Http Reportes.sigma.gob.Bo Reports Rwservlet Report=r Web Est Ppto Ent
11
Estadísticas de Presupuesto y Ejecución por Entidad 14/08/2011 08:40:35 (*) La información procede del SIGMA local de la institucion y fué obtenida en la fecha indicada. Página 1 de 11 0006 0010 0015 0016 0020 0025 0030 0035 0041 0046 0047 0050 0051 0052 0066 0070 0076 0078 0080 0081 0086 0087 0095 0108 0109 0111 0112 0113 0115 0117 0119 0121 0124 0129 0130 0132 0133 0134 0137 0138 0139 0140 0141 0142 0143 0144 0145 Ent. Vicepresidencia del Estado Plurinacional Ministerio de Relaciones Exteriores Ministerio de Gobierno Ministerio de Educación Ministerio de Defensa Ministerio de la Presidencia Ministerio de Justicia Ministerio de Economía y Finanzas Públicas Ministerio de Desarrollo Productivo y Economía Plural Ministerio de Salud y Deportes Ministerio de Desarrollo Rural y Tierras Min de Transparencia Inst. y Lucha Contra la Corrupción Ministerio de Autonómia Ministerio de Culturas Ministerio de Planificación del Desarrollo Ministerio de Trabajo, Empleo y Previsión Social Ministerio de Minería y Metalurgia Ministerio de Hidrocarburos y Energía Ministerio de Defensa Legal del Estado Ministerio de Obras Públicas, Servicios y Vivienda Ministerio de Medio Ambiente y Agua Ministerio de Comunicación Consejo Supremo de Defensa Plurinacional Orquesta Sinfónica Nacional Conservatorio Nacional de Música Instituto Boliviano de la Ceguera Comité Nacional de la Persona con Discapacidad Fondo de Inversión para el Deporte Inst. Boliviano del Dep. la Educ. Física y la Recreación Dirección General de Aeronáutica Civil Agencia para el Des. de la Soc. de la Información en Bolivia Instituto Boliviano de Ciencia y Tecnología Nuclear Academia Nacional de Ciencias Escuela de Gestión Pública Plurinacional Fondo de Financiamiento para la Mineria Servicio de Desarrollo de las Empresas Púb. Productivas Lotería Nacional de Beneficencia y Salubridad Consejo Nacional de Vivienda Policial Comité Ejecutivo Universidad Boliviana Universidad Mayor Real y Pontificia de San Francisco Xavier (*) 05/08/2011_00:00 Universidad Mayor de San Andrés (*) 05/07/2011_00:00 Universidad Pública de El Alto Universidad Mayor de San Simón (*) 04/08/2011_00:00 Universidad Técnica de Oruro (*) 04/08/2011_00:00 Universidad Autónoma Tomás Frías (*) 04/08/2011_00:00 Universidad Nacional Siglo XX Universidad Autónoma Juan Misael Saracho (*) 04/08/2011_00:00 Entidad 20,000,000.00 265,748,991.00 1,887,223,390.00 227,118,658.00 2,054,668,012.00 79,753,481.00 19,628,023.00 131,544,766.00 97,257,095.00 650,570,539.00 400,989,429.00 13,746,618.00 49,619,965.00 34,277,688.00 217,752,989.00 53,302,253.00 63,698,334.00 146,112,805.00 6,825,928.00 1,000,642,879.00 439,182,453.00 .00 417,520.00 1,481,355.00 2,905,896.00 18,485,873.00 352,914.00 11,426,400.00 1,873,151.00 70,793,409.00 3,384,057.00 1,876,947.00 433,950.00 9,226,456.00 44,087,204.00 41,574,725.00 34,342,526.00 50,931,640.00 8,677,260.00 339,537,688.00 961,910,713.00 110,664,273.00 604,751,834.00 197,742,442.00 242,035,830.00 90,340,500.00 274,079,100.00 Ppto.Aprobado 26,431,721.17 289,494,541.58 1,936,452,470.44 366,011,879.89 2,358,709,362.94 153,519,205.60 25,939,829.64 165,678,971.26 127,923,693.00 829,253,395.37 509,917,673.24 25,879,463.24 61,437,147.36 51,367,456.72 216,991,413.31 55,154,253.48 66,495,121.00 436,731,595.50 486,412.64 844,649,436.85 469,643,893.73 71,676,198.81 423,130.00 1,506,428.00 2,928,072.00 21,263,896.00 358,854.00 12,018,693.00 2,991,654.00 70,793,409.00 3,384,057.00 1,910,386.00 440,656.00 9,834,808.00 44,087,204.00 41,682,365.00 34,342,526.00 50,931,640.00 8,677,260.00 340,973,289.00 962,418,013.00 163,817,541.00 622,452,595.93 197,742,480.00 242,035,830.00 92,321,008.00 274,079,100.00 Crédito Vigente 11,448,331.27 124,971,208.52 1,007,621,368.32 141,183,938.30 1,282,746,925.96 31,762,126.52 10,054,816.32 79,199,701.35 48,758,876.58 307,161,655.34 207,957,460.83 8,692,076.54 18,770,163.13 19,083,520.42 45,317,110.51 26,849,261.15 17,349,285.83 63,899,589.08 486,412.64 305,087,491.78 162,703,315.56 24,378,805.35 218,339.83 594,241.42 745,559.69 20,850,964.76 151,779.80 5,549,414.86 1,357,800.91 39,478,476.24 1,241,477.48 925,702.61 240,882.77 4,748,637.44 691,430.18 5,865,721.17 19,256,698.59 .00 3,033,740.27 134,765,775.80 284,037,044.08 30,758,927.59 248,506,842.69 82,983,537.98 72,525,710.69 5,546,598.00 86,945,720.27 Preventivo 11,448,331.27 124,971,208.52 1,007,081,088.72 97,213,752.76 1,282,746,925.96 31,678,408.61 10,015,792.11 73,728,331.39 48,640,682.70 306,154,754.07 207,957,460.83 8,692,076.54 18,769,675.13 13,967,082.56 41,718,951.97 21,470,041.92 17,349,285.83 63,736,615.47 486,412.64 305,079,427.78 162,560,004.33 24,350,577.55 218,339.83 594,241.42 745,559.69 20,850,964.76 151,779.80 5,549,414.86 1,357,800.91 39,478,476.24 1,241,477.48 925,702.61 240,882.77 3,998,678.17 691,430.18 5,865,721.17 19,256,698.59 .00 3,032,140.27 129,781,742.43 254,136,909.11 30,758,927.59 235,424,741.55 81,270,740.54 72,255,478.47 5,546,598.00 86,697,106.93 Comprometido 11,448,331.27 124,971,208.52 1,007,081,088.72 97,213,752.76 1,282,746,925.96 31,678,408.61 9,905,134.69 73,728,331.39 47,931,423.18 304,984,109.67 207,939,685.53 8,692,076.54 18,769,675.13 13,965,321.87 41,704,035.04 21,444,490.51 17,349,285.83 63,736,615.47 486,412.64 305,079,287.29 162,507,496.95 24,350,577.55 218,339.83 594,241.42 745,559.69 20,850,964.76 151,779.80 5,549,414.86 1,357,800.91 39,467,276.24 1,241,477.48 925,702.61 240,882.77 3,998,678.17 691,430.18 5,865,721.17 19,256,698.59 .00 3,032,140.27 129,600,167.04 254,133,540.11 30,758,927.59 232,938,371.03 81,270,740.54 72,134,047.47 5,546,598.00 86,697,106.93 Devengado 11,438,170.37 124,533,895.43 990,483,827.79 97,114,155.22 1,260,829,549.79 31,412,282.03 9,533,710.54 62,953,126.99 47,560,606.68 294,681,484.33 205,579,742.60 8,170,447.13 18,478,887.06 13,896,216.00 26,438,969.40 20,309,398.74 17,148,141.74 62,230,852.54 486,412.64 279,549,112.73 162,050,637.13 22,917,112.01 218,339.83 594,241.42 745,119.20 20,850,964.76 151,395.30 5,549,414.86 1,321,865.05 36,074,987.78 1,239,375.32 921,962.61 240,882.77 3,742,568.46 691,430.18 5,809,002.25 18,935,192.72 .00 3,032,140.27 128,612,305.39 250,241,489.10 30,750,944.42 226,357,182.06 81,206,860.32 71,140,549.87 5,546,598.00 80,337,318.30 Pagado 14,983,389.90 164,523,333.06 928,696,109.12 224,827,941.59 1,075,868,846.98 121,757,079.08 15,885,013.32 86,383,139.91 77,582,736.42 518,227,291.03 301,960,212.41 16,790,336.70 42,666,984.23 28,690,466.30 168,190,378.28 28,260,409.33 49,145,835.17 372,832,006.42 .00 538,930,855.07 306,446,363.54 47,297,393.46 204,790.17 912,186.58 2,182,512.31 412,931.24 207,074.20 6,469,278.14 1,633,853.09 31,314,932.76 2,142,579.52 984,683.39 199,773.23 5,084,805.56 43,395,773.82 35,816,643.83 15,085,827.41 50,931,640.00 5,643,519.73 206,207,513.20 678,380,968.92 133,058,613.41 373,945,753.24 114,758,942.02 169,510,119.31 86,774,410.00 187,133,379.73 Saldo por Prevenir .00 .00 540,279.60 43,970,185.54 .00 83,717.91 39,024.21 5,471,369.96 118,193.88 1,006,901.27 .00 .00 488.00 5,116,437.86 3,598,158.54 5,379,219.23 .00 162,973.61 .00 8,064.00 143,311.23 28,227.80 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 749,959.27 .00 .00 .00 .00 1,600.00 4,984,033.37 29,900,134.97 .00 13,082,101.14 1,712,797.44 270,232.22 .00 248,613.34 Saldo por Comprometer .00 .00 .00 .00 .00 .00 110,657.42 .00 709,259.52 1,170,644.40 17,775.30 .00 .00 1,760.69 14,916.93 25,551.41 .00 .00 .00 140.49 52,507.38 .00 .00 .00 .00 .00 .00 .00 .00 11,200.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 181,575.39 3,369.00 .00 2,486,370.52 .00 121,431.00 .00 .00 Saldo por Devengar 10,160.90 437,313.09 16,597,260.93 99,597.54 21,917,376.17 266,126.58 371,424.15 10,775,204.40 370,816.50 10,302,625.34 2,359,942.93 521,629.41 290,788.07 69,105.87 15,265,065.64 1,135,091.77 201,144.09 1,505,762.93 .00 25,530,174.56 456,859.82 1,433,465.54 .00 .00 440.49 .00 384.50 .00 35,935.86 3,392,288.46 2,102.16 3,740.00 .00 256,109.71 .00 56,718.92 321,505.87 .00 .00 987,861.65 3,892,051.01 7,983.17 6,581,188.97 63,880.22 993,497.60 .00 6,359,788.63 Deuda Flotante Gestion: 2011
-
Upload
aldo-secko-flores -
Category
Documents
-
view
77 -
download
1
Transcript of Http Reportes.sigma.gob.Bo Reports Rwservlet Report=r Web Est Ppto Ent
Estadísticas de Presupuesto y Ejecución por Entidad 14/08/2011 08:40:35
(*) La información procede del SIGMA local de la institucion y fué obtenida en la fecha indicada.
