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DOSSIER FINANCIERO DEL GAMLP 2021 |
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Estados Financieros -
2011 |
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GOBIERNO AUTONOMO
MUNICIPAL DE LA PAZ |
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| GOBIERNO AUTONOMO MUNICIPAL DE LA PAZ (1201) |
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| ESTADO DE RECURSOS Y GASTOS CORRIENTES COMPARATIVO |
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| Del 1 de enero al 31 de diciembre de 2011 y 2010 |
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| (Expresado en Bolivianos) |
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Fecha de Emisión: 11 de febrero de 2012 |
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2011 |
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2010* |
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5 |
RECURSOS CORRIENTES |
1,232,038,251.90 |
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1,152,932,047.56 |
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51 |
Ingresos Tributarios |
325,639,047.37 |
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347,099,241.49 |
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513 |
Impuestos Municipales |
325,639,047.37 |
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347,099,241.49 |
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52 |
Venta de Bienes y Servicios |
61,960,447.38 |
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70,872,375.39 |
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521 |
Venta de Bienes |
5,959,510.77 |
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60,506.64 |
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522 |
Venta de Servicios |
56,000,936.61 |
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70,811,868.75 |
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53 |
Regalias |
55,130.38 |
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201,666.26 |
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531 |
Regalias Mineras |
55,130.38 |
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201,666.26 |
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54 |
Otros Ingresos |
109,764,431.84 |
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114,056,175.62 |
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541 |
Tasas |
66,205,127.78 |
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68,688,238.64 |
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543 |
Patentes y Concesiones |
17,128,950.52 |
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20,458,901.44 |
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545 |
Multas |
12,022,823.15 |
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10,168,418.97 |
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546 |
Intereses Penales |
391,948.63 |
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694,492.46 |
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549 |
Otros |
14,015,581.76 |
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14,046,124.12 |
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55 |
Intereses y Otras Rentas de la Propiedad |
6,570,554.45 |
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5,924,455.31 |
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555 |
Alquiler de Tierras y Terrenos |
45,366.31 |
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36,580.70 |
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557 |
Alquiler de Edificios y/o Equipos |
6,525,188.14 |
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5,887,874.60 |
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57 |
Transferencias Corrientes Recibidas |
721,823,473.32 |
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610,341,681.54 |
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572 |
Del Sector Público No Financiero |
721,823,473.32 |
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610,341,681.54 |
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58 |
Donaciones Corrientes Recibidas |
6,225,167.16 |
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4,436,451.96 |
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581 |
Donaciones Internas |
5,514,944.91 |
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1,239,961.96 |
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582 |
Donaciones Externas |
710,222.25 |
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3,196,490.01 |
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6 |
GASTOS CORRIENTES |
809,180,626.89 |
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777,923,601.40 |
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61 |
Gastos de Consumo |
697,659,011.43 |
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687,901,960.81 |
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611 |
Sueldos y Salarios |
229,478,166.85 |
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216,582,692.03 |
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612 |
Aportes Patronales |
34,580,585.55 |
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26,519,606.26 |
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6121 |
Aportes Patronales al Seguro Social |
30,432,815.64 |
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22,645,499.97 |
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6122 |
Aportes Patronales para Vivienda |
4,147,769.91 |
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3,874,106.29 |
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613 |
Beneficios Sociales |
2,014,297.17 |
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2,040,433.17 |
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6131 |
Indemnizaciones |
1,908,352.60 |
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1,681,840.45 |
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6132 |
Desahucio |
0.00 |
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81,415.92 |
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6133 |
Otros Beneficios Sociales |
105,944.57 |
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277,176.79 |
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614 |
Costo de Bienes y Servicios |
353,471,531.34 |
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362,987,253.38 |
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6141 |
Costo de Servicios No Personales |
236,890,473.22 |
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263,730,210.31 |
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6142 |
Costo de Materiales y Suministros |
116,581,058.12 |
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99,257,043.06 |
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615 |
Impuestos |
632,465.94 |
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76,658.26 |
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6151 |
Impuestos Renta Interna |
521,781.94 |
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76,658.26 |
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6152 |
Renta aduanera |
110,684.00 |
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616 |
Regalías, Patentes, Tasas, Multas y Otros |
1,400,761.84 |
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923,486.67 |
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6163 |
Tasas, Multas y Otros |
1,400,761.84 |
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923,486.67 |
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617 |
Depreciacion y Amortización |
76,081,202.74 |
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78,771,831.05 |
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6171 |
Depreciación Activo Fijo |
74,845,378.40 |
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76,705,048.78 |
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6172 |
Amortización Activo Intangible |
1,235,824.34 |
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2,066,782.27 |
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62 |
Intereses y Otras Rentas de la Propiedad |
53,574,758.14 |
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41,616,135.80 |
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621 |
Intereses, Comisiones y Otros Gastos |
25,452,708.27 |
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28,444,726.52 |
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6211 |
Intereses Deuda Interna |
16,371,476.03 |
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20,203,802.48 |
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6212 |
Comisiones y Otros Gastos Deuda Interna |
17,930.05 |
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16,883.53 |
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6213 |
Intereses Deuda Externa |
8,703,050.52 |
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7,543,634.96 |
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6214 |
Comisiones y Otros Gastos Deuda Externa |
360,251.67 |
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680,405.55 |
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622 |
Alquileres |
28,067,274.87 |
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13,103,791.49 |
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6222 |
Otros Alquileres |
28,067,274.87 |
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13,103,791.49 |
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623 |
Derechos sobre Bienes Intangibles |
54,775.00 |
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67,617.79 |
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GOBIERNO AUTONOMO
MUNICIPAL DE LA PAZ |
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| GOBIERNO AUTONOMO MUNICIPAL DE LA PAZ (1201) |
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| ESTADO DE RECURSOS Y GASTOS CORRIENTES COMPARATIVO |
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| Del 1 de enero al 31 de diciembre de 2011 y 2010 |
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| (Expresado en Bolivianos) |
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Fecha de Emisión: 11 de febrero de 2012 |
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2011 |
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2010* |
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64 |
Previsiones y Pérdidas en Operaciones Cambiarias |
1,016,263.59 |
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704,809.63 |
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642 |
Pérdidas en Operaciones Cambiarias |
1,016,263.59 |
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704,809.63 |
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65 |
Transferencias Otorgadas |
42,529,032.38 |
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42,212,512.34 |
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651 |
Al Sector Privado |
4,287,152.54 |
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3,857,671.85 |
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652 |
Al Sector Público No Financiero |
38,215,515.36 |
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38,354,840.49 |
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654 |
Al Sector Externo |
26,364.48 |
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67 |
Otros Gastos |
14,401,561.35 |
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5,488,182.83 |
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RESULTADO ANTES DE AJUSTE |
422,857,625.01 |
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375,008,446.16 |
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4 |
RESULTADOS POR EXPOSICION A LA INFLACION |
72,936,065.11 |
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16,422,952.93 |
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41 |
Resultados por la Exposición a la Inflación |
(409,744,074.54) |
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(75,040,356.58) |
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42 |
Ajustes por Inflación y Tenencia de Bienes |
482,680,139.65 |
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91,463,309.51 |
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RESULTADO DEL EJERCICIO |
495,793,690.12 |
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391,431,399.08 |
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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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