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DOSSIER FINANCIERO DEL GAMLP 2021 |
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Estados Financieros -
2004 |
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GOBIERNO MUNICIPAL DE LA
PAZ |
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GOBIERNO MUNICIPAL DE LA PAZ |
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ESTADO DE RESULTADOS COMPARATIVO |
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Por los Ejercicios Terminados al 31 de diciembre de
2004 y 2003 |
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(Expresado en Bolivianos) |
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2004 |
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2003* |
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5 |
RECURSOS CORRIENTES |
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51 |
Ingresos Tributarios |
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244,339,867.88 |
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210,358,794.38 |
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513 |
Impuestos Municipales |
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244,339,867.88 |
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210,358,794.38 |
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52 |
Venta de Bienes y Servicios |
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32,574,610.83 |
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82,916,803.19 |
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522 |
Venta de Servicios |
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32,574,610.83 |
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82,916,803.19 |
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53 |
Regalías |
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534 |
Otras Regalías |
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54 |
Otros Ingresos |
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100,578,214.01 |
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22,246,176.15 |
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541 |
Tasas |
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52,589,784.17 |
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0.00 |
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543 |
Patentes y Concesiones |
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12,566,917.78 |
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8,907,521.61 |
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545 |
Multas |
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10,011,350.18 |
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2,157,919.19 |
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546 |
Intereses Penales |
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54,515.64 |
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84,385.21 |
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547 |
Ganancias en Operaciones Cambiarias |
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245,922.78 |
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337,324.38 |
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549 |
Otros |
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25,109,723.46 |
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10,759,025.77 |
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55 |
Intereses y Otras Rentas de la Propiedad |
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3,436,271.78 |
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3,017,157.26 |
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553 |
Otros Intereses |
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3,804.48 |
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0.00 |
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555 |
Alquiler de Tierras y Terrenos |
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744,750.10 |
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386,277.93 |
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557 |
Alquiler de Edificios y/o Equipos |
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2,687,717.20 |
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2,630,879.33 |
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57 |
Transferencias Corrientes Recibidas |
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163,321,882.75 |
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132,022,852.73 |
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572 |
Del Sector Público no Financiero |
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163,321,882.75 |
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132,022,852.73 |
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58 |
Donaciones Corrientes Recibidas |
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33,650.00 |
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0.00 |
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582 |
Donaciones Externas |
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33,650.00 |
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0.00 |
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59 |
Ingresos por Clasificar |
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0.00 |
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930,790.21 |
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593 |
Otros Ingresos por Clasificar |
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0.00 |
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930,790.21 |
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TOTAL INGRESOS CORRIENTES |
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544,284,497.25 |
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451,492,573.91 |
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6 |
GASTOS CORRIENTES |
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61 |
Gastos de Consumo |
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365,325,896.10 |
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361,194,915.78 |
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611 |
Sueldos y Salarios |
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103,599,515.55 |
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98,366,077.60 |
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612 |
Aportes Patronales |
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12,776,168.24 |
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12,055,179.35 |
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6121 |
Aportes Patronales al Seguro Social |
10,910,890.89 |
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10,295,916.58 |
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6122 |
Aportes Patronales para Vivienda |
1,865,277.35 |
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1,759,262.77 |
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613 |
Beneficios Sociales |
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2,936,621.64 |
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5,172,886.33 |
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6131 |
Indemnizaciones |
2,423,422.90 |
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3,877,174.26 |
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6132 |
Desahucio |
304,193.77 |
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1,295,712.06 |
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6133 |
Otros Beneficios Sociales |
209,004.97 |
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614 |
Costo de Bienes y Servicios |
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183,553,735.22 |
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170,218,119.76 |
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6141 |
Costo de Servicios no Personales |
141,083,909.55 |
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129,692,625.73 |
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6142 |
Costo de Materiales y Suministros |
42,469,825.67 |
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40,525,494.04 |
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615 |
Impuestos |
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6,340.00 |
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6,573.36 |
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6151 |
Impuestos Renta Interna |
6,340.00 |
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0.00 |
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6153 |
Impuestos Municipales |
- |
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6,573.36 |
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616 |
Regalías, Patentes, Tasas, Multas y Otros |
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531,692.73 |
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803,097.10 |
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6163 |
Tasas, Multas y Otros |
531,692.73 |
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803,097.10 |
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617 |
Depreciación y Amortización |
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61,921,822.72 |
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74,572,982.29 |
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6171 |
Depreciación Activo Fijo |
61,446,177.94 |
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74,191,162.35 |
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6172 |
Amortización Activo Intangible |
475,644.78 |
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381,819.94 |
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62 |
Intereses y Otras Rentas de la Propiedad |
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26,539,783.48 |
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20,780,416.76 |
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621 |
Intereses, Comisiones y Otros Gastos |
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18,312,336.81 |
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19,172,226.04 |
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6211 |
Intereses Deuda Interna |
18,128,843.68 |
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19,043,535.94 |
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6212 |
Comisiones y Otros Gastos Deuda Interna |
183,493.13 |
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128,690.09 |
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622 |
Alquileres |
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8,227,446.67 |
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1,608,190.72 |
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6221 |
Alquiler de Tierras y Terrenos |
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29,319.26 |
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6222 |
Otros Alquileres |
8,227,446.67 |
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1,578,871.46 |
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* Datos reexpresados en
moneda del 31 de diciembre de 2004 |
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GOBIERNO MUNICIPAL DE LA
PAZ |
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GOBIERNO MUNICIPAL DE LA PAZ |
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ESTADO DE RESULTADOS COMPARATIVO |
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Por los Ejercicios Terminados al 31 de diciembre de
2004 y 2003 |
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(Expresado en Bolivianos) |
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2004 |
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2003* |
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64 |
Previsiones y Pérdidas en Operaciones Cambiarias |
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1,976,521.16 |
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3,970,172.73 |
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641 |
Previsiones y Reservas Técnicas |
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139,328.06 |
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775,183.86 |
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6411 |
Previsiones para Pérdidas por Cuentas Incobrables |
139,328.06 |
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775,183.86 |
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642 |
Pérdidas en Operaciones Cambiarias |
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1,837,193.10 |
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3,194,988.87 |
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65 |
Transferencias Corrientes Otorgadas |
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34,609,485.12 |
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28,978,672.30 |
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651 |
Al Sector Privado |
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800,629.84 |
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384,893.94 |
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652 |
Al Sector Público no Financiero |
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33,808,855.28 |
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28,593,778.36 |
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67 |
Otros Gastos |
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27,328,689.53 |
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767,854.59 |
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TOTAL GASTOS CORRIENTES |
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455,780,375.39 |
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415,692,032.16 |
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RESULTADO ANTES DE AJUSTE |
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88,504,121.86 |
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35,800,541.76 |
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4 |
RESULTADO POR EXPOSICION A LA INFLACION |
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14,479,539.96 |
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956,754.95 |
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RESULTADO DEL EJERCICIO |
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102,983,661.82 |
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36,757,296.71 |
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* Datos reexpresados en
moneda del 31 de diciembre de 2004 |
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