Página 1 de 11
0006 0010 0015 0016 0020 0025 0030 0035 0041
0046 0047 0050
0051 0052 0066 0070 0076 0078 0080 0081 0086 0087 0095 0108 0109 0111 0112
0113 0115
0117 0119
0121 0124 0129 0130 0132
0133 0134 0137 0138
0139
0140 0141
0142 0143
0144 0145
Ent.
Vicepresidencia del Estado PlurinacionalMinisterio de Relaciones ExterioresMinisterio de GobiernoMinisterio de EducaciónMinisterio de DefensaMinisterio de la PresidenciaMinisterio de JusticiaMinisterio de Economía y Finanzas PúblicasMinisterio de Desarrollo Productivo y EconomíaPluralMinisterio de Salud y DeportesMinisterio de Desarrollo Rural y TierrasMin de Transparencia Inst. y Lucha Contra laCorrupciónMinisterio de AutonómiaMinisterio de CulturasMinisterio de Planificación del DesarrolloMinisterio de Trabajo, Empleo y Previsión SocialMinisterio de Minería y MetalurgiaMinisterio de Hidrocarburos y EnergíaMinisterio de Defensa Legal del EstadoMinisterio de Obras Públicas, Servicios y ViviendaMinisterio de Medio Ambiente y AguaMinisterio de ComunicaciónConsejo Supremo de Defensa PlurinacionalOrquesta Sinfónica NacionalConservatorio Nacional de MúsicaInstituto Boliviano de la CegueraComité Nacional de la Persona conDiscapacidadFondo de Inversión para el DeporteInst. Boliviano del Dep. la Educ. Física y laRecreaciónDirección General de Aeronáutica CivilAgencia para el Des. de la Soc. de la Informaciónen BoliviaInstituto Boliviano de Ciencia y Tecnología NuclearAcademia Nacional de CienciasEscuela de Gestión Pública PlurinacionalFondo de Financiamiento para la MineriaServicio de Desarrollo de las Empresas Púb.ProductivasLotería Nacional de Beneficencia y SalubridadConsejo Nacional de Vivienda PolicialComité Ejecutivo Universidad BolivianaUniversidad Mayor Real y Pontificia de SanFrancisco Xavier (*) 05/08/2011_00:00Universidad Mayor de San Andrés (*)05/07/2011_00:00Universidad Pública de El AltoUniversidad Mayor de San Simón (*)04/08/2011_00:00Universidad Técnica de Oruro (*) 04/08/2011_00:00Universidad Autónoma Tomás Frías (*)04/08/2011_00:00Universidad Nacional Siglo XXUniversidad Autónoma Juan Misael Saracho (*)04/08/2011_00:00
Entidad
20,000,000.00 265,748,991.00
1,887,223,390.00 227,118,658.00
2,054,668,012.00 79,753,481.00 19,628,023.00
131,544,766.00 97,257,095.00
650,570,539.00 400,989,429.00 13,746,618.00
49,619,965.00 34,277,688.00
217,752,989.00 53,302,253.00 63,698,334.00
146,112,805.00 6,825,928.00
1,000,642,879.00 439,182,453.00
.00 417,520.00 1,481,355.00 2,905,896.00
18,485,873.00 352,914.00
11,426,400.00 1,873,151.00
70,793,409.00 3,384,057.00
1,876,947.00 433,950.00 9,226,456.00
44,087,204.00 41,574,725.00
34,342,526.00 50,931,640.00 8,677,260.00
339,537,688.00
961,910,713.00
110,664,273.00 604,751,834.00
197,742,442.00 242,035,830.00
90,340,500.00 274,079,100.00
Ppto.Aprobado
26,431,721.17 289,494,541.58 1,936,452,470.44 366,011,879.89 2,358,709,362.94 153,519,205.60 25,939,829.64
165,678,971.26 127,923,693.00
829,253,395.37 509,917,673.24 25,879,463.24
61,437,147.36 51,367,456.72
216,991,413.31 55,154,253.48 66,495,121.00
436,731,595.50 486,412.64
844,649,436.85 469,643,893.73 71,676,198.81 423,130.00
1,506,428.00 2,928,072.00 21,263,896.00 358,854.00
12,018,693.00 2,991,654.00
70,793,409.00 3,384,057.00
1,910,386.00 440,656.00
9,834,808.00 44,087,204.00 41,682,365.00
34,342,526.00 50,931,640.00 8,677,260.00
340,973,289.00
962,418,013.00
163,817,541.00 622,452,595.93
197,742,480.00 242,035,830.00
92,321,008.00 274,079,100.00
Crédito Vigente
11,448,331.27 124,971,208.52
1,007,621,368.32 141,183,938.30
1,282,746,925.96 31,762,126.52 10,054,816.32 79,199,701.35 48,758,876.58
307,161,655.34 207,957,460.83
8,692,076.54
18,770,163.13 19,083,520.42 45,317,110.51 26,849,261.15 17,349,285.83 63,899,589.08 486,412.64
305,087,491.78 162,703,315.56 24,378,805.35 218,339.83 594,241.42 745,559.69
20,850,964.76 151,779.80
5,549,414.86 1,357,800.91
39,478,476.24 1,241,477.48
925,702.61 240,882.77 4,748,637.44 691,430.18 5,865,721.17
19,256,698.59 .00
3,033,740.27 134,765,775.80
284,037,044.08
30,758,927.59 248,506,842.69
82,983,537.98 72,525,710.69
5,546,598.00 86,945,720.27
Preventivo
11,448,331.27 124,971,208.52 1,007,081,088.72
97,213,752.76 1,282,746,925.96
31,678,408.61 10,015,792.11 73,728,331.39 48,640,682.70
306,154,754.07 207,957,460.83
8,692,076.54
18,769,675.13 13,967,082.56 41,718,951.97 21,470,041.92 17,349,285.83 63,736,615.47 486,412.64
305,079,427.78 162,560,004.33 24,350,577.55 218,339.83 594,241.42 745,559.69
20,850,964.76 151,779.80
5,549,414.86 1,357,800.91
39,478,476.24 1,241,477.48
925,702.61 240,882.77
3,998,678.17 691,430.18
5,865,721.17
19,256,698.59 .00
3,032,140.27 129,781,742.43
254,136,909.11
30,758,927.59 235,424,741.55
81,270,740.54 72,255,478.47
5,546,598.00 86,697,106.93
Comprometido
11,448,331.27 124,971,208.52
1,007,081,088.72 97,213,752.76
1,282,746,925.96 31,678,408.61 9,905,134.69
73,728,331.39 47,931,423.18
304,984,109.67 207,939,685.53
8,692,076.54
18,769,675.13 13,965,321.87 41,704,035.04 21,444,490.51 17,349,285.83 63,736,615.47 486,412.64
305,079,287.29 162,507,496.95 24,350,577.55 218,339.83 594,241.42 745,559.69
20,850,964.76 151,779.80
5,549,414.86 1,357,800.91
39,467,276.24 1,241,477.48
925,702.61 240,882.77 3,998,678.17 691,430.18 5,865,721.17
19,256,698.59 .00
3,032,140.27 129,600,167.04
254,133,540.11
30,758,927.59 232,938,371.03
81,270,740.54 72,134,047.47
5,546,598.00 86,697,106.93
Devengado
11,438,170.37 124,533,895.43 990,483,827.79 97,114,155.22
1,260,829,549.79 31,412,282.03 9,533,710.54 62,953,126.99 47,560,606.68
294,681,484.33 205,579,742.60
8,170,447.13
18,478,887.06 13,896,216.00 26,438,969.40 20,309,398.74 17,148,141.74 62,230,852.54 486,412.64
279,549,112.73 162,050,637.13 22,917,112.01 218,339.83 594,241.42 745,119.20
20,850,964.76 151,395.30
5,549,414.86 1,321,865.05
36,074,987.78 1,239,375.32
921,962.61 240,882.77
3,742,568.46 691,430.18
5,809,002.25
18,935,192.72 .00
3,032,140.27 128,612,305.39
250,241,489.10
30,750,944.42 226,357,182.06
81,206,860.32 71,140,549.87
5,546,598.00 80,337,318.30
Pagado
14,983,389.90 164,523,333.06 928,696,109.12 224,827,941.59
1,075,868,846.98 121,757,079.08 15,885,013.32 86,383,139.91 77,582,736.42
518,227,291.03 301,960,212.41 16,790,336.70
42,666,984.23 28,690,466.30
168,190,378.28 28,260,409.33 49,145,835.17
372,832,006.42 .00
538,930,855.07 306,446,363.54 47,297,393.46 204,790.17 912,186.58 2,182,512.31 412,931.24 207,074.20
6,469,278.14 1,633,853.09
31,314,932.76 2,142,579.52
984,683.39 199,773.23 5,084,805.56
43,395,773.82 35,816,643.83
15,085,827.41 50,931,640.00 5,643,519.73
206,207,513.20
678,380,968.92
133,058,613.41 373,945,753.24
114,758,942.02 169,510,119.31
86,774,410.00 187,133,379.73
Saldo por Prevenir
.00 .00
540,279.60 43,970,185.54
.00 83,717.91 39,024.21
5,471,369.96 118,193.88
1,006,901.27 .00 .00
488.00 5,116,437.86 3,598,158.54 5,379,219.23
.00 162,973.61
.00 8,064.00
143,311.23 28,227.80
.00 .00 .00 .00 .00
.00 .00
.00 .00
.00 .00
749,959.27 .00 .00
.00 .00
1,600.00 4,984,033.37
29,900,134.97
.00 13,082,101.14
1,712,797.44 270,232.22
.00 248,613.34
Saldo por Comprometer
.00 .00 .00 .00 .00 .00
110,657.42 .00
709,259.52
1,170,644.40 17,775.30
.00
.00 1,760.69 14,916.93 25,551.41
.00 .00 .00
140.49 52,507.38
.00 .00 .00 .00 .00 .00
.00 .00
11,200.00 .00
.00 .00 .00 .00 .00
.00 .00 .00
181,575.39
3,369.00
.00 2,486,370.52
.00 121,431.00
.00 .00
Saldo por Devengar
10,160.90 437,313.09
16,597,260.93 99,597.54
21,917,376.17 266,126.58 371,424.15
10,775,204.40 370,816.50
10,302,625.34 2,359,942.93 521,629.41
290,788.07 69,105.87
15,265,065.64 1,135,091.77 201,144.09
1,505,762.93 .00
25,530,174.56 456,859.82
1,433,465.54 .00 .00
440.49 .00
384.50
.00 35,935.86
3,392,288.46 2,102.16
3,740.00 .00
256,109.71 .00
56,718.92
321,505.87 .00 .00
987,861.65
3,892,051.01
7,983.17 6,581,188.97
63,880.22 993,497.60
.00 6,359,788.63
Deuda Flotante
Gestion: 2011
Estadísticas de Presupuesto y Ejecución por Entidad 14/08/2011 08:40:35
(*) La información procede del SIGMA local de la institucion y fué obtenida en la fecha indicada.
