.146,93 |
|
| 40 |
Sistema de Regulación y Supervisión Municipal |
4.422.676,35 |
|
1.004.163,77 |
59.192,04 |
195.925,00 |
|
140.000,00 |
5.821.957,16 |
|
| 48 |
Hospital La Paz |
298.606,18 |
591.576,27 |
2.974.659,92 |
355.148,55 |
99.430,00 |
|
|
|
|
|
|
|
175.000,00 |
4.494.420,92 |
|
| 49 |
Hospital la Merced |
6.157.314,98 |
417.718,77 |
3.221.009,91 |
254.338,02 |
264.493,48 |
|
303.322,80 |
10.618.197,96 |
|
| 50 |
Hospital los Pinos |
6.031.279,73 |
378.058,20 |
3.624.633,72 |
267.090,78 |
1.216.822,97 |
|
|
|
|
|
|
|
303.700,00 |
11.821.585,40 |
|
| 51 |
Red de Salud 1 Cotahuma |
|
11.532,00 |
17.953,33 |
114.512,97 |
389.084,09 |
|
1.964.884,18 |
2.497.966,57 |
|
| 52 |
Red de Salud 2 Maximiliano Paredes |
|
108.549,60 |
9.406,52 |
173.881,99 |
145.288,00 |
|
|
|
|
|
|
|
1.948.937,58 |
2.386.063,69 |
|
| 53 |
Red de Salud 3 Periférica – Centro |
|
233.293,60 |
39.491,55 |
167.099,15 |
128.819,10 |
|
1.627.103,57 |
2.195.806,97 |
|
| 54 |
Red de Salud 4 San Antonio |
|
60.593,22 |
15.083,05 |
126.268,04 |
1.540.529,04 |
|
|
|
|
|
|
|
1.620.322,80 |
3.362.796,15 |
|
| 55 |
Red de Salud 5 Sur |
|
76.260,00 |
31.522,69 |
79.755,04 |
135.765,20 |
|
1.668.676,29 |
1.991.979,22 |
|
| 56 |
Dirección Especial de Movilidad,
Transporte y Vialidad |
10.103.868,70 |
563.000,00 |
12.253.203,49 |
|
1.080.655,82 |
45.799.690,69 |
|
|
|
|
|
|
9.412.688,34 |
79.213.107,04 |
|
| 57 |
Autoridad Tributaria Municipal |
14.989.594,51 |
465.007,00 |
3.512.178,10 |
|
773.767,65 |
|
400.000,00 |
20.140.547,26 |
|
| 58 |
Servicio de Transporte Municipal |
1.943.214,13 |
55.800,00 |
3.386.338,86 |
|
666.988,78 |
104.922,22 |
|
|
|
|
|
|
311.473,22 |
6.468.737,21 |
|
| Totales |
326.928.746,66 |
22.403.136,08 |
427.221.912,83 |
39.501.621,00 |
157.897.039,58 |
350.750.884,75 |
167.732.087,27 |
1.341.938,56 |
4.752.591,81 |
1.687.350,93 |
651.038,03 |
102.877.756,44 |
74.271.092,32 |
1.678.017.196,26 |
|
| Fuente:
Sistema Integrado de Gestión y Modernización Administrativa |
|
| Elaboración:
Secretaría Municipal de Finanzas |
|
| |
|
| |
|
|
| |
|
|
|
|
|
|
| |
|
|
| Centro Administrativo |
1
Servicios Personales |
2
Otros Servicios Personales |
3
Bienes y Servicios |
4
Bienes y Servicios |
5
Servicios Básicos |
6
Activos Fijos |
7
Construcciones |
8
Otras Deudas |
9
Deuda Pública |
10
Transferencias |
11
Otros Servicios Personales |
12
Transferencias de Capital |
Acreedores
(ACR) |
Gastos sin
Imputación
(SIP) |
Importe Total |
| 1 |
Concejo Municipal |
18.986.689,59 |
8.370,00 |
1.549.982,00 |
1.854.134,71 |
271.142,40 |
286.293,00 |
|
288.842,98 |
23245454,68 |
| 2 |
Administración General del Ejecutivo |
44.921.467,20 |
1.243.262,00 |
3.536.717,42 |
13.958.431,67 |
36.337,90 |
1.182.851,52 |
1.218.306,03 |
|
|
|
18,00 |
|
|
2.374.894,02 |
68.472.286 |
| 3 |
