|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DOSSIER FINANCIERO DEL GAMLP 2021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Estados Financieros - 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GOBIERNO AUTÓNOMO
MUNICIPAL DE LA PAZ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GOBIERNO AUTÓNOMO
MUNICIPAL DE LA PAZ (1201) |
|
|
ESTADO DE FLUJO DE
EFECTIVO COMPARATIVO |
|
|
Al 31 de diciembre de
2017 y 2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fecha de Emisión: 01
de febrero de 2018 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
|
2016* |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11 |
|
INGRESOS CORRIENTES (A) |
|
|
1,667,157,206.04 |
|
1,573,733,219.43 |
|
|
|
|
11.2 |
|
|
Venta de Bienes y
Servicios de las Administraciones Públicas |
|
|
118,527,824.44 |
|
94,041,593.87 |
|
|
|
|
11.3 |
|
|
Ingresos Tributarios |
|
|
617,640,771.85 |
|
556,852,558.50 |
|
|
|
|
11.3.1 |
|
|
|
Impuestos Internos |
|
|
617,640,771.85 |
|
556,852,558.50 |
|
|
|
|
11.4 |
|
|
Regalías |
|
|
45,264.12 |
|
97,915.19 |
|
|
|
|
11.4.1 |
|
|
|
Regalías Mineras |
|
|
45,264.12 |
|
97,915.19 |
|
|
|
|
11.5 |
|
|
Otros Ingresos No
Tributarios Propios |
|
|
156,414,622.98 |
|
144,452,922.20 |
|
|
|
|
11.5.1 |
|
|
|
Tasas |
|
|
80,103,536.32 |
|
79,866,478.96 |
|
|
|
|
11.5.3 |
|
|
|
Alquiler de Edificios
y/o Equipos |
|
|
8,380,378.99 |
|
8,419,459.50 |
|
|
|
|
11.5.8 |
|
|
|
Otros |
|
|
67,930,707.67 |
|
56,166,983.74 |
|
|
|
|
11.6 |
|
|
Intereses y Otras Rentas
de la Propiedad |
|
|
2,088.00 |
|
9,322.74 |
|
|
|
|
11.6.3 |
|
|
|
Alquiler de Tierras y
Terrenos |
|
|
2,088.00 |
|
9,322.74 |
|
|
|
|
11.8 |
|
|
Donaciones Corrientes |
|
|
4,429,476.98 |
|
2,415,789.75 |
|
|
|
|
11.8.1 |
|
|
|
Donaciones Corrientes
Internas |
|
|
564,464.52 |
|
954,722.70 |
|
|
|
|
11.8.2 |
|
|
|
Donaciones Corrientes
Externas |
|
|
3,865,012.46 |
|
1,461,067.05 |
|
|
|
|
11.9 |
|
|
Transferencias
Corrientes |
|
|
770,097,157.67 |
|
775,863,117.18 |
|
|
|
|
11.9.2 |
|
|
|
Del Sector Público |
|
|
770,097,157.67 |
|
775,863,117.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21 |
|
GASTOS CORRIENTES (B) |
|
|
1,215,723,726.27 |
|
1,116,350,956.06 |
|
|
|
|
21.2 |
|
|
Gastos de Consumo |
|
|
1,171,368,279.82 |
|
1,071,202,153.30 |
|
|
|
|
21.2.1 |
|
|
|
Remuneraciones |
|
|
562,020,244.76 |
|
541,974,148.12 |
|
|
|
|
21.2.1.1 |
|
|
|
|
Personal Civil |
|
|
562,020,244.76 |
|
541,974,148.12 |
|
|
|
|
21.2.1.1.1 |
|
|
|
|
|
Sueldos y Jornales
Personal Civil |
|
|
488,937,977.09 |
|
471,595,154.61 |
|
|
|
|
21.2.1.1.2 |
|
|
|
|
|
Aportes Patronales
Personal Civil |
|
|
73,082,267.67 |
|
70,378,993.51 |
|
|
|
|
21.2.1.1.2.1 |
|
|
|
|
|
|
Seguro Social |
|
|
64,311,955.77 |
|
61,936,556.28 |
|
|
|
|
21.2.1.1.2.2 |
|
|
|
|
|
|
Vivienda |
|
|
8,770,311.90 |
|
8,442,437.23 |
|
|
|
|
21.2.2 |
|
|
|
Bienes y Servicios |
|
|
608,230,926.75 |
|
528,115,979.64 |