Página 2 de 11
0146 0147 0148 0149 0150 0152 0153
0154 0163 0169 0170 0171 0188
0190
0192
0197 0200
0201
0203 0206 0209 0210
0212 0213 0221
0222
0223 0224 0225
0226 0242 0243 0244 0245 0247 0248
0249 0250
0251 0253 0265 0266 0267 0268 0269 0270 0271
Ent.
Universidad Autónoma Gabriel René MorenoUniversidad Autónoma del Beni José BalliviánUniversidad Amazónica de PandoConsejo Nacional del CineProyecto Sucre Ciudad UniversitariaServicio Nacional de Defensa PúblicaObservatorio Plurinacional de la CalidadEducativaMuseo Nacional de Historia NaturalAgencia Nacional de HidrocarburosAutoridad General de Impugnación TributariaEscuela Militar de IngenieríaCentro de Investigación Agrícola TropicalComplejo Indus. de los Rec.Evaporíticos del Salarde UyuniAutoridad General Jurisdiccional AdministrativaMineraServicio al Mejoramiento de NavegaciónAmazónicaDirección Estratégica de Reivindicación MarítimaRegistro Unico para la Administración TributariaMunicipalAgencia para el Desarrollo de las Macroregiones yZonas FronterizasAutoridad de Supervisión del Sistema FinancieroInstituto Nacional de EstadísticaAdministración de Servicios Portuarios - BoliviaUnidad de Análisis de Políticas Sociales yEconómicasInstituto Nacional de Reforma AgrariaServicio Nacional de Meteorología e HidrologíaServicio Nal. de Registro y Comercial de Mineralesy MetalesInstituto Nacional de Innovación Agropecuaria yForestalFondo Nacional de Desarrollo ForestalInsumos BoliviaServ. Nal. para la Sostenibilidad del SaneamientoBasicoServicio Estatal de AutonomíasComando de Ingeniería del EjércitoServicio Nacional de Hidrografía NavalServicio Nacional de AerofotogrametríaServicio Geodésico de MapasCorporacion Gestora del Proyecto Abapo - IzozogCentro de Investigación y Desarrollo AcuícolaBolivianoCentro de Abastecimiento y Suministros de SaludFondo de Des. para los Pueblos Indígenas, Orig. yCom. Camp.Instituto Nacional de Salud OcupacionalEntidad Ejecutora de Medio Ambiente y AguaDirec. Dptal. de Educación ChuquisacaDirec. Dptal. de Educación La PazDirec. Dptal. de Educación CochabambaDirec. Dptal. de Educación OruroDirec. Dptal. de Educación PotosíDirec. Dptal. de Educación TarijaDirec. Dptal. de Educación Santa Cruz
Entidad
711,475,311.00 124,307,167.00 57,219,151.00 930,825.00
41,045,355.00 5,950,207.00 1,633,612.00
766,344.00 193,388,805.00 32,245,904.00 65,683,066.00 17,936,798.00 1,936,214.00
8,815,014.00
3,653,400.00
.00 47,116,968.00
10,000,000.00
182,331,433.00 21,036,242.00 43,538,300.00 10,038,508.00
162,689,258.00 6,782,814.00 7,262,271.00
21,081,049.00
16,437,715.00 79,746,640.00 7,436,256.00
.00 140,020,667.00
1,103,716.00 10,228,315.00 730,139.00 429,410.00 991,530.00
37,914,614.00 352,294,906.00
3,052,992.00 7,831,364.00
.00 .00 .00 .00 .00 .00 .00
Ppto.Aprobado
732,540,865.00 129,104,884.00 62,016,868.00 938,969.00
41,045,355.00 8,079,204.00 1,909,347.10
955,249.42 193,388,805.00 32,704,596.00 65,683,066.00 20,473,771.00 1,936,214.00
8,815,014.00
3,653,400.00
8,539,280.00 49,298,723.16
15,256,350.00
147,612,620.24 115,962,634.00 43,538,300.00 15,164,532.00
212,519,866.00 7,552,501.00 7,262,271.00
35,486,850.47
16,437,715.00 542,855,873.00
9,850,431.02
3,954,479.00 140,020,667.00
1,106,116.00 13,772,333.01 739,093.00 429,410.00
1,031,155.00
37,914,614.00 396,821,277.00
3,274,149.00 13,928,212.15
291,554,890.42 1,232,677,295.37 701,515,730.02 252,642,225.84 471,085,625.64 243,640,695.46 846,951,138.37
Crédito Vigente
72,637,005.00 15,613,941.00 1,982,401.12 350,947.27
.00 3,739,950.44 628,329.63
476,609.64 21,290,317.62 11,639,728.70
.00 .00 .00
2,362,137.53
1,492,579.16
1,621,686.18 17,946,645.80
5,849,064.17
59,859,865.80 15,320,437.08 20,063,371.94 4,522,631.85
90,682,336.05 4,397,808.94 2,922,111.63
11,786,351.52
752,940.47 185,730,315.74
2,961,240.23
.00 62,527.33
472,130.24 7,046,710.70 243,632.76
.00 274,341.94
8,792,442.70 69,667,381.51
1,497,660.92 6,507,265.87
123,989,028.66 522,457,689.94 299,623,392.98 106,249,992.43 196,741,037.84 100,380,965.83 366,389,121.83
Preventivo
72,637,005.00 15,613,941.00 1,982,401.12 350,947.27
.00 3,739,950.44 628,329.63
476,609.64 18,840,421.87 11,639,728.70
.00 .00 .00
2,362,137.53
1,492,579.16
1,621,686.18 17,946,645.80
5,377,052.60
57,025,964.74 15,316,998.87 20,063,371.94 4,522,631.85
87,896,433.16 4,397,808.94 2,922,111.63
11,786,351.52
752,940.47 185,730,315.74
2,556,429.49
.00 62,527.33 472,130.24
7,046,710.70 243,632.76
.00 274,341.94
8,792,442.70 69,667,199.51
1,497,660.92 4,792,221.15
123,989,028.66 522,457,689.94 299,623,392.98 106,249,992.43 196,741,037.84 100,380,965.83 366,389,121.83
Comprometido
72,637,005.00 15,613,941.00 1,982,401.12 350,947.27
.00 3,739,950.44 628,329.63
476,609.64 18,840,421.87 11,639,728.70
.00 .00 .00
2,361,437.53
1,457,819.40
1,621,686.18 17,946,645.80
5,377,052.60
54,494,366.32 15,316,998.87 20,063,371.94 4,522,631.85
87,725,976.49 4,397,808.94 2,922,111.63
11,786,351.52
752,940.47 185,730,315.74
2,165,142.25
.00 62,527.33
472,130.24 7,046,710.70 243,632.76
.00 274,341.94
8,792,442.70 69,666,821.51
1,497,660.92 4,792,221.15
123,989,028.66 522,457,689.94 299,623,392.98 106,249,992.43 196,741,037.84 100,380,965.83 366,389,121.83
Devengado
72,637,005.00 15,613,941.00 1,699,200.96 350,947.27
.00 3,738,972.44 593,046.87
476,444.20 18,660,038.20 11,576,920.85
.00 .00 .00
2,347,775.69
1,422,186.79
1,481,480.18 17,656,169.58
5,073,796.14
54,452,500.84 15,310,012.86 19,936,804.57 4,498,777.05
85,374,674.51 4,394,708.94 2,809,507.63
11,730,845.45
752,686.65 185,719,161.87
2,146,602.11
.00 62,527.33 472,130.24
7,046,710.70 238,996.46
.00 248,733.45
8,718,664.12 69,651,385.51
1,497,660.92 4,570,232.75
123,989,028.66 522,457,689.94 299,623,392.98 106,249,992.43 196,741,037.84 100,380,965.83 366,389,121.83
Pagado
659,903,860.00 113,490,943.00 60,034,466.88 585,597.73
41,045,355.00 4,339,253.56 1,281,017.47
478,639.78 172,098,487.38 21,064,867.30 65,521,978.00 20,456,575.00 1,917,225.00
6,452,876.47
2,160,820.84
6,917,593.82 31,025,339.36
9,407,285.83
87,752,754.44 100,642,196.92 23,474,928.06 10,641,900.15
121,837,529.95 3,154,692.06 4,340,159.37
23,700,498.95
15,684,774.53 357,125,557.26
6,889,190.79
3,954,479.00 139,958,139.67
633,985.76 6,721,690.31 495,460.24 429,410.00 756,813.06
29,034,968.30 327,054,474.49
1,776,488.08 7,409,510.33
167,565,861.76 710,219,605.43 401,892,337.04 146,392,233.41 274,344,587.80 143,259,729.63 480,562,016.54
Saldo por Prevenir
.00 .00 .00 .00 .00 .00 .00
.00 2,449,895.75
.00 .00 .00 .00
.00
.00
.00 .00
472,011.57
2,833,901.06 3,438.21
.00 .00
2,785,902.89 .00 .00
.00
.00 .00
404,810.74
.00 .00 .00 .00 .00 .00 .00
.00 182.00
.00 1,715,044.72
.00 .00 .00 .00 .00 .00 .00
Saldo por Comprometer
.00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00
700.00
34,759.76
.00 .00
.00
2,531,598.42 .00 .00 .00
170,456.67 .00 .00
.00
.00 .00
391,287.24
.00 .00 .00 .00 .00 .00 .00
.00 378.00
.00 .00 .00 .00 .00 .00 .00 .00 .00
Saldo por Devengar
.00 .00
283,200.16 .00 .00
978.00 35,282.76
165.44 180,383.67 62,807.85
.00 .00 .00
13,661.84
35,632.61
140,206.00 290,476.22
303,256.46
41,865.48 6,986.01
126,567.37 23,854.80
2,351,301.98 3,100.00
112,604.00
55,506.07
253.82 11,153.87 18,540.14
.00 .00 .00 .00
4,636.30 .00
25,608.49
73,778.58 15,436.00
.00 221,988.40
.00 .00 .00 .00 .00 .00 .00
Deuda Flotante
Gestion: 2011
Estadísticas de Presupuesto y Ejecución por Entidad 14/08/2011 08:40:35
(*) La información procede del SIGMA local de la institucion y fué obtenida en la fecha indicada.