Coordinación General del Ejecutivo |
37.210.371,13 |
425.815,50 |
3.061.200,00 |
5.638.311,80 |
|
2.053.434,59 |
|
1.598.482,45 |
|
349.906,46 |
50337521,93 |
| 4 |
Dirección Especial de Finanzas |
6.596.358,81 |
301.580,00 |
573.107,89 |
523.419,98 |
0,00 |
156.861,26 |
|
|
|
|
81.111,84 |
|
|
78.858,70 |
8.311.298 |
| 5 |
Dirección Especial de Gestión Integral de Riesgo |
15.425.275,77 |
49.890,00 |
1.306.165,00 |
21.602.085,14 |
29.500,39 |
1.641.944,98 |
81.094.612,62 |
|
126.491,80 |
121275965,7 |
| 6 |
Dirección Especial de Seguridad
Ciudadana |
3.177.016,51 |
324.386,00 |
267.547,09 |
3.599.443,83 |
68.624,42 |
1.954.740,96 |
16.959.752,95 |
|
|
|
|
|
|
16.926,20 |
26.368.438 |
| 7 |
Oficialía Mayor de Infraestructura Pública |
39.051.103,26 |
2.124.408,77 |
3.274.557,00 |
60.153.600,49 |
5.377,13 |
2.845.910,06 |
29.920.601,44 |
|
919,70 |
16.414.892,00 |
|
1.392.476,82 |
155183846,7 |
| 8 |
Oficialía Mayor de Planificación para
el Desarrollo |
21.672.947,59 |
2.915.152,50 |
2.089.037,99 |
3.020.130,15 |
162,30 |
1.337.426,07 |
1.283.504,87 |
|
|
|
22.012,80 |
|
|
103.586,48 |
32.443.961 |
| 9 |
Oficialía Mayor de Desarrollo Humano |
25.839.027,46 |
2.698.404,73 |
2.488.447,70 |
83.656.217,72 |
166.630,88 |
3.144.708,48 |
60.265.665,14 |
|
271.284,30 |
173.293,55 |
|
4.495.658,66 |
183199338,6 |
| 10 |
Oficialía Mayor de Culturas |
16.114.993,95 |
101.440,00 |
1.374.830,00 |
9.345.442,91 |
10.617,33 |
1.148.826,89 |
290.062,62 |
|
|
1.222.625,00 |
|
|
|
536.705,22 |
30.145.544 |
| 11 |
Oficialía Mayor de Promoción Económica |
18.806.737,52 |
1.351.824,47 |
1.566.449,89 |
6.187.485,52 |
1.062.024,84 |
1.604.594,38 |
5.179.424,80 |
|
416.225,00 |
950,00 |
|
91.318,60 |
36267035,02 |
| 12 |
Subalcaldía I Cotahuma |
4.803.683,34 |
|
387.671,00 |
2.803.330,80 |
|
214.759,28 |
15.930.306,63 |
|
|
|
|
|
|
21.697,00 |
24.161.448 |
| 13 |
Subalcaldía II Maximiliano Paredes |
5.241.655,23 |
|
452.958,00 |
2.476.981,23 |
3.208,00 |
134.100,00 |
11.267.375,22 |
|
68.150,50 |
19644428,18 |
| 14 |
Subalcaldía III Periférica |
4.115.251,76 |
|
360.618,00 |
1.374.923,45 |
|
157.935,00 |
15.752.385,13 |
|
|
|
|
|
|
73.799,70 |
21.834.913 |
| 15 |
Subalcaldía IV San Antonio |
5.132.638,49 |
|
425.247,00 |
2.588.751,99 |
|
487.375,00 |
10.834.733,22 |
|
148.071,42 |
19616817,12 |
| 16 |
Subalcaldía V Sur |
5.572.286,28 |
|
477.456,00 |
1.497.245,78 |
|
96.600,00 |
10.625.615,77 |
|
|
|
|
|
|
24.034,80 |
18.293.239 |
| 17 |
Subalcaldía VI Mallasa |
4.396.673,98 |
|
375.218,00 |
1.313.859,11 |
19.629,10 |
203.014,00 |
3.782.857,12 |
|
2.657,96 |
10093909,27 |
| 18 |
Subalcaldía VII Centro |
3.883.680,87 |
|
337.472,00 |
1.283.306,01 |
|
330.415,01 |
8.529.008,07 |
|
|
|
|
|
|
51.511,52 |
14.415.393 |
| 19 |
Subalcaldía VIII Hampaturi |
2.052.740,96 |
|
181.759,00 |