|
|
|
|
21.2.2.1 |
|
|
|
|
Bienes Corrientes |
|
|
142,018,945.15 |
|
104,464,827.37 |
|
|
|
|
21.2.2.2 |
|
|
|
|
Servicios No Personales |
|
|
466,211,981.60 |
|
423,651,152.26 |
|
|
|
|
21.2.3 |
|
|
|
Impuestos, Regalías,
Tasas y Otros |
|
|
1,117,108.31 |
|
1,112,025.54 |
|
|
|
|
21.2.3.1 |
|
|
|
|
Impuestos |
|
|
0.00 |
|
2,889.11 |
|
|
|
|
21.2.3.3 |
|
|
|
|
Tasas y Otros |
|
|
1,117,108.31 |
|
1,109,136.43 |
|
|
|
|
21.3 |
|
|
Intereses y Otras Rentas
de la Propiedad |
|
|
12,715,684.14 |
|
14,747,095.74 |
|
|
|
|
21.3.1 |
|
|
|
Intereses |
|
|
12,703,099.14 |
|
14,747,095.74 |
|
|
|
|
21.3.1.1 |
|
|
|
|
Deuda Interna |
|
|
1,252,916.80 |
|
2,889,405.08 |
|
|
|
|
21.3.1.2 |
|
|
|
|
Deuda Externa |
|
|
11,450,182.34 |
|
11,857,690.67 |
|
|
|
|
21.3.3 |
|
|
|
Derechos sobre Bienes
Intangibles |
|
|
12,585.00 |
|
13,590.97 |
|
|
|
|
21.6 |
|
|
Otras Pérdidas |
|
|
4,612,297.99 |
|
2,997,945.18 |
|
|
|
|
21.6.1 |
|
|
|
Pérdidas en Operaciones
Cambiarias |
|
|
855,307.13 |
|
1,328,106.49 |
|
|
|
|
21.6.4 |
|
|
|
Otras Pérdidas no de
Operación |
|
|
3,756,990.86 |
|
1,669,838.69 |
|
|
|
|
21.7 |
|
|
Transferencias
Corrientes |
|
|
27,027,464.32 |
|
27,403,761.84 |
|
|
|
|
21.7.1 |
|
|
|
Transferencias
Corrientes Al Sector Privado |
|
|
6,893,235.24 |
|
7,247,110.67 |
|
|
|
|
21.7.2 |
|
|
|
Transferencias
Corrientes Al Sector Público |
|
|
19,977,501.19 |
|
19,947,315.83 |
|
|
|
|
21.7.3 |
|
|
|
Transferencias
Corrientes Al Sector Externo |
|
|
156,727.89 |
|
209,335.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FLUJO DE EFECTIVO POR
OPERACIONES CORRIENTES (C = A - B) |
451,433,479.77 |
|
457,382,263.37 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12 |
|
RECURSOS DE CAPITAL (D) |
|
|
0.00 |
|
9,617,663.75 |
|
|
|
|
12.2 |
|
|
Donaciones y
Transferencias de Capital |
|
|
0.00 |
|
9,617,663.75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22 |
|
GASTOS DE CAPITAL (E) |
|
|
268,110,574.76 |
|
367,864,800.50 |
|
|
|
|
22.1 |
|
|
Inversión Real Directa |
|
|
256,226,228.28 |
|
365,399,023.67 |
|
|
|
|
22.1.1 |
|
|
|
Formación Bruta de
Capital Fijo |
|
|
254,940,883.05 |
|
364,628,394.04 |
|
|
|
|
22.1.1.2 |
|
|
|
|
Maquinaria y Equipos |
|
|
24,764,793.32 |
|
122,594,837.88 |
|
|
|
|
22.1.1.5 |
|
|
|
|
Otras Construcciones |
|
|
171,549,557.89 |
|
118,358,716.13 |
|
|
|
|
22.1.1.5.1 |
|
|
|
|
|
Construcciones de Bienes
de Dominio Público |
|
|
142,965,907.62 |
|
94,681,971.45 |
|
|
|
|
22.1.1.5.2 |
|
|
|
|
|
Construcciones de Bienes
de Dominio Privado |
|
|
28,583,650.27 |
|
23,676,744.68 |
|
|
|
|
22.1.1.6 |
|
|
|
|
Estudios y Proyectos |
|
|
586,487.67 |
|
1,779,521.50 |
|
|
|
|
22.1.1.6.1 |
|
|
|
|
|
Est. y Proy. Para
Construcción de Bienes de Dominio Privado |
|
|
310,741.90 |
|
366,814.47 |
|
|
|
|
22.1.1.6.2 |
|
|
|
|
|
Est. y Proy. Para
Construcción de Bienes de Dominio Público |
|
|
275,745.77 |
|
1,412,707.03 |
|
|
|
|