Página 3 de 11
0272 0273 0281 0283 0287 0288 0289 0290 0291 0292 0293 0294
0295
0296
0297 0298 0299 0301 0302 0309
0310
0311
0312
0313
0314
0315
0340 0411 0417 0418 0422 0423
0424 0425 0426 0427 0428 0429 0432 0433 0434 0435 0512
0513 0514 0517 0520
Ent.
Direc. Dptal. de Educación BeniDirec. Dptal. de Educación PandoOficina Técnica de los Ríos Pilcomayo y BermejoAduana NacionalFondo Nacional de Inversión Productiva y SocialServicio Nacional del RiegoMutual de Seguros del PoliciaServicio de Impuestos NacionalesAdministradora Boliviana de CarreterasVías BoliviaFundación Cultural del Banco Central de BoliviaUniv. Indigena Bol. Comun. Intercultural Prod.Tupak KatariUniv. Indigena Bol. Comun. Intercult Prod. CasimiroHuancaUniv. Indigena Bol. Comun. Intercult Prod.Apiguaiki TupaServicio Nacional de Caminos ResidualServicio Departamental de Riego - ChuquisacaServicio Departamental de Riego - La PazServicio Departamental de Riego - OruroServicio Departamental de Riego - PotosíAutoridad de Fiscalización y Control Social delJuegoAutoridad de Fisc y Ctrol Soc deTelecomunicaciones y TranspAutoridad de Fisc y Ctrol Soc de Agua PotableSaneam.BasicoAutoridad de Fiscalizac. y Control Soc de Bosquesy TierrasAutoridad de Fiscalizacion y Control de Pensionesy Seguros - APSAutoridad de Fiscalizacion y Control Social deElectricidadAutoridad de Fiscalizacion y Control Social deEmpresasServicio General de Identificación PersonalCorporación del Seguro Social MilitarCaja Nacional de SaludCaja Petrolera de SaludCaja Bancaria Estatal de SaludCaja de Salud del Servicio Nal. de Caminos yRamas AnexasCaja de Salud CORDESSeguro Social Universitario de CochabambaSeguro Social Universitario de OruroSeguro Social Universitario de Santa CruzSeguro Social Universitario de SucreSeguro Social Universitario de La PazSeguro Social Universitario de TarijaSeguro Social Universitario de PotosíSeguro Social Universitario de BeniSeguro Integral de SaludAdm.de Aeropuertos y Servicios Auxiliares deNaveg. AéreaYacimientos Petrolíferos Fiscales BolivianosEmpresa Nacional de ElectricidadCorporación Minera de BoliviaEmpresa Metalúrgica VINTO - Nacionalizada
Entidad
.00 .00
2,405,496.00 262,004,806.00 844,758,512.00
1,993,072.00 199,186,409.00 310,184,469.00
3,946,138,028.00 360,411,213.00 30,699,806.00 24,947,598.00
23,604,044.00
20,009,497.00
.00 250,000.00 984,966.00
.00 531,519.00
.00
506,059,728.00
15,441,337.00
120,530,480.00
29,127,048.00
64,752,900.00
6,922,622.00
.00 379,218,640.00
1,922,395,123.00 603,874,531.00 12,056,502.00 54,681,541.00
131,199,816.00 58,015,131.00 38,789,076.00 51,246,355.00 30,313,243.00
155,449,718.00 25,998,983.00 20,407,572.00 11,616,679.00 33,086,896.00
191,739,678.00
49,327,215,847.00 760,410,598.00
1,789,014,081.00 1,436,397,239.00
Ppto.Aprobado
207,398,977.89 43,836,287.49 2,405,496.00
264,259,617.00 1,179,114,634.49
2,045,813.00 199,186,409.00 312,907,703.00 4,112,673,774.98 360,411,213.00 30,789,705.15 27,173,917.00
25,830,363.00
22,235,816.00
39,716,606.81 250,000.00 984,966.00
1,400,000.00 531,519.00
7,448,959.17
518,126,996.83
17,536,889.18
128,663,954.05
64,400,606.76
65,089,230.00
7,021,937.00
13,808,398.25 379,218,640.00 1,922,395,123.00 603,874,531.00 12,056,502.00 54,681,541.00
131,199,816.00 58,015,131.00 38,789,076.00 51,246,355.00 30,313,243.00
155,449,718.00 25,998,983.00 20,407,572.00 11,616,679.00 33,086,896.00
191,739,678.00
52,032,330,695.00 1,035,767,213.00 2,191,676,404.00 2,174,503,273.00
Crédito Vigente
90,120,170.49 18,713,798.36
.00 90,001,097.38
291,653,383.03 1,036,325.67
.00 152,704,148.80
2,031,605,765.61 189,049,447.37
8,711,601.13 .00
.00
.00
36,268,746.89 137,640.57 598,641.38
.00 .00
2,762,924.17
248,068,711.19
9,551,704.82
52,773,786.37
14,142,837.07
33,194,807.85
4,600,671.55
2,334,150.32 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00
103,933,738.38
22,387,389,498.88 1,971,609.21 2,201,879.50
.00
Preventivo
90,120,170.49 18,713,798.36
.00 87,623,722.87
291,653,383.03 1,036,325.67
.00 88,556,475.53
2,031,605,765.61 188,376,506.21
8,711,601.13 .00
.00
.00
35,723,994.00 137,640.57 598,641.38
.00 .00
2,146,006.80
248,055,799.19
9,551,704.82
52,773,786.37
14,036,517.07
33,194,807.85
4,100,721.81
2,334,150.32 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00
92,801,889.77
20,443,233,009.32 1,574,923.86 2,201,879.50
.00
Comprometido
90,120,170.49 18,713,798.36
.00 87,276,770.87
291,653,383.03 1,036,325.67
.00 88,556,475.53
2,031,112,521.04 188,128,515.51
8,576,961.93 .00
.00
.00
35,723,994.00 137,640.57 598,641.38
.00 .00
2,099,309.20
248,034,084.45
9,551,704.82
52,773,786.37
14,028,417.07
33,194,807.85
4,100,721.81
2,334,150.32 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00
92,801,889.77
20,443,233,009.32 1,574,923.86 2,201,879.50
.00
Devengado
90,120,170.49 18,713,798.36
.00 86,131,165.81
246,953,773.94 1,035,850.67
.00 87,819,627.05
1,255,000,889.10 187,546,699.80
3,910,038.77 .00
.00
.00
35,712,264.82 137,640.57 588,381.38
.00 .00
1,748,442.85
247,906,324.69
9,549,611.82
52,743,247.57
12,752,018.47
33,135,449.49
4,097,451.81
1,709,249.60 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00
90,021,429.32
19,173,625,412.72 1,574,923.86 2,200,142.49
.00
Pagado
117,278,807.40 25,122,489.13 2,390,315.00
174,258,519.62 887,461,251.46
1,009,487.33 199,186,409.00 160,203,554.20
2,081,065,967.94 168,525,893.63 22,078,104.02 27,173,917.00
25,830,363.00
22,235,816.00
3,447,859.92 112,359.43 386,324.62 1,041,751.00 531,519.00 4,686,035.00
270,058,285.64
7,985,184.36
75,890,167.68
50,257,769.69
31,894,422.15
2,421,265.45
11,474,247.93 379,218,640.00
1,868,220,039.00 603,874,531.00 11,914,001.00 54,681,541.00
131,199,816.00 58,015,131.00 38,789,076.00 51,246,355.00 30,313,243.00
155,449,718.00 25,998,983.00 20,407,572.00 11,616,679.00 33,086,896.00 86,714,467.62
29,644,941,196.12 1,033,795,603.79 2,183,417,534.50 2,174,503,273.00
Saldo por Prevenir
.00 .00 .00
2,377,374.51 .00 .00 .00
64,147,673.27 .00
672,941.16 .00 .00
.00
.00
544,752.89 .00 .00 .00 .00
616,917.37
12,912.00
.00
.00
106,320.00
.00
499,949.74
.00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00
11,131,848.61
1,944,156,489.56 396,685.35
.00 .00
Saldo por Comprometer
.00 .00 .00
346,952.00 .00 .00 .00 .00
493,244.57 247,990.70 134,639.20
.00
.00
.00
.00 .00 .00 .00 .00
46,697.60
21,714.74
.00
.00
8,100.00
.00
.00
.00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00
Saldo por Devengar
.00 .00 .00
1,145,605.06 44,699,609.09
475.00 .00
736,848.48 776,111,631.94
581,815.71 4,666,923.16
.00
.00
.00
11,729.18 .00
10,260.00 .00 .00
350,866.35
127,759.76
2,093.00
30,538.80
1,276,398.60
59,358.36
3,270.00
624,900.72 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00
2,780,460.45
1,269,607,596.60 .00
1,737.01 .00
Deuda Flotante
Gestion: 2011
Estadísticas de Presupuesto y Ejecución por Entidad 14/08/2011 08:40:35
(*) La información procede del SIGMA local de la institucion y fué obtenida en la fecha indicada.
Página 4 de 11
0522 0523 0525 0526 0548
0551 0572 0573 0574 0576 0578 0580 0582 0584
0585 0586 0633 0650 0660
0670 0680 0681 0682 0683 0716 0761
0781
0802
0821
0831
0862 0865
0866 0901
0902
0903
0904
0905
0906
0907
0908
0909
0951
Ent.
