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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 2013 |
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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 |
1,142,892,886.32 |
-144,158,300.12 |
998,734,586.20 |
134,608,582.50 |
6,202,881.83 |
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1,127,140,286.87 |
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| Equipo de Oficina y Muebles |
187,488,942.28 |
-29,405,991.06 |
158,082,951.22 |
56,639,038.36 |
3,758,348.27 |
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210,963,641.31 |
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| Maquinaria y Equipo de
Producción |
5,020,106.30 |
-266,302.12 |
4,753,804.18 |
2,224,186.18 |
14,134.90 |
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6,963,855.46 |
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| Equipo de Transporte,
Tracción y Elevación |
105,987,781.06 |
-7,436,712.73 |
98,551,068.33 |
150,469,204.09 |
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249,020,272.42 |
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| Equipo Medico y de
Laboratorio |
153,710,993.08 |
-104,132,012.46 |
49,578,980.62 |
23,549,989.05 |
879,913.09 |
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72,249,056.58 |
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| Equipo de Comunicaciones |
25,073,185.61 |
-2,357,041.28 |
22,716,144.33 |
11,205,045.32 |
309,642.73 |
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33,611,546.92 |
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| Equipo Educacional y
Recreativo |
21,188,035.18 |
-1,723,431.59 |
19,464,603.59 |
5,905,823.72 |
216,168.50 |
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25,154,258.81 |
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| Otra Maquinaria y Equipo |
25,574,025.26 |
-3,062,464.48 |
22,511,560.78 |
7,497,801.74 |
62,832.33 |
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29,946,530.19 |
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| Tierras y Terrenos |
5,335,152,269.21 |
-632,012,453.27 |
4,703,139,815.94 |
407,506,054.13 |
260,257.85 |
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5,110,385,612.22 |
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| Otros Activos Fijos |
35,310,436.88 |
-1,876,629.45 |
33,433,807.43 |
8,168,059.91 |
17,383,201.64 |
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24,218,665.70 |
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| Construcciones
y Mejoras de Otros Bienes de Dominio Privado * |
68,025,120.06 |
-8,293,995.46 |
59,731,124.60 |
114,845,149.30 |
66,756,458.04 |
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107,819,815.86 |
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| Supervisión
de Construcciones y Mejoras de Bienes de Dominio Privado |
510,996.79 |
-53,296.43 |
457,700.36 |
725,774.59 |
216,824.12 |
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966,650.83 |
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| Construcciones en Proceso de
Bienes de Dominio Público * |
295,372,819.88 |
-17,169,024.25 |
278,203,795.63 |
299,138,550.68 |
259,505,324.10 |
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317,837,022.21 |
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| Supervisión
de Construcciones y Mejoras de Bienes de Dominio Público |
4,164,853.81 |
-1,689,694.41 |
2,475,159.40 |
1,981,539.83 |
1,827,595.90 |
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2,629,103.33 |
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| Estudios y Proyectos para
Construcción de Bienes Nacionales |
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| De Dominio Privado |
1,583,272.01 |
757,108.57 |
2,340,380.58 |
1,329,542.36 |
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3,669,922.94 |
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| De Dominio Público |
6,375,554.61 |
-454,601.60 |
5,920,953.01 |
5,687,247.02 |
3,642,381.13 |
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7,965,818.90 |
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| Construcciones en Proceso por
Administración Propia |
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130,721,409.22 |
130,721,409.22 |
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| Total |
7,413,431,278.34 |
-953,334,842.14 |
6,460,096,436.20 |
1,362,202,998.00 |
491,757,373.65 |
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7,330,542,060.55 |
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| *
Estos saldos incluyen anticipos que al
cierre de gestión no fueron procesadas en planillas de avance:
Bs19.886.002.55 en Construcciones en Proceso de Bienes de Dominio Público y
Bs15.032.143.04 en Construcciones y Mejoras de Bienes de Dominio Privado. |
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| Anexo
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 2013 |
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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 |
145,752,281.34 |
-13,347,199.95 |
132,405,081.39 |
2,569,211.76 |
40,069,800.46 |
169,905,670.09 |
957,234,616.78 |
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| Equipo de Oficina y Muebles |
124,523,943.10 |
-15,284,674.60 |
109,239,268.50 |
3,507,901.11 |
14,386,257.78 |
120,117,625.17 |
90,846,016.14 |
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| Maquinaria y Equipo de
Producción |
1,458,024.25 |
-2,479.16 |
1,455,545.09 |
4,135.27 |
652,565.10 |
2,103,974.92 |
4,859,880.54 |
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| Equipo de Transporte,
Tracción y Elevación |
74,915,945.39 |
-1,986,053.56 |
72,929,891.83 |
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11,145,530.03 |
84,075,421.86 |
164,944,850.56 |
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| Equipo Medico y de
Laboratorio |
94,128,529.92 |
-70,664,775.93 |
23,463,753.99 |
368,875.94 |
6,225,392.83 |
29,320,270.88 |
42,928,785.70 |
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| Equipo de Comunicaciones |
12,494,128.61 |
-663,754.26 |
11,830,374.35 |
240,928.91 |
2,889,394.56 |
14,478,840.00 |
19,132,706.92 |
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| Equipo Educacional y
Recreativo |
11,657,489.44 |
-531,632.15 |
11,125,857.29 |
169,932.63 |
1,912,809.20 |
12,868,733.86 |
12,285,524.95 |
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| Otra Maquinaria y Equipo |
13,030,283.57 |
-1,130,195.98 |
11,900,087.59 |
49,436.31 |
2,582,034.95 |
14,432,686.23 |
15,513,843.96 |
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| Tierras y Terrenos |
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5,110,385,612.22 |
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| Otros Activos Fijos |
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24,218,665.70 |
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| Construcciones
y Mejoras de Otros Bienes de Dominio Privado |
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107,819,815.86 |
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966,650.83 |
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| Construcciones en Proceso de
Bienes de Dominio Público |
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317,837,022.21 |
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2,629,103.33 |
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| Estudios y Proyectos para
Construcción de Bienes Nacionales |
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| De Dominio Privado |
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3,669,922.94 |
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| De Dominio Público |
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7,965,818.90 |
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| Construcciones en Proceso por
Administración Propia |
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| Total |
477,960,625.62 |
-103,610,765.59 |
374,349,860.03 |
6,910,421.93 |
79,863,784.91 |
447,303,223.01 |
6,883,238,837.54 |
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