22.1.1.7 |
|
|
|
|
Producción Propia
(Gastos Capitalizables) |
|
|
58,040,044.17 |
|
121,895,318.52 |
|
|
|
|
22.1.3 |
|
|
|
Tierras y Terrenos |
|
|
951,345.71 |
|
131,677.98 |
|
|
|
|
22.1.4 |
|
|
|
Activos Intangibles |
|
|
333,999.52 |
|
638,951.66 |
|
|
|
|
22.2 |
|
|
Transferencias de
Capital (Privado, Público y Externo) |
|
|
11,884,346.48 |
|
2,465,776.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FLUJO DE EFECTIVO POR
ACTIVIDADES DE INVERSION (F=D-E) |
|
(268,110,574.76) |
|
(358,247,136.76) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13 |
|
FUENTES FINANCIERAS (G) |
|
|
108,670,884.74 |
|
87,624,036.32 |
|
|
|
|
13.1 |
|
|
Disminución de la
Inversión Financiera |
|
|
26,307,112.39 |
|
34,492,684.67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.1.4 |
|
|
|
Disminución de Otros
Activos Financieros |
|
|
26,307,112.39 |
|
34,492,684.67 |
|
|
|
|
13.1.4.2 |
|
|
|
|
Disminución de Cuentas a
Cobrar a Corto Plazo |
|
|
26,307,112.39 |
|
34,492,684.67 |
|
|
|
|
13.1.4.2.1 |
|
|
|
|
|
Disminución de Cuentas a
Cobrar Comerciales a Corto Plazo |
|
|
26,307,112.39 |
|
34,492,684.67 |
|
|
|
|
13.2 |
|
|
Endeudamiento |
|
|
82,363,772.35 |
|
53,131,351.64 |
|
|
|
|
13.2.1 |
|
|
|
Obtención de Préstamos
Internos |
|
|
75,916,248.79 |
|
0.00 |
|
|
|
|
13.2.1.2 |
|
|
|
|
Obtención de Prestamos
Internos a Lago Plazo |
|
|
75,916,248.79 |
|
0.00 |
|
|
|
|
13.2.2 |
|
|
|
Obtención de Préstamos
Externos |
|
|
0.00 |
|
24,965,849.21 |
|
|
|
|
13.2.2.2 |
|
|
|
|
Obtención de Prestamos
Externos a Largo Plazo |
|
|
0.00 |
|
24,965,849.21 |
|
|
|
|
13.2.3 |
|
|
|
Incremento de Otros
Pasivos |
|
|
6,447,523.56 |
|
28,165,502.43 |
|
|
|
|
13.2.3.1 |
|
|
|
|
Incremento de Cuentas a
Pagar a Corto Plazo |
|
|
6,447,523.56 |
|
28,165,502.43 |
|
|
|
|
13.2.3.1.5 |
|
|
|
|
|
Por Retenciones |
|
|
4,683,526.61 |
|
0.00 |
|
|
|
|
13.2.3.1.9 |
|
|
|
|
|
Incremento de Otras
Cuentas a Pagar a Corto Plazo |
|
|
1,763,996.95 |
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23 |
|
APLICACIONES FINANCIERAS
(H) |
|
|
263,758,690.68 |
|
198,668,541.96 |
|
|
|
|
23.1 |
|
|
Inversión Financiera |
|
|
1,540,518.01 |
|
0.00 |
|
|
|
|
23.1.4 |
|
|
|
Incremento de Otros
Activos Financieros |
|
|
1,540,518.01 |
|
0.00 |
|
|
|
|
23.1.4.2 |
|
|
|
|
Incremento de Cuentas a
Cobrar a Corto Plazo |
|
|
1,522,318.01 |
|
0.00 |
|
|
|
|
23.1.4.2.1 |
|
|
|
|
|
Incremento de Cuentas a
Cobrar Comerciales a Corto Plazo |
|
|
1,522,318.01 |
|
0.00 |
|
|
|
|
23.1.4.4 |
|
|
|
|
Incremento de Documentos
y Efectos a Cobrar |
|
|
18,200.00 |
|
0.00 |
|
|
|
|
23.1.4.4.1 |
|
|
|
|
|
A Corto Plazo |
|
|
18,200.00 |
|
0.00 |
|
|
|
|
23.2 |
|
|
Amortización de la Deuda |
|
|
262,218,172.67 |
|
198,668,541.96 |
|
|
|
|
23.2.1 |
|
|
|
Amortización de
Préstamos Internos |
|
|
10,965,585.83 |
|
40,653,911.80 |
|
|
|
|
23.2.1.1 |
|
|
|
|
Amortización de
Préstamos Internos a Corto Plazo |
|
|