Empresa Nacional de Ferrocarriles - ResidualEmpresa de Correos de BoliviaTransportes Aéreo BolivianoBolivia TVCorporación de las Fuerzas Armadas p/ el Des.NacionalEmpresa Naviera BolivianaEmpresa de Apoyo a la Producción de AlimentosEmpresa Siderúrgica del MutúnLácteos de BoliviaCartones de BoliviaBoliviana de AviaciónDepósitos Aduaneros BolivianosEmpresa Boliviana de Almendras y DerivadosEmpresa Boliviana de Industrializacion deHidrocarburosAgencia Boliviana EspacialEmpresa Azucarera San Buena AventuraEmpresa MisicuniAsamblea Legislativa PlurinacionalORG. JUDICIAL Y TRIBUNAL CONSTITUC.PLURINACIONALORGANO ELECTORAL PLURINACIONALCONTRALORIA GENERAL DEL ESTADOMINISTERIO PUBLICODEFENSORIA DEL PUEBLOPROCURADURIA GENERAL DEL ESTADOEmpresa Tarijeña del GasServicio Autónomo Municipal de Agua Potable yAlcantarilladoServicio Municipal de Agua Potable yAlcantarilladoEmpresa Local de Agua Potable y AlcantarilladoSucreAdministración Autónoma para Obras Sanitarias -PotosíServicio Local de Acueductos y Alcantarillado -OruroFondo Nacional de Desarrollo RegionalFondo de Desarrollo del Sist.Fin. y Apoyo alSec.ProductivoDirectorio Unico de FondosGobierno Autónomo Departamental deChuquisaca (*) 04/08/2011_00:00Gobierno Autónomo Departamental de La Paz (*)04/08/2011_00:00Gobierno Autónomo Departamental deCochabamba (*) 04/08/2011_00:00Gobierno Autónomo Departamental de Oruro (*)28/02/2011_00:00Gobierno Autónomo Departamental de Potosí (*)12/07/2011_00:00Gobierno Autónomo Departamental de Tarija (*)31/07/2011_00:00Gobierno Autónomo Departamental de SantaCruz (*) 12/07/2011_00:00Gobierno Autónomo Departamental de Beni (*)31/07/2011_00:00Gobierno Autónomo Departamental de Pando (*)31/07/2011_00:00Banco Central de Bolivia
Entidad
6,991,145.00 57,276,800.00
186,494,507.00 42,616,096.00 45,707,775.00
25,220,594.00 550,275,426.00 208,400,000.00 20,793,289.00 23,628,997.00
479,206,774.00 80,073,529.00 48,935,498.00 34,191,606.00
9,963,327.00 .00
200,195,168.00 169,425,926.00 515,928,167.00
162,221,336.00 71,833,773.00
104,905,353.00 26,133,361.00
.00 111,312,798.00 26,418,761.00
215,920,124.00
59,270,448.00
83,978,359.00
31,627,545.00
711,485,297.00 46,759,101.00
4,113,846.00 1,047,561,111.00
2,679,657,130.00
1,631,792,236.00
712,037,075.00
1,881,219,085.00
2,930,813,849.00
2,374,594,469.00
677,630,418.00
357,278,988.00
1,433,051,348.00
Ppto.Aprobado
6,991,145.00 57,276,800.00
193,530,883.14 55,139,951.80 61,477,621.18
25,226,594.00 1,023,528,522.98 225,850,000.00 22,793,289.00 23,628,997.00
536,666,399.00 80,073,529.00 67,459,883.00 37,558,237.00
320,175,327.00 281,393,639.00 200,195,168.00 185,280,226.80 528,016,157.17
301,809,710.00 73,048,963.00
121,254,068.00 33,222,839.00 24,352,320.69
111,312,798.00 26,418,761.00
215,920,124.00
59,270,448.00
83,978,359.00
32,363,559.32
711,485,297.00 46,759,101.00
4,113,846.00 815,952,262.12
1,639,136,191.35
1,064,937,438.36
712,037,075.00
1,663,663,755.03
3,382,955,143.00
1,786,582,325.79
716,082,730.00
390,983,807.75
1,433,051,348.00
Crédito Vigente
2,275,685.51 .00
93,479,199.09 29,199,952.04
.00
21,410,581.99 505,358,202.56 15,836,872.50 7,752,655.63 9,063,687.61
297,040,527.84 37,079,107.67 39,847,833.89 2,843,783.12
247,893,734.54 7,231,330.51
.00 80,141,004.50
179,171,368.31
90,002,884.88 37,785,153.39 49,343,415.82 13,829,951.71 3,570,081.03
.00 .00
.00
.00
.00
.00
391,813,964.34 .00
653,706.28 478,181,362.21
818,601,252.24
475,356,944.96
20,911,955.01
509,676,348.25
871,273,309.68
753,986,062.80
167,208,971.88
133,927,442.89
.00
Preventivo
2,275,685.51 .00
93,479,199.09 28,299,501.35
.00
21,410,581.99 505,358,202.56 15,836,872.50 7,752,655.63 9,063,687.61
248,369,504.55 37,050,256.67 39,847,833.89 2,712,355.12
247,893,734.54 7,231,330.51
.00 78,423,967.85
179,171,368.31
90,002,884.88 29,981,507.46 49,343,415.82 13,829,951.71 3,570,081.03
.00 .00
.00
.00
.00
.00
391,804,934.34 .00
653,706.28 370,503,772.71
815,817,704.57
383,003,797.59
20,113,749.41
509,676,348.25
838,304,426.80
689,754,991.21
162,501,113.04
112,001,066.62
.00
Comprometido
2,275,685.51 .00
93,479,199.09 28,299,396.35
.00
21,410,581.99 505,160,985.73 15,836,872.50 7,752,655.63 9,063,687.61
248,263,941.19 37,050,256.67 39,847,833.89 2,712,355.12
247,893,734.54 7,231,330.51
.00 76,595,812.41
179,171,368.31
90,002,884.88 29,981,507.46 49,343,415.82 13,829,951.71 3,570,081.03
.00 .00
.00
.00
.00
.00
391,795,333.34 .00
653,706.28 370,503,772.71
815,817,704.57
383,003,797.59
20,113,749.41
407,690,601.90
838,304,426.80
689,754,991.21
162,501,113.04
112,001,066.62
.00
Devengado
2,269,486.51 .00
93,311,542.46 27,285,938.98
.00
21,410,581.99 504,585,251.76 15,836,872.50 7,711,837.83 9,040,268.91
247,205,989.45 36,920,367.94 39,829,967.77 2,413,151.05
247,886,208.66 7,222,045.61
.00 76,111,458.34
178,264,687.06
87,043,220.26 29,325,473.17 49,288,236.66 13,829,951.71 3,351,788.57
.00 .00
.00
.00
.00
.00
374,978,116.04 .00
651,791.20 357,584,111.89
813,524,136.01
380,113,971.09
19,957,376.09
407,690,263.90
838,304,344.80
689,632,319.67
159,084,268.15
106,459,546.20
.00
Pagado
4,715,459.49 57,276,800.00
100,051,684.05 25,925,909.76 61,477,621.18
3,816,012.01 518,170,320.42 210,013,127.50 15,040,633.37 14,565,309.39
239,625,871.16 42,994,421.33 27,612,049.11 34,714,453.88
71,461,227.46 274,162,308.49 200,195,168.00 105,139,222.30 348,844,788.86
210,598,558.12 35,263,809.61 71,910,652.18 19,392,887.29 20,782,239.66
111,312,798.00 26,418,761.00
215,920,124.00
59,270,448.00
83,870,359.00
32,363,559.32
319,671,332.66 46,759,101.00
3,460,139.72 337,770,899.91
820,534,939.11
589,580,493.40
691,125,119.99
1,153,987,406.78
2,511,681,833.32
1,032,596,262.99
548,873,758.12
257,056,364.86
1,431,218,472.00
Saldo por Prevenir
.00 .00 .00
900,450.69 .00
.00 .00 .00 .00 .00
48,671,023.29 28,851.00
.00 131,428.00
.00 .00 .00
1,717,036.65 .00
.00 7,803,645.93
.00 .00 .00 .00 .00
.00
.00
.00
.00
9,030.00 .00
.00 107,677,589.50
2,783,547.67
92,353,147.37
798,205.60
.00
32,968,882.88
64,231,071.59
4,707,858.84
21,926,376.27
.00
Saldo por Comprometer
.00 .00 .00
105.00 .00
.00 197,216.83
.00 .00 .00
105,563.36 .00 .00 .00
.00 .00 .00
1,828,155.44 .00
.00 .00 .00 .00 .00 .00 .00
.00
.00
.00
.00
9,601.00 .00
.00 .00
.00
.00
.00
101,985,746.35
.00
.00
.00
.00
.00
Saldo por Devengar
6,199.00 .00
167,656.63 1,013,457.37
.00
.00 575,733.97
.00 40,817.80 23,418.70
1,057,951.74 129,888.73 17,866.12 299,204.07
7,525.88 9,284.90
.00 484,354.07 906,681.25
2,959,664.62 656,034.29 55,179.16
.00 218,292.46
.00 .00
.00
.00
.00
.00
16,817,217.30 .00
1,915.08 12,919,660.82
2,293,568.56
2,889,826.50
156,373.32
338.00
82.00
122,671.54
3,416,844.89
5,541,520.42
.00
Deuda Flotante
Gestion: 2011
Estadísticas de Presupuesto y Ejecución por Entidad 14/08/2011 08:40:35
(*) La información procede del SIGMA local de la institucion y fué obtenida en la fecha indicada.
Página 5 de 11
1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1201 1202 1203 1204 1205
1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225
Ent.