2.808.667,78 |
|
843.962,00 |
834.211,37 |
|
30,00 |
673.228,65 |
|
44.092,28 |
7438692,04 |
| 20 |
Subalcaldía IX Zongo |
2.371.207,50 |
76.900,00 |
210.703,34 |
2.517.929,13 |
|
116.373,00 |
573.921,49 |
|
|
|
|
|
|
81.728,80 |
5.948.763 |
| 22 |
Centro de Capacitación y Adiestramiento Municipal |
1.260.971,17 |
742.075,08 |
161.480,50 |
879.677,07 |
29.920,94 |
35.800,00 |
|
37.312,10 |
3147236,86 |
| 24 |
Cementerio General |
2.822.644,09 |
4.000,00 |
245.039,00 |
1.085.098,89 |
152.649,00 |
282.029,20 |
|
|
|
|
|
|
|
10.680,62 |
4.602.141 |
| 25 |
Zoológico Municipal |
2.310.287,68 |
|
203.160,00 |
1.484.063,77 |
63.561,65 |
168.835,00 |
|
12.499,10 |
4242407,2 |
| 26 |
Terminal de Buses |
3.372.022,81 |
|
295.178,00 |
912.325,75 |
478.435,81 |
89.338,00 |
|
|
|
|
76.757,10 |
|
|
189.140,73 |
5.413.198 |
| 28 |
Parque Urbano Central |
2.285.399,92 |
|
169.417,00 |
7.258.639,95 |
58.196,27 |
523.212,00 |
574.846,16 |
|
154.585,80 |
11024297,1 |
| 30 |
Barrios y Comunidades de Verdad |
17.439.356,13 |
234.013,60 |
1.511.128,00 |
8.520.138,82 |
|
533.325,00 |
52.423.762,26 |
|
|
|
|
209.449,35 |
|
382.207,79 |
81.253.381 |
| 31 |
Programa de Drenaje Pluvial |
1.142.281,50 |
1.155.772,55 |
161.844,88 |
565.986,94 |
22.847,42 |
1.467.816,24 |
33.697.866,22 |
|
117.244,16 |
38331659,91 |
| 32 |
Programa de Transporte Masivo |
945.305,95 |
49.000,00 |
78.823,00 |
255.292,56 |
|
1.082.650,00 |
|
|
|
|
|
|
|
336.692,52 |
2.747.764 |
| 33 |
Tesoro Municipal |
1.044.722,74 |
|
87.532.512,61 |
40.582.407,20 |
|
134.473.550,66 |
747.047,64 |
700.915,70 |
1.417.604,14 |
|
133.084.113,82 |
90.434.985,58 |
490017860,1 |
| 34 |
Servicios y Gastos Institucionales |
|
117.156,50 |
4.894,00 |
10.944.755,59 |
974.224,68 |
675.954,64 |
606.998,35 |
|
|
|
35.752,00 |
|
|
1.623.931,48 |
14.983.667 |
| 36 |
Centros Infantiles Municipales |
3.094.428,44 |
350.000,00 |
307.482,20 |
6.155.367,21 |
|
638.008,00 |
|
164.235,08 |
10709520,93 |
| 37 |
Unidad de Adm. y Coordinación de la
Red Municipal |
3.944.868,70 |
2.554.854,80 |
802.568,24 |
16.030.062,54 |
54.122,07 |
2.989.444,24 |
|
|
|
|
|
|
|
22.107.640,02 |
48.483.561 |
| 38 |
Laboratorio Municipal |
875.027,99 |
|
73.771,00 |
291.424,00 |
|
788.509,96 |
|
32.842,00 |
2061574,95 |
| 39 |
Matadero Municipal |
1.396.014,99 |
|
121.947,00 |
362.131,12 |
357.862,90 |
18.448,80 |
|
|
|
|
|
|
|
18.394,75 |
2.274.800 |
| 40 |
Sistema de Regulación y Supervisión Municipal |
5.428.289,86 |
|
467.230,00 |
840.773,51 |
88.955,00 |
314.645,00 |
|
159.473,75 |
7299367,12 |
| 48 |
Hospital La Paz |
541.358,82 |
784.886,36 |
147.175,58 |
3.694.191,81 |
379.674,42 |
973.773,64 |
|
|
|
|
|
|
|
95.743,57 |
6.616.804 |
| 49 |
Hospital la Merced |
7.389.481,54 |
297.787,81 |
670.686,98 |
3.588.013,58 |
333.552,79 |
1.766.335,28 |
