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DOSSIER FINANCIERO DEL GAMLP 2021 |
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Anexos a las Notas a los Estados Financieros 2013 |
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| GOBIERNO MUNICIPAL DE LA PAZ |
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| Anexo 1 a la nota 4.6 a los
Estados Financieros |
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| Activo Fijo (Bienes de Uso) |
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| Cuadro de evolución del
ejercicio fiscal 2012 |
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| Cuenta |
V a l o r e s d e
o r i g e n |
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| Saldos al inicio del ejercicio |
Ajustes al saldo inicial |
Saldo inicial Ajustado |
Incorporaciones del ejercicio |
Bajas del ejercicio |
Saldo al cierre del ejercicio |
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| Edificios |
1,078,470,305.24 |
-48,147,264.10 |
1,030,323,041.14 |
114,808,854.28 |
2,239,009.10 |
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1,142,892,886.32 |
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| Equipo de Oficina y Muebles |
164,449,247.98 |
-7,542,854.22 |
156,906,393.76 |
30,666,018.48 |
83,469.96 |
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187,488,942.28 |
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| Maquinaria y Equipo de
Producción |
4,078,949.03 |
-186,636.38 |
3,892,312.65 |
1,127,793.65 |
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5,020,106.30 |
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| Equipo de Transporte,
Tracción y Elevación |
89,326,266.29 |
-4,087,212.62 |
85,239,053.67 |
20,748,727.39 |
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105,987,781.06 |
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| Equipo Medico y de
Laboratorio |
139,330,008.64 |
-5,799,228.53 |
133,530,780.11 |
20,182,981.96 |
2,768.99 |
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153,710,993.08 |
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| Equipo de Comunicaciones |
21,558,984.50 |
-982,862.60 |
20,576,121.90 |
4,559,232.56 |
62,168.85 |
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25,073,185.61 |
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| Equipo Educacional y
Recreativo |
19,393,416.74 |
-890,428.24 |
18,502,988.50 |
2,777,822.10 |
92,775.42 |
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21,188,035.18 |
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| Otra Maquinaria y Equipo |
21,668,009.58 |
-991,441.44 |
20,676,568.14 |
4,899,883.97 |
2,426.85 |
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25,574,025.26 |
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| Tierras y Terrenos |
4,807,828,616.95 |
-219,895,136.70 |
4,587,933,480.25 |
748,313,406.43 |
1,094,617.47 |
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5,335,152,269.21 |
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| Otros Activos Fijos |
22,686,590.79 |
-916,968.48 |
21,769,622.31 |
15,035,427.83 |
1,494,613.26 |
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35,310,436.88 |
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| Construcciones
y Mejoras de Otros Bienes de Dominio Privado * |
36,056,131.69 |
-2,587,752.59 |
33,468,379.10 |
96,570,368.77 |
62,013,627.81 |
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68,025,120.06 |
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| Supervisión
de Construcciones y Mejoras de Bienes de Dominio Privado |
610,543.12 |
148,826.36 |
759,369.48 |
414,257.58 |
662,630.27 |
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510,996.79 |
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| Construcciones en Proceso de
Bienes de Dominio Público * |
325,292,659.00 |
-16,158,062.27 |
309,134,596.73 |
223,279,121.58 |
237,040,898.43 |
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295,372,819.88 |
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| Supervisión
de Construcciones y Mejoras de Bienes de Dominio Público |
3,724,432.89 |
-102,974.71 |
3,621,458.18 |
1,557,877.29 |
1,014,481.66 |
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4,164,853.81 |
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| Estudios y Proyectos para
Construcción de Bienes Nacionales |
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| De Dominio Privado |
4,048,167.39 |
-2,637,616.07 |
1,410,551.32 |
172,720.69 |
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1,583,272.01 |
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| De Dominio Público |
7,536,242.43 |
-816,640.69 |
6,719,601.74 |
7,491,248.22 |
7,835,295.35 |
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6,375,554.61 |
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| Construcciones en Proceso por
Administración Propia |
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169,874,403.42 |
169,874,403.42 |
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| Total |
6,746,058,572.26 |
-311,594,253.28 |
6,434,464,318.98 |
1,462,480,146.20 |
483,513,186.84 |
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7,413,431,278.34 |
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| *
Estos saldos incluyen anticipos que al
cierre de gestión no fueron procesadas en planillas de avance: Bs1.986.613.71
en Construcciones en Proceso de Bienes de Dominio Público y Bs.26.062.134.86
en Construcciones y Mejoras de Bienes de Dominio Privado. |
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| Anexo
1 a la nota 4.6 a los Estados Financieros (Continuación) |
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| Activo Fijo (Bienes de Uso) |
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| Cuadro de evolución del
ejercicio fiscal 2012 |
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| Cuenta |
D e p r e c i a c i o n e s |
Neto resultante |
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| Acumuladas al inicio del ejercicio |
Ajustes al saldo inicial |
Saldo inicial ajustado |
Bajas del ejercicio |
Del ejercicio |
Acumuladas al cierre del ejercicio |
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| Edificios |
103,481,869.80 |
14,328.74 |
103,496,198.54 |
1,892,546.57 |
44,148,629.37 |
145,752,281.34 |
997,140,604.98 |
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| Equipo de Oficina y Muebles |
106,586,976.45 |
-75,932.68 |
106,511,043.77 |
31,743.01 |
18,044,642.34 |
124,523,943.10 |
62,964,999.18 |
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| Maquinaria y Equipo de
Producción |
939,784.19 |
-4.72 |
939,779.47 |
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518,244.78 |
1,458,024.25 |
3,562,082.05 |
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| Equipo de Transporte,
Tracción y Elevación |
66,814,748.88 |
-91.53 |
66,814,657.35 |
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8,101,288.04 |
74,915,945.39 |
31,071,835.67 |
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| Equipo Medico y de
Laboratorio |
83,113,939.88 |
56,930.27 |
83,170,870.15 |
945.73 |
10,958,605.50 |
94,128,529.92 |
59,582,463.16 |
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| Equipo de Comunicaciones |
10,219,293.59 |
-210.33 |
10,219,083.26 |
29,089.30 |
2,304,134.65 |
12,494,128.61 |
12,579,057.00 |
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| Equipo Educacional y
Recreativo |
10,003,866.76 |
-2,787.62 |
10,001,079.14 |
15,216.31 |
1,671,626.61 |
11,657,489.44 |
9,530,545.74 |
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| Otra Maquinaria y Equipo |
10,233,094.48 |
-2.47 |
10,233,092.01 |
270.68 |
2,797,462.24 |
13,030,283.57 |
12,543,741.69 |
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| Tierras y Terrenos |
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5,335,152,269.21 |
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| Otros Activos Fijos |
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35,310,436.88 |
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| Construcciones
y Mejoras de Otros Bienes de Dominio Privado |
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68,025,120.06 |
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510,996.79 |
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| Construcciones en Proceso de
Bienes de Dominio Público |
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295,372,819.88 |
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4,164,853.81 |
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| Estudios y Proyectos para
Construcción de Bienes Nacionales |
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| De Dominio Privado |
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1,583,272.01 |
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| De Dominio Público |
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6,375,554.61 |
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| Construcciones en Proceso por
Administración Propia |
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| Total |
391,393,574.03 |
-7,770.34 |
391,385,803.69 |
1,969,811.60 |
88,544,633.53 |
477,960,625.62 |
6,935,470,652.72 |
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