Municipalidad de Sucre (*) 31/07/2011_00:00Municipalidad de YotalaMunicipalidad de PoromaMunicipalidad de Villa AzurduyMunicipalidad de Tarvita (Villa Orías)Municipalidad de Villa Zudañez (Tacopaya)Municipalidad de PrestoMunicipalidad de Villa MojocoyaMunicipalidad de IclaMunicipalidad de PadillaMunicipalidad de TominaMunicipalidad de SopachuyMunicipalidad de Villa AlcaláMunicipalidad de El VillarMunicipalidad de MonteagudoMunicipalidad de San Pablo de HuacaretaMunicipalidad de TarabucoMunicipalidad de YamparáezMunicipalidad de CamargoMunicipalidad de San LucasMunicipalidad de IncahuasiMunicipalidad de Villa SerranoMunicipalidad de Camataqui (Villa Abecia)Municipalidad de CulpinaMunicipalidad de Las CarrerasMunicipalidad de Villa Vaca GuzmánMunicipalidad de Villa de HuacayaMunicipalidad de MacharetiMunicipalidad de Villa CharcasMunicipalidad de La Paz (*) 31/07/2011_00:00Municipalidad de PalcaMunicipalidad de MecapacaMunicipalidad de AchocallaMunicipalidad de El Alto de La Paz (*)31/07/2011_00:00Municipalidad de ViachaMunicipalidad de GuaquiMunicipalidad de TiahuanacuMunicipalidad de DesaguaderoMunicipalidad de CaranaviMunicipalidad de Sica Sica (Villa Aroma)Municipalidad de UmalaMunicipalidad de Ayo AyoMunicipalidad de CalamarcaMunicipalidad de PatacamayaMunicipalidad de ColquenchaMunicipalidad de CollanaMunicipalidad de InquisiviMunicipalidad de QuimeMunicipalidad de CajuataMunicipalidad de ColquiriMunicipalidad de IchocaMunicipalidad de Licoma PampaMunicipalidad de AchacachiMunicipalidad de Ancoraimes
Entidad
462,179,543.00 18,062,314.00 21,506,168.00 16,799,960.00 21,053,461.00 15,764,272.00 28,827,966.00 12,252,546.00 19,709,345.00 19,458,790.00 11,812,637.00 12,846,566.00 6,835,153.00 6,245,718.00
38,078,755.00 11,642,218.00 24,318,261.00 17,695,489.00 18,272,601.00 44,326,197.00 15,566,829.00 16,317,799.00 5,897,578.00
27,127,812.00 6,816,056.00
12,698,416.00 2,964,839.00
13,350,873.00 15,316,244.00
1,551,143,755.00 18,517,033.00 10,472,602.00 15,696,461.00
1,319,890,817.00
80,506,552.00 6,444,792.00
10,030,914.00 4,408,872.00
41,991,700.00 21,668,686.00 7,901,823.00 7,544,083.00
10,741,301.00 24,408,584.00 6,550,333.00 2,990,763.00
20,349,724.00 8,182,475.00 6,336,032.00
15,359,712.00 6,213,729.00 2,180,095.00
44,636,406.00 14,581,375.00
Ppto.Aprobado
593,382,707.30 21,735,569.14 28,312,606.93 19,130,519.20 27,467,413.37 17,772,871.25 31,710,502.46 16,100,139.94 21,257,828.00 25,589,591.26 16,447,034.00 16,354,144.00 8,580,599.61 10,941,406.61 48,316,885.00 17,408,959.47 32,080,930.95 24,152,282.00 30,047,858.84 56,966,232.00 21,144,232.67 20,273,216.00 7,890,146.00 30,827,995.00 8,677,066.00 23,226,945.00 4,375,564.00 16,914,058.95 19,671,299.00
1,614,085,750.00 20,952,913.00 16,974,413.00 16,249,797.00
1,371,276,622.00
94,408,819.40 8,111,388.52 15,354,650.26 4,554,133.00 70,800,539.00 23,826,303.57 10,826,986.00 9,596,597.00 14,935,601.00 25,175,048.00 10,281,683.68 4,172,592.00 28,443,411.33 10,014,649.00 9,913,935.93 41,441,189.49 8,926,162.48 4,235,234.19 67,392,027.11 18,868,672.79
Crédito Vigente
115,763,602.79 .00 .00 .00 .00
14,198.58 76,414.55
.00 .00 .00 .00 .00 .00
9,800.00 .00 .00 .00
774,012.56 .00
31,000.00 .00 .00 .00 .00 .00 .00 .00 .00 .00
839,182,341.79 .00 .00 .00
660,947,743.73
.00 574,212.46
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
317,387.59 954,135.98
Preventivo
104,908,219.79 .00 .00 .00 .00
14,198.58 76,414.55
.00 .00 .00 .00 .00 .00
9,800.00 .00 .00 .00
774,012.56 .00
31,000.00 .00 .00 .00 .00 .00 .00 .00 .00 .00
697,231,955.88 .00 .00 .00
348,560,865.23
.00 574,212.46
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
317,387.59 954,135.98
Comprometido
104,908,219.79 .00 .00 .00 .00
14,198.58 76,414.55
.00 .00 .00 .00 .00 .00
9,800.00 .00 .00 .00
774,012.56 .00
31,000.00 .00 .00 .00 .00 .00 .00 .00 .00 .00
487,627,740.09 .00 .00 .00
277,638,934.43
.00 574,212.46
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
317,387.59 954,135.98
Devengado
101,043,356.96 .00 .00 .00 .00
14,198.58 76,414.55
.00 .00 .00 .00 .00 .00
9,800.00 .00 .00 .00
774,012.56 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
452,537,004.10 .00 .00 .00
266,120,238.55
.00 574,212.46
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
313,448.35 954,135.98
Pagado
477,619,104.51 21,735,569.14 28,312,606.93 19,130,519.20 27,467,413.37 17,557,672.67 31,634,087.91 16,100,139.94 21,257,828.00 25,589,591.26 16,447,034.00 16,354,144.00 8,580,599.61
10,931,606.61 48,316,885.00 17,408,959.47 32,080,930.95 23,378,269.44 30,047,858.84 56,935,232.00 21,144,232.67 20,273,216.00 7,890,146.00
30,827,995.00 8,677,066.00
23,226,945.00 4,375,564.00
16,914,058.95 19,671,299.00
774,903,408.21 20,952,913.00 16,974,413.00 16,249,797.00
710,328,878.27
94,408,819.40 7,537,176.06
15,354,650.26 4,554,133.00
70,800,539.00 23,826,303.57 10,826,986.00 9,596,597.00
14,935,601.00 25,175,048.00 10,281,683.68 4,172,592.00
28,443,411.33 10,014,649.00 9,913,935.93
41,441,189.49 8,926,162.48 4,235,234.19
67,074,639.52 17,914,536.81
Saldo por Prevenir
10,855,383.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
141,950,385.91 .00 .00 .00
312,386,878.50
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Saldo por Comprometer
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
209,604,215.79 .00 .00 .00
70,921,930.80
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Saldo por Devengar
3,864,862.83 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
31,000.00 .00 .00 .00 .00 .00 .00 .00 .00 .00
35,090,735.99 .00 .00 .00
11,518,695.88
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
3,939.24 .00
Deuda Flotante
Gestion: 2011
Estadísticas de Presupuesto y Ejecución por Entidad 14/08/2011 08:40:35
(*) La información procede del SIGMA local de la institucion y fué obtenida en la fecha indicada.
Página 6 de 11
1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269
1270 1271 1272 1273 1274 1275 1276 1277 1278 1279
Ent.
Municipalidad de SorataMunicipalidad de GuanayMunicipalidad de TacacomaMunicipalidad de TipuaniMunicipalidad de QuiabayaMunicipalidad de CombayaMunicipalidad de CopacabanaMunicipalidad de San Pedro de TiquinaMunicipalidad de Tito YupanquiMunicipalidad de ChumaMunicipalidad de AyataMunicipalidad de AucapataMunicipalidad de CorocoroMunicipalidad de CaquiaviriMunicipalidad de CalacotoMunicipalidad de ComancheMunicipalidad de CharañaMunicipalidad de Waldo BalliviánMunicipalidad de Nazacara de PacajesMunicipalidad de Santiago de CallapaMunicipalidad de Puerto AcostaMunicipalidad de MocomocoMunicipalidad de CarabucoMunicipalidad de ApoloMunicipalidad de PelechucoMunicipalidad de LuribayMunicipalidad de SapahaquiMunicipalidad de YacoMunicipalidad de MallaMunicipalidad de CairomaMunicipalidad de Chulumani (Villa de la Libertad)Municipalidad de Irupana (Villa de Lanza)Municipalidad de YanacachiMunicipalidad de Palos BlancosMunicipalidad de La AsuntaMunicipalidad de PucaraniMunicipalidad de LajaMunicipalidad de BatallasMunicipalidad de Puerto PérezMunicipalidad de CoroicoMunicipalidad de CoripataMunicipalidad de IxiamasMunicipalidad de San BuenaventuraMunicipalidad de General Juan José Pérez(Charazani)Municipalidad de CurvaMunicipalidad de San Pedro de CurahuaraMunicipalidad de Papel PampaMunicipalidad de ChacarillaMunicipalidad de Santiago de MachacaMunicipalidad de CatacoraMunicipalidad de MapiriMunicipalidad de TeoponteMunicipalidad de San Andrés de MachacaMunicipalidad de Jesús de Machaca
Entidad
16,250,706.00 12,554,703.00 5,209,350.00 8,450,389.00 2,536,901.00 2,211,455.00
14,072,820.00 4,816,314.00 1,819,153.00
16,525,579.00 6,622,226.00 3,493,060.00
16,382,843.00 9,521,220.00 8,026,664.00 3,150,795.00 2,916,298.00 1,366,354.00 222,385.00 7,263,719.00
11,965,840.00 15,620,670.00 11,954,415.00 14,408,396.00 4,416,428.00
10,140,486.00 13,037,222.00 6,761,551.00 3,079,349.00 8,872,885.00
20,599,863.00 9,727,679.00 3,724,567.00
15,321,334.00 14,743,871.00 20,273,008.00 20,611,989.00 17,956,163.00 7,992,565.00
11,682,394.00 9,222,160.00 6,760,327.00 6,043,801.00 9,102,962.00
1,986,468.00 8,434,318.00 5,531,712.00 1,384,198.00 3,528,737.00 1,374,406.00
13,787,313.00 9,211,415.00 5,865,430.00
10,675,133.00
Ppto.Aprobado
17,545,179.00 13,521,614.34 7,015,601.35 11,047,612.15 3,847,388.00 3,597,673.92 18,535,592.00 7,712,514.41 2,639,785.00 22,426,585.00 9,020,522.70 4,748,269.00 28,528,200.05 14,963,822.08 11,626,230.43 4,102,815.00 4,150,709.95 2,602,581.37 1,199,885.04 8,616,672.00 24,435,768.47 20,071,708.57 16,121,232.65 18,596,948.00 7,257,087.36 12,626,965.00 16,046,257.45 9,331,108.00 5,558,462.00 13,922,405.43 24,365,139.56 15,747,597.18 6,390,925.33 23,011,781.06 21,301,460.18 25,918,461.79 27,752,088.90 25,519,827.92 11,822,123.00 17,407,398.89 12,020,005.28 7,176,939.00 7,704,665.00 10,253,482.00
2,226,664.49 11,302,808.14 9,842,560.51 1,869,471.16 5,197,297.00 2,573,077.03 14,454,035.87 13,346,283.85 7,162,766.00 16,069,390.05
Crédito Vigente
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
297,796.77 .00 .00 .00
112,134.80 .00 .00
243,035.00 .00
13,840.00 .00
20,364.00 .00
23,715.00 126,928.00
.00 .00 .00 .00 .00 .00
293,934.35 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
.00 541,851.00
.00 .00 .00 .00
395,993.60 .00 .00 .00
Preventivo
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
297,796.77 .00 .00 .00
112,134.80 .00 .00
243,035.00 .00
13,840.00 .00
20,364.00 .00
23,715.00 126,928.00
.00 .00 .00 .00 .00 .00
293,934.35 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
.00 541,851.00
.00 .00 .00 .00
395,993.60 .00 .00 .00
Comprometido
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
297,796.77 .00 .00 .00
112,134.80 .00 .00
243,035.00 .00
13,840.00 .00
20,364.00 .00
23,715.00 126,928.00
.00 .00 .00 .00 .00 .00
293,934.35 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
.00 541,851.00
.00 .00 .00 .00
395,993.60 .00 .00 .00
Devengado
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
297,796.77 .00 .00 .00
112,134.80 .00 .00
243,035.00 .00
13,840.00 .00
20,364.00 .00
23,715.00 126,928.00
.00 .00 .00 .00 .00 .00
293,934.35 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
.00 541,851.00
.00 .00 .00 .00
395,993.60 .00 .00 .00
Pagado
17,545,179.00 13,521,614.34 7,015,601.35
11,047,612.15 3,847,388.00 3,597,673.92
18,535,592.00 7,712,514.41 2,639,785.00
22,426,585.00 9,020,522.70 4,748,269.00
28,230,403.28 14,963,822.08 11,626,230.43 4,102,815.00 4,038,575.15 2,602,581.37 1,199,885.04 8,373,637.00
24,435,768.47 20,057,868.57 16,121,232.65 18,576,584.00 7,257,087.36
12,603,250.00 15,919,329.45 9,331,108.00 5,558,462.00
13,922,405.43 24,365,139.56 15,747,597.18 6,390,925.33
22,717,846.71 21,301,460.18 25,918,461.79 27,752,088.90 25,519,827.92 11,822,123.00 17,407,398.89 12,020,005.28 7,176,939.00 7,704,665.00
10,253,482.00
2,226,664.49 10,760,957.14 9,842,560.51 1,869,471.16 5,197,297.00 2,573,077.03
14,058,042.27 13,346,283.85 7,162,766.00
16,069,390.05
Saldo por Prevenir
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Saldo por Comprometer
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Saldo por Devengar
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Deuda Flotante
Gestion: 2011
Estadísticas de Presupuesto y Ejecución por Entidad 14/08/2011 08:40:35
(*) La información procede del SIGMA local de la institucion y fué obtenida en la fecha indicada.