|
372.798,60 |
14418656,58 |
| 50 |
Hospital los Pinos |
7.178.366,44 |
284.021,00 |
642.683,21 |
3.475.822,23 |
313.020,14 |
2.506.243,74 |
1.475.115,98 |
|
|
|
|
|
|
122.864,70 |
15.998.137 |
| 51 |
Red de Salud 1 Cotahuma |
|
15.468,36 |
3.124,44 |
0,00 |
143.759,77 |
251.289,32 |
|
2.938.032,28 |
3351674,17 |
| 52 |
Red de Salud 2 Maximiliano Paredes |
|
91.177,00 |
12.643,92 |
0,00 |
171.030,98 |
0,00 |
|
|
|
|
|
|
|
3.009.831,67 |
3.284.684 |
| 53 |
Red de Salud 3 Periférica – Centro |
|
258.824,00 |
40.945,56 |
27.800,00 |
203.950,50 |
278.494,00 |
|
2.811.381,70 |
3621395,76 |
| 54 |
Red de Salud 4 San Antonio |
|
83.124,88 |
9.567,78 |
0,00 |
148.672,14 |
55.711,04 |
|
|
|
|
|
|
|
2.590.032,62 |
2.887.108 |
| 55 |
Red de Salud 5 Sur |
|
106.983,00 |
6.280,00 |
0,00 |
89.399,02 |
91.044,00 |
|
2.602.078,78 |
2895784,8 |
| 56 |
Dirección Especial de Movilidad,
Transporte y Vialidad |
11.497.812,60 |
0,00 |
854.676,00 |
35.530.341,29 |
|
1.256.490,80 |
17.692.580,54 |
|
|
|
|
|
|
8.980,60 |
66.840.882 |
| 57 |
Autoridad Tributaria Municipal |
17.589.611,21 |
320.629,26 |
1.464.871,20 |
1.702.175,50 |
|
509.711,40 |
|
48.084,27 |
21635082,84 |
| 58 |
Servicio de Transporte Municipal |
15.545.081,75 |
360.558,19 |
944.081,00 |
15.872.849,47 |
36.138,32 |
5.809.266,23 |
7.680.454,99 |
|
|
|
2.256,44 |
|
|
20.846.435,64 |
67.097.122 |
| Totales |
392.475.141,53 |
19.431.766,36 |
33.697.842,81 |
435.213.143,41 |
46.355.635,71 |
43.048.501,01 |
388.493.968,99 |
134.473.550,66 |
747.047,64 |
4.209.532,45 |
1.810.705,57 |
17.297.570,00 |
133.084.113,82 |
161.599.539,83 |
1.811.938.059,79 |
| Fuente:
Sistema Integrado de Gestión y Modernización Administrativa |
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| Elaboración:
Secretaría Municipal de Finanzas |
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| Centro Administrativo |
1
Servicios Personales |
2
Otros Servicios Personales |
3
Esfuerzo por Bolivia |
4
Bienes y Servicios |
5
Servicios Básicos |
6
Activos Fijos |
7
Construcciones |
8
Otras Deudas |
9
Deuda Pública |
10
Transferencias |
11
Otros |
12
Transferencias de Capital |
Acreedores
(ACR) |
Gastos sin
Imputación
(SIP) |
Importe Total |
| 1 |
Concejo Municipal |
21.039.138,84 |
86.111,22 |
1.686.154,61 |
1.669.293,43 |
285.522,10 |
731.114,84 |
|
649.711,58 |
|
1.040.134,55 |
|
381.505,85 |
27568687,02 |
| 2 |
Administración General del Ejecutivo |
37.783.930,38 |
884.065,00 |
2.973.492,48 |
16.041.033,38 |
684.893,19 |
1.188.992,14 |
918.299,23 |
|
|
|
|
|
|
3.707.966,79 |
64.182.673 |
| 3 |
Secretaría Ejecutiva Municipal |
41.091.107,85 |
233.527,80 |
3.471.718,67 |
2.506.308,59 |
|
2.360.355,25 |
|
503.120,25 |
|
807.182,00 |
50973320,41 |
| 4 |
Secretaría Municipal de Finanzas |
7.573.092,39 |
314.791,82 |
640.815,58 |