10,965,585.83 |
|
28,817,801.00 |
|
|
|
|
23.2.1.1.1 |
|
|
|
|
|
Amortización de
Préstamos Internos a Corto Plazo - En Efectivo |
|
|
10,965,585.83 |
|
28,817,801.00 |
|
|
|
|
23.2.1.2 |
|
|
|
|
Amortización de
Préstamos Internos a Largo Plazo |
|
|
0.00 |
|
11,836,110.80 |
|
|
|
|
23.2.2 |
|
|
|
Amortización de
Préstamos Externos |
|
|
20,262,794.57 |
|
35,449,485.08 |
|
|
|
|
23.2.2.2 |
|
|
|
|
Amortización de
Préstamos Externos a Largo Plazo |
|
|
20,262,794.57 |
|
35,449,485.08 |
|
|
|
|
23.2.3 |
|
|
|
Disminución de Otros
Pasivos |
|
|
230,989,792.27 |
|
6,841,957.37 |
|
|
|
|
23.2.3.1 |
|
|
|
|
Disminución de Cuentas a
Pagar a Corto Plazo |
|
|
226,013,934.04 |
|
0.00 |
|
|
|
|
23.2.3.1.1 |
|
|
|
|
|
Por Deudas Comerciales |
|
|
209,304,385.95 |
|
0.00 |
|
|
|
|
23.2.3.1.3 |
|
|
|
|
|
Por Sueldos y Jornales |
|
|
212,207.00 |
|
0.00 |
|
|
|
|
23.2.3.1.9 |
|
|
|
|
|
Disminucion de Otras
Cuentas a Pagar a Corto Plazo |
|
|
16,497,341.09 |
|
0.00 |
|
|
|
|
23.2.3.2 |
|
|
|
|
Disminución de Cuentas a
Pagar a Largo Plazo |
|
|
4,045,026.14 |
|
5,859,839.64 |
|
|
|
|
23.2.3.2.2 |
|
|
|
|
|
Disminución de Otras
Cuentas a Pagar a Largo Plazo |
|
|
4,045,026.14 |
|
5,859,839.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
23.2.3.9 |
|
|
|
Disminución de
Previsiones, Provisiones y Reservas Técnicas |
|
|
930,832.09 |
|
982,117.73 |
|
|
|
|
23.2.3.9.1 |
|
|
|
|
|
Disminución de
Previsiones |
|
|
930,832.09 |
|
982,117.73 |
|
|
|
|
23.2.3.9.1.3 |
|
|
|
|
|
|
Disminución de
Previsiones para Beneficios Sociales |
|
|
930,832.09 |
|
982,117.73 |
|
|
|
|
23.2.4 |
|
|
|
Amortización de Deuda
Flotante |
|
|
0.00 |
|
115,723,187.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FLUJO DE EFECTIVO POR
ACTIVIDADES DE FINANCIAMIENTO (I=G-H) |
(155,087,805.94) |
|
(111,044,505.64) |
|
|
|
|
|
|
|
|
|
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|
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|
|
VARIACION DEL
EFECTIVO DURANTE EL PERIODO (J=C+F+I) |
|
28,235,099.07 |
|
(11,909,379.03) |
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
SALDO INICIAL DEL
PERIODO (K) |
|
|
48,124,796.43 |
|
61,569,889.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
SALDO PARCIAL DEL
PERIODO - PARCIAL (L=J+K) |
|
|
76,359,895.50 |
|
49,660,510.21 |
|
|
|
|
|
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|
|
VARIACIONES POR AJUSTES
(M) |
|
|
(97,159.28) |
|
(96,713.21) |
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
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|
|
SALDO FINAL DEL PERIODO
- TOTAL (N=L+M) |
|
|
76,262,736.22 |
|
49,563,797.00 |
|
|
|
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Las notas que se
acompañan forman parte integrante de este estado. |
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* Datos reexpresados en
UFV, de acuerdo a datos de cierre del BCB |
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