Página 7 de 11
1280 1281 1282 1283 1284 1285 1301
1302 1303 1304 1305 1306 1307 1308 1309 1310
1311 1312 1313 1314 1315 1316 1317
1318 1319
1320 1321 1322 1323 1324 1325 1326 1327 1328 1329 1330 1331 1332 1333 1334 1335 1336 1337 1338 1339 1340 1341 1342 1343 1344 1345 1346
Ent.
Municipalidad de TaracoMunicipalidad de HuarinaMunicipalidad de Santiago de HuataMunicipalidad de EscomaMunicipalidad de HumanataMunicipalidad de Alto BeniMunicipalidad de Cochabamba (*)31/03/2011_00:00Municipalidad de QuillacolloMunicipalidad de Sipe SipeMunicipalidad de TiquipayaMunicipalidad de VintoMunicipalidad de ColcapirhuaMunicipalidad de AiquileMunicipalidad de PasorapaMunicipalidad de OmerequeMunicipalidad de Ayopaya (Villa deIndependencia)Municipalidad de MorochataMunicipalidad de SacabaMunicipalidad de ColomiMunicipalidad de Villa TunariMunicipalidad de PunataMunicipalidad de Villa RiveroMunicipalidad de San Benito (Villa José QuintínMendoza)Municipalidad de TacachiMunicipalidad de Cuchumuela (Villa GualbertoVillarroel)Municipalidad de TarataMunicipalidad de AnzaldoMunicipalidad de ArbietoMunicipalidad de SacabambaMunicipalidad de ClizaMunicipalidad de TocoMunicipalidad de TolataMunicipalidad de CapinotaMunicipalidad de SantivañezMunicipalidad de SicayaMunicipalidad de TapacariMunicipalidad de TotoraMunicipalidad de PojoMunicipalidad de PoconaMunicipalidad de ChimoréMunicipalidad de Puerto VillarroelMunicipalidad de AraniMunicipalidad de VacasMunicipalidad de ArqueMunicipalidad de TacopayaMunicipalidad de BolivarMunicipalidad de TiraqueMunicipalidad de MizqueMunicipalidad de Vila VilaMunicipalidad de AlalayMunicipalidad de Entre RiosMunicipalidad de Cocapata
Entidad
7,259,961.00 6,641,174.00 9,210,162.00 5,009,747.00 4,362,178.00 9,271,460.00
895,196,417.00
124,236,598.00 28,150,083.00 42,265,377.00 28,646,632.00 44,029,067.00 31,000,955.00 4,212,393.00 6,695,601.00
29,215,743.00
29,693,436.00 132,117,568.00 18,023,882.00 63,034,428.00 26,341,993.00 5,047,680.00
10,505,923.00
919,804.00 1,797,355.00
10,728,067.00 9,158,433.00 8,734,120.00 4,115,875.00
26,763,598.00 6,610,375.00 6,064,399.00
18,139,778.00 6,308,645.00 2,446,073.00
29,643,825.00 12,899,783.00 10,696,987.00 11,383,796.00 14,348,076.00 35,664,654.00 10,266,960.00 11,323,418.00 15,787,163.00 13,421,521.00 10,624,274.00 17,061,964.00 24,704,863.00 4,642,109.00 4,967,329.00
21,044,709.00 17,674,541.00
Ppto.Aprobado
8,735,830.00 15,754,544.00 11,437,183.98 7,253,282.79 6,236,544.84 11,637,823.16
895,196,417.00
204,944,522.00 39,910,688.00 55,450,809.77 47,916,706.57 65,862,664.00 38,248,656.95 6,173,555.00 9,180,191.86 36,613,177.09
36,814,218.37 215,551,364.56 24,952,242.84 86,688,005.11 35,790,848.09 6,929,483.55 15,168,547.00
2,567,338.40 2,509,367.56
15,677,737.99 13,728,690.82 15,936,177.00 6,681,773.00 30,556,517.62 12,726,126.95 9,603,126.88 22,875,963.56 9,313,649.14 3,679,493.00 33,945,130.30 17,975,020.13 14,022,411.65 15,643,836.50 24,796,290.31 54,767,988.68 15,255,669.77 19,405,324.48 15,976,753.53 17,561,629.52 11,393,709.00 23,365,571.36 37,870,643.11 7,035,676.00 8,056,405.72 32,657,447.14 20,933,008.90
Crédito Vigente
.00 .00 .00 .00 .00 .00
166,882,543.61
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00
207,242.82 .00 .00 .00
.00 .00
.00 183,075.51
.00 .00
72,541.11 .00 .00 .00 .00 .00 .00
219,528.12 .00 .00 .00
29,500.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Preventivo
.00 .00 .00 .00 .00 .00
71,352,391.15
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00
207,242.82 .00 .00 .00
.00 .00
.00 183,075.51
.00 .00
72,541.11 .00 .00 .00 .00 .00 .00
219,528.12 .00 .00 .00
29,500.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Comprometido
.00 .00 .00 .00 .00 .00
56,787,173.92
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00
207,242.82 .00 .00 .00
.00 .00
.00 183,075.51
.00 .00
72,541.11 .00 .00 .00 .00 .00 .00
219,528.12 .00 .00 .00
29,500.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Devengado
.00 .00 .00 .00 .00 .00
55,329,722.67
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00
207,242.82 .00 .00 .00
.00 .00
.00 183,075.51
.00 .00
26,405.76 .00 .00 .00 .00 .00 .00
219,528.12 .00 .00 .00
29,500.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Pagado
8,735,830.00 15,754,544.00 11,437,183.98 7,253,282.79 6,236,544.84
11,637,823.16 728,313,873.39
204,944,522.00 39,910,688.00 55,450,809.77 47,916,706.57 65,862,664.00 38,248,656.95 6,173,555.00 9,180,191.86
36,613,177.09
36,814,218.37 215,551,364.56 24,952,242.84 86,480,762.29 35,790,848.09 6,929,483.55
15,168,547.00
2,567,338.40 2,509,367.56
15,677,737.99 13,545,615.31 15,936,177.00 6,681,773.00
30,483,976.51 12,726,126.95 9,603,126.88
22,875,963.56 9,313,649.14 3,679,493.00
33,945,130.30 17,755,492.01 14,022,411.65 15,643,836.50 24,796,290.31 54,738,488.68 15,255,669.77 19,405,324.48 15,976,753.53 17,561,629.52 11,393,709.00 23,365,571.36 37,870,643.11 7,035,676.00 8,056,405.72
32,657,447.14 20,933,008.90
Saldo por Prevenir
.00 .00 .00 .00 .00 .00
95,530,152.46
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00
.00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Saldo por Comprometer
.00 .00 .00 .00 .00 .00
14,565,217.23
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00
.00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Saldo por Devengar
.00 .00 .00 .00 .00 .00
1,457,451.25
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00
.00 .00
.00 .00 .00 .00
46,135.35 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Deuda Flotante
Gestion: 2011
Estadísticas de Presupuesto y Ejecución por Entidad 14/08/2011 08:40:35
(*) La información procede del SIGMA local de la institucion y fué obtenida en la fecha indicada.
Página 8 de 11
1347 1401 1402 1403 1404 1405 1406 1407 1408 1409 1410 1411 1412 1413 1414 1415 1416 1417 1418 1419 1420 1421 1422 1423 1424
1425 1426 1427 1428 1429 1430 1431 1432 1433 1434
1435 1501 1502 1503 1504 1505 1506 1507 1508 1509 1510 1511 1512 1513 1514 1515
1516 1517
Ent.