362.357,98 |
|
198.623,80 |
|
|
|
|
52.906,17 |
|
|
865.111,52 |
10.007.699 |
| 5 |
Secretaría Municipal de Gestión Integral de Riesgos |
17.684.162,10 |
|
1.501.811,00 |
23.981.227,95 |
32.016,58 |
1.772.986,27 |
29.126.991,85 |
|
1.378.084,06 |
75477279,81 |
| 6 |
Secretaría Municipal de Seguridad
Ciudadana |
10.601.184,45 |
263.318,00 |
1.287.780,79 |
4.242.928,85 |
131.016,98 |
1.387.857,98 |
4.659.917,65 |
|
|
|
|
|
|
2.562.307,79 |
25.136.312 |
| 7 |
Secretaría Municipal de Infraestructura Pública |
40.315.406,57 |
94.048,00 |
3.432.185,00 |
68.270.267,26 |
5.230,64 |
7.148.063,64 |
28.874.164,33 |
|
16.000.000,00 |
|
906.189,32 |
165045554,8 |
| 8 |
Secretaría Municipal de Planificación
para el Desarrollo |
23.117.882,74 |
2.313.029,92 |
2.101.241,94 |
1.746.055,97 |
|
811.497,00 |
|
|
|
|
3.740,00 |
173.995,85 |
|
700.077,67 |
30.967.521 |
| 9 |
Secretaría Municipal de Desarrollo Humano |
8.545.048,65 |
544.873,48 |
|
22.403.353,02 |
36.085,63 |
1.128.828,79 |
5.412.461,60 |
|
116.377,40 |
|
391.718,86 |
38578747,43 |
| 10 |
Secretaría Municipal de Culturas |
17.974.501,01 |
16.708,00 |
1.567.426,00 |
7.911.453,83 |
13.328,13 |
602.905,00 |
233.198,42 |
|
|
1.160.245,00 |
|
|
|
893.000,00 |
30.372.765 |
| 11 |
Secretaría Municipal de Promoción Económica |
7.582.854,35 |
|
932.658,36 |
381.583,70 |
29.000,00 |
|
300.000,00 |
9226096,41 |
| 12 |
Subalcaldía I Cotahuma |
5.396.305,80 |
|
459.437,00 |
4.230.972,91 |
|
364.834,40 |
8.507.785,83 |
|
|
|
|
|
|
1.793.619,50 |
20.752.955 |
| 13 |
Subalcaldía II Maximiliano Paredes |
5.916.939,19 |
|
506.133,00 |
2.474.865,80 |
3.204,00 |
100.839,00 |
8.612.538,43 |
|
200.000,00 |
17814519,42 |
| 14 |
Subalcaldía III Periférica |
4.494.520,78 |
|
385.970,00 |
1.988.785,96 |
|
110.790,00 |
11.945.883,91 |
|
|
|
|
|
|
3.015.663,72 |
21.941.614 |
| 15 |
Subalcaldía IV San Antonio |
5.514.129,14 |
|
453.693,00 |
2.406.680,06 |
|
314.213,69 |
11.092.253,44 |
|
700.117,61 |
20481086,94 |
| 16 |
Subalcaldía V Sur |
5.929.927,51 |
|
515.794,00 |
2.678.373,70 |
|
95.346,68 |
13.260.136,71 |
|
|
|
|
|
|
1.587.465,13 |
24.067.044 |
| 17 |
Subalcaldía VI Mallasa |
5.025.777,23 |
|
449.980,00 |
1.570.046,21 |
10.226,20 |
445.245,20 |
3.474.618,54 |
|
599.490,41 |
11575383,79 |
| 18 |
Subalcaldía VII Centro |
4.251.839,19 |
|
385.481,00 |
985.224,06 |
|
166.171,67 |
3.272.113,32 |
|
|
|
|
|
|
438.915,63 |
9.499.745 |
| 19 |
Subalcaldía VIII Hampaturi |
2.446.723,52 |
|
211.088,00 |
2.421.146,73 |
|
127.753,00 |
749.761,45 |
|
240.000,00 |
6196472,7 |
| 20 |
Subalcaldía IX Zongo |
2.663.706,02 |
99.996,00 |
239.678,00 |
1.998.747,90 |
|
264.968,00 |
848.187,18 |
|
|
|
|
|
|
145.250,30 |
6.260.533 |
| 22 |
Centro de Capacitación y Adiestramiento Municipal |
506.339,70 |
109.239,60 |
|
123.405,32 |
8.033,09 |
|
80.000,00 |
827017,71 |
| 24 |
Cementerio General |
3.159.969,92 |
10.500,00 |
281.772,00 |
1.350.454,28 |
67.675,28 |
116.146,03 |
|
|
|
|
200,00 |
|
|
160.000,00 |
5.146.718 |
| 25 |
Zoológico Municipal Vesty Pakos |
2.524.115,17 |
|
232.701,00 |
1.420.278,26 |
72.594,17 |
|
180.000,00 |
4429688,6 |
| 26 |
Terminal de Buses |
3.752.153,29 |
|
336.244,00 |
1.009.749,42 |
639.670,47 |
42.490,00 |
|
|
|
|
80.320,51 |
|
|
307.090,00 |
6.167.718 |
| 28 |
Parque Urbano Central |
879.411,76 |
|
716.037,40 |
826,60 |
49.540,00 |
|
200.000,00 |
1845815,76 |
| 30 |
Barrios y Comunidades de Verdad |
19.216.298,56 |
110.714,00 |
1.712.082,00 |
4.367.084,72 |
|
119.252,00 |
40.806.982,63 |
|
|
|
|
|
|
921.252,60 |
67.253.667 |
| 31 |
Programa de Drenaje Pluvial |
1.148.456,21 |
1.777.466,06 |
183.494,50 |
921.311,61 |
31.501,09 |
296.095,80 |
32.222.186,63 |
|
169.600,00 |
36750111,9 |
| 32 |
Programa de Transporte Masivo |
605.695,44 |
|
|
73.811,61 |
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|
|
|
|
|
|
|
61.721,54 |
741.229 |
| 33 |
Tesoro Municipal |
4.132.652,14 |
|
121.138.590,36 |
35.352.258,06 |
|
102.232.894,37 |
1.653.835,77 |
769.669,39 |
2.819.604,00 |
|
158.869.966,27 |
20.086.070,09 |
447055540,5 |
| 34 |
Servicios y Gastos Institucionales |
|
|
|
11.511.134,55 |
1.262.225,21 |
2.717.884,30 |
272.453,52 |
|
|
|
|
|
|
2.592.655,23 |
18.356.353 |
| 36 |
Centros Infantiles Municipales |
3.335.202,79 |
265.186,67 |
308.386,93 |
5.115.740,35 |
|
250.000,00 |
9274516,74 |
| 38 |
Laboratorio Municipal |
305.270,26 |
|
|
64.036,27 |
|
9.020,00 |
|
|
|
|
|
|
|
35.000,00 |
413.327 |
| 39 |
Centro Municipal de Faeno |
1.527.485,02 |
|
134.399,00 |
279.306,42 |
368.068,43 |
12.400,00 |
|
166.000,00 |
2487658,87 |
| 40 |
Sistema de Regulación y Supervisión
Municipal |
5.949.613,97 |
|
521.745,00 |
917.240,88 |
78.382,55 |
295.480,00 |
|
|
|
|
|
|
|
180.000,00 |
7.942.462 |
| 48 |
Hospital La Paz |
570.656,00 |
1.163.718,96 |
145.103,69 |
3.202.487,83 |
440.257,44 |
1.065.807,80 |
|
220.629,42 |
6808661,14 |
| 49 |
Hospital La Merced |
8.268.363,40 |
418.622,00 |
763.567,20 |
2.860.847,55 |
349.125,99 |
853.168,00 |
|
|
|
|
|
|
|
250.270,00 |
13.763.964 |
| 50 |
Hospital Los Pinos |
8.841.606,01 |
17.298,60 |
683.045,00 |
1.556.203,36 |
306.761,03 |
586.495,00 |
|
269.389,03 |
12260798,03 |
| 56 |
Secretaría Municipal de Movilidad,
Transporte y Vialidad |
4.736.174,63 |
|
|
6.237.860,78 |
|
|
983.239,94 |
|
|
|
|
|
|
120.000,00 |
12.077.275 |
| 57 |
Autoridad Tributaria Municipal |
19.965.647,20 |
66.961,36 |
1.696.431,00 |
1.784.335,79 |
|
533.809,58 |
|
244.000,00 |
24291184,93 |
| 58 |
Servicio de Transporte Municipal |
20.106.779,77 |
598.766,00 |
1.705.945,00 |
21.596.466,66 |
405.707,95 |
3.117.771,75 |
2.662.604,30 |
|
|
|
|
|
|
1.902.967,65 |
52.097.009 |
| 59 |
Sistema Municipal de Salud |
4.057.487,31 |
809.814,00 |
|
42.725.345,15 |
|
589.343,00 |
8.893.269,44 |
|
2.857.035,85 |
59932294,75 |
| 60 |
Programa de Centralidades Urbanas |
264.541,79 |
|
24.509,00 |
36.233,00 |
|
92.499,60 |
|
|
|
|
|
|
|
0,00 |
417.783 |
| 62 |
Secretaría Municipal de Desarrollo Social |
9.799.927,47 |
1.935.917,89 |
1.487.085,91 |
2.555.142,30 |
16.213,10 |
1.815.404,70 |
3.082.781,00 |
|
244.521,40 |
|
200.000,00 |
21136993,77 |
| 63 |
Secretaría Municipal de Desarrollo
Económico |
9.097.959,00 |
863.731,59 |
1.256.672,59 |
1.668.509,37 |
9.253,00 |
1.063.909,15 |
612.939,04 |
|
|
267.000,00 |
|
|
|
326.600,00 |
15.166.574 |
| 64 |
Secretaría Municipal de Educación y Cultura Ciudadana |
4.619.951,42 |
718.930,84 |
666.658,05 |
33.753.035,30 |
|
1.921.732,69 |
5.444.314,91 |
|
1.179.554,41 |
457.990,96 |
|
973.575,78 |
49735744,36 |
| 65 |
Sistema Municipal de Salud |
11.056.320,67 |
2.325.227,60 |
1.783.748,78 |
55.286.985,08 |
701.544,10 |
1.213.763,47 |
38.881.499,20 |
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|
|
22.720.076,77 |
133.969.166 |
| 66 |
Secretaría Municipal de Control y Calidad de Obras |
5.721.867,11 |
|
768.101,00 |
149.079,00 |
|
39.916,48 |
|
120.000,00 |
6798963,59 |
| 67 |
Secretaría Municipal de Movilidad |
6.853.404,12 |
132.790,00 |
892.305,93 |
1.048.635,79 |
|
660.031,60 |
|
|
|
|
|
|
|
185.396,10 |
9.772.564 |
| 68 |
Secretaría Municipal de Gestión Ambiental |
2.749.665,37 |
640.651,00 |
421.555,27 |
9.756.457,25 |
|
356.334,40 |
363.807,87 |
|
23.910,00 |
|
361.369,08 |
14673750,24 |
| 69 |
Autoridad de Fiscalización Predial |
218.152,10 |
|
18.785,00 |
|
|
|
|
|
|
|
|
|
|
0,00 |
236.937 |
| 70 |
Escuela de Gestores Municipales |
894.700,78 |
497.080,52 |
169.997,20 |
457.035,90 |
21.260,01 |
|
80.000,00 |
2120074,41 |
| 72 |
Dirección General La Paz Bus |
2.170.194,93 |
|
308.871,00 |
1.699.533,34 |
|
260.195,50 |
4.676.352,66 |
|
|
|
|
|
|
427.746,15 |
9.542.894 |
| Totales |
441.984.241,02 |
17.313.085,93 |
38.773.086,12 |
506.204.156,85 |
41.714.464,72 |
37.178.877,20 |
269.890.743,03 |
102.232.894,37 |
2.303.547,35 |
4.240.487,85 |
4.478.806,19 |
16.173.995,85 |
158.869.966,27 |
78.262.111,45 |
1.719.620.464,20 |
| Fuente:
Sistema Integrado de Gestión y Modernización Administrativa (SIGMA) |
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| Elaboración:
Secretaría Municipal de Finanzas |
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| Nota:
Debido al cambio del Sistema Integrado de Gestión Modernización Administrativa (SIGMA) por el
Sistema de Gestión Pública (SIGEP), a partir de la gestión 2016 la
información ya no es generada por este último sistema, por lo que, no puede
ser actualizada. |
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