Municipalidad de ShinahotaMunicipalidad de Oruro (*) 31/03/2011_00:00Municipalidad de CaracolloMunicipalidad de El ChoroMunicipalidad de ChallapataMunicipalidad de Santuario de QuillacasMunicipalidad de HuanuniMunicipalidad de MachacamarcaMunicipalidad de Poopó (Villa Poopó)Municipalidad de PazñaMunicipalidad de AntequeraMunicipalidad de EucaliptusMunicipalidad de Santiago de HuariMunicipalidad de TotoraMunicipalidad de CorqueMunicipalidad de Choque CotaMunicipalidad de Curahuara de CarangasMunicipalidad de TurcoMunicipalidad de HuachacallaMunicipalidad de EscaraMunicipalidad de Cruz de MachacamarcaMunicipalidad de Yunguyo de LitoralMunicipalidad de EsmeraldaMunicipalidad de ToledoMunicipalidad de Andamarca (Santiago deAndamarca)Municipalidad de Belén de AndamarcaMunicipalidad de Salinas de G. MendozaMunicipalidad de Pampa AullagasMunicipalidad de La RiveraMunicipalidad de Todos SantosMunicipalidad de CarangasMunicipalidad de SabayaMunicipalidad de CoipasaMunicipalidad de ChipayaMunicipalidad de Huayllamarca (Santiago deHuayllamarca)Municipalidad de SoracachiMunicipalidad de Potosí (*) 25/07/2011_00:00Municipalidad de TinguipayaMunicipalidad de YocallaMunicipalidad de UrmiriMunicipalidad de UncíaMunicipalidad de ChayantaMunicipalidad de LlallaguaMunicipalidad de BetanzosMunicipalidad de ChaquiMunicipalidad de TacobambaMunicipalidad de ColquechacaMunicipalidad de RaveloMunicipalidad de PocoataMunicipalidad de OcuríGobierno Autónomo Municipal de San Pedro deBuena VistaMunicipalidad de Toro ToroMunicipalidad de Cotagaita
Entidad
16,676,987.00 424,555,624.00 30,905,036.00 7,482,755.00
38,084,620.00 6,722,119.00
32,866,973.00 5,637,440.00
12,639,911.00 9,955,346.00 8,205,280.00 7,475,095.00
14,292,810.00 8,379,412.00
12,493,259.00 2,255,071.00 6,993,018.00 9,770,517.00 2,196,385.00 1,170,312.00 1,208,795.00 307,094.00 1,348,980.00
11,875,101.00 8,609,685.00
2,196,260.00 12,216,758.00 4,848,948.00 1,356,204.00 531,940.00 761,679.00 7,291,402.00 1,015,576.00 2,477,676.00 8,530,074.00
18,893,518.00 204,116,635.00 43,858,460.00 10,290,500.00 2,045,080.00
22,689,953.00 16,147,870.00 43,302,926.00 42,234,692.00 15,838,138.00 16,199,517.00
118,488,364.00 27,545,969.00 23,599,613.00 18,422,133.00 29,028,849.00
13,252,122.00 57,073,752.00
Ppto.Aprobado
38,746,247.66 424,555,624.00 43,843,260.25 10,547,031.60 52,462,301.07 7,481,117.00 69,226,701.59 8,285,305.65 15,983,862.79 14,751,792.00 17,433,125.90 10,835,727.55 26,149,983.55 10,522,490.36 15,839,543.32 3,620,742.16 9,112,637.57 11,934,364.00 3,455,723.82 1,284,239.00 3,353,305.39 328,122.00
1,809,256.06 21,008,152.94 11,192,924.00
2,654,430.68 19,173,445.86 6,655,923.50 1,877,432.87 740,157.63
2,470,238.70 7,845,097.00 1,633,159.00 4,860,309.46 11,790,776.66
33,884,295.25 251,976,417.00 46,157,850.59 13,417,476.99 3,186,824.28 30,069,610.62 17,681,617.00 71,796,550.00 45,362,322.00 19,223,585.30 27,932,851.72
126,180,683.04 34,349,836.80 31,360,982.32 23,702,846.10 53,492,389.14
17,600,109.17 58,886,351.24
Crédito Vigente
.00 31,440,133.46 393,811.27
.00 1,076,335.87
.00 .00 .00 .00 .00 .00 .00 .00
697,495.77 .00 .00 .00
615,718.32 .00 .00 .00 .00 .00
66,318.81 .00
.00 1,144.81
.00 .00 .00 .00 .00 .00 .00
78,570.59
.00 46,389,723.12 271,942.59
.00 .00 .00 .00 .00 .00 .00 .00
11,851.44 .00
58,089.54 47,850.00
.00
.00 .00
Preventivo
.00 31,350,680.46 393,811.27
.00 1,076,335.87
.00 .00 .00 .00 .00 .00 .00 .00
697,495.77 .00 .00 .00
615,718.32 .00 .00 .00 .00 .00
66,318.81 .00
.00 1,144.81
.00 .00 .00 .00 .00 .00 .00
78,570.59
.00 46,389,723.12 271,942.59
.00 .00 .00 .00 .00 .00 .00 .00
11,851.44 .00
58,089.54 47,850.00
.00
.00 .00
Comprometido
.00 29,297,027.61 393,811.27
.00 1,076,335.87
.00 .00 .00 .00 .00 .00 .00 .00
697,495.77 .00 .00 .00
615,718.32 .00 .00 .00 .00 .00
66,318.81 .00
.00 1,144.81
.00 .00 .00 .00 .00 .00 .00
78,570.59
.00 46,389,723.12 271,942.59
.00 .00 .00 .00 .00 .00 .00 .00
11,851.44 .00
58,089.54 47,850.00
.00
.00 .00
Devengado
.00 27,110,425.87 393,811.27
.00 1,065,513.37
.00 .00 .00 .00 .00 .00 .00 .00
697,495.77 .00 .00 .00
615,718.32 .00 .00 .00 .00 .00
66,318.81 .00
.00 1,144.81
.00 .00 .00 .00 .00 .00 .00
78,570.59
.00 46,388,123.12 271,942.59
.00 .00 .00 .00 .00 .00 .00 .00
11,851.44 .00
58,089.54 47,850.00
.00
.00 .00
Pagado
38,746,247.66 393,115,490.54 43,449,448.98 10,547,031.60 51,385,965.20 7,481,117.00
69,226,701.59 8,285,305.65
15,983,862.79 14,751,792.00 17,433,125.90 10,835,727.55 26,149,983.55 9,824,994.59
15,839,543.32 3,620,742.16 9,112,637.57
11,318,645.68 3,455,723.82 1,284,239.00 3,353,305.39 328,122.00 1,809,256.06
20,941,834.13 11,192,924.00
2,654,430.68 19,172,301.05 6,655,923.50 1,877,432.87 740,157.63 2,470,238.70 7,845,097.00 1,633,159.00 4,860,309.46
11,712,206.07
33,884,295.25 205,586,693.88 45,885,908.00 13,417,476.99 3,186,824.28
30,069,610.62 17,681,617.00 71,796,550.00 45,362,322.00 19,223,585.30 27,932,851.72
126,168,831.60 34,349,836.80 31,302,892.78 23,654,996.10 53,492,389.14
17,600,109.17 58,886,351.24
Saldo por Prevenir
.00 89,453.00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00
Saldo por Comprometer
.00 2,053,652.85
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00
Saldo por Devengar
.00 2,186,601.74
.00 .00
10,822.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00
.00 1,600.00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00
Deuda Flotante
Gestion: 2011
Estadísticas de Presupuesto y Ejecución por Entidad 14/08/2011 08:40:35
(*) La información procede del SIGMA local de la institucion y fué obtenida en la fecha indicada.
Página 9 de 11
1518 1519 1520 1521 1522 1523 1524 1525 1526 1527 1528 1529 1530 1531 1532 1533 1534 1535 1536 1537 1538 1539 1540 1601 1602 1603 1604 1605 1606 1607 1608 1609 1610 1611 1701
1702 1703 1704 1705 1706 1707
1708
1709 1710 1711 1712 1713 1714 1715 1716 1717 1718 1719
Ent.
Municipalidad de VitichiMunicipalidad de TupizaMunicipalidad de AtochaMunicipalidad de Colcha"K" (Villa Martín)Municipalidad de San Pedro de QuemesMunicipalidad de San Pablo de LípezMunicipalidad de MojineteMunicipalidad de San Antonio de EsmorucoMunicipalidad de Sacaca (Villa de Sacaca)Municipalidad de CaripuyoMunicipalidad de Puna (Villa Talavera)Municipalidad de Caiza "D"Municipalidad de UyuniMunicipalidad de TomaveMunicipalidad de PorcoMunicipalidad de ArampampaMunicipalidad de AcasioMunicipalidad de LlicaMunicipalidad de TahuaMunicipalidad de VillazónMunicipalidad de San AgustínMunicipalidad de CkochasMunicipalidad de Chuquiuta "Ayllu Jucumani"Municipalidad de Tarija (*) 24/03/2011_00:00Municipalidad de PadcayaMunicipalidad de BermejoMunicipalidad de YacuibaMunicipalidad de CaraparíMunicipalidad de VillamontesMunicipalidad de Uriondo (Concepción)Municipalidad de YuncharaMunicipalidad de San LorenzoMunicipalidad de El PuenteMunicipalidad de Entre RíosMunicipalidad de Santa Cruz de La Sierra (*)12/07/2011_00:00Municipalidad de CotocaMunicipalidad de Porongo (Ayacucho)Municipalidad de La GuardiaMunicipalidad de El TornoMunicipalidad de WarnesMunicipalidad de San Ignacio (San Ignacio deVelasco)Municipalidad de San Miguel (San Miguel deVelasco)Municipalidad de San RafaelMunicipalidad de Buena VistaMunicipalidad de San CarlosMunicipalidad de YapacaníMunicipalidad de San JoséMunicipalidad de PailónMunicipalidad de RoboréMunicipalidad de PortachueloMunicipalidad de Santa Rosa del SaraMunicipalidad de LagunillasMunicipalidad de Charagua
Entidad
12,636,923.00 44,054,084.00 19,353,395.00 57,518,946.00 1,456,510.00 2,518,489.00 950,464.00 1,677,786.00
19,890,062.00 10,476,452.00 36,054,139.00 12,662,563.00 26,085,059.00 16,346,421.00 10,551,371.00 5,602,883.00 6,656,804.00 3,532,096.00 2,151,332.00
40,637,812.00 1,959,227.00
18,064,022.00 6,501,230.00
430,046,788.00 41,477,411.00 67,394,178.00
242,163,882.00 125,202,343.00 151,403,265.00 29,839,685.00 29,678,283.00 43,620,003.00 27,030,260.00 53,587,653.00
1,889,335,468.00
49,903,249.00 20,071,570.00 54,595,496.00 41,529,579.00 67,481,188.00 40,301,407.00
14,737,972.00
5,441,844.00 12,448,535.00 15,036,749.00 38,620,309.00 28,524,631.00 30,462,972.00 13,465,804.00 20,111,992.00 12,886,279.00 9,462,331.00
22,862,050.00
Ppto.Aprobado
17,014,193.00 70,385,274.44 31,755,331.00
127,294,525.00 2,102,263.40 4,599,487.07 1,429,957.14 2,370,930.34 36,245,349.19 19,189,870.51 42,313,119.00 25,294,291.00 35,310,208.00 24,442,601.00 24,582,727.69 6,745,469.00 8,276,259.00 4,878,675.56 3,249,835.74 53,519,154.78 2,408,755.49 24,478,074.68 9,502,008.79
430,046,788.00 51,751,110.00 89,193,426.00
302,262,112.00 150,098,320.00 179,169,659.00 35,077,409.00 32,628,635.05 65,362,042.00 35,923,804.00 57,279,144.00
2,034,657,598.24
52,373,368.00 26,711,824.00 61,890,496.17 46,888,031.00
104,242,870.27 50,164,522.00
14,052,610.00
7,187,185.00 14,739,130.61 21,926,267.32 40,318,634.00 31,548,200.08 33,754,515.95 15,952,834.00 21,212,099.86 19,874,248.00 9,192,231.68 26,713,959.00
Crédito Vigente
.00 22,374.03
.00 .00 .00 .00 .00 .00 .00 .00
11,840.00 .00 .00 .00 .00 .00
25,088.00 .00 .00 .00 .00 .00 .00
59,143,748.18 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
1,167,889,659.10
.00 .00
355,504.61 .00 .00 .00
.00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Preventivo
.00 22,374.03
.00 .00 .00 .00 .00 .00 .00 .00
11,840.00 .00 .00 .00 .00 .00
25,088.00 .00 .00 .00 .00 .00 .00
44,142,260.91 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
509,053,954.74
.00 .00
355,504.61 .00 .00 .00
.00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Comprometido
.00 22,374.03
.00 .00 .00 .00 .00 .00 .00 .00
11,840.00 .00 .00 .00 .00 .00
25,088.00 .00 .00 .00 .00 .00 .00
39,014,680.14 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
472,023,114.78
.00 .00
355,504.61 .00 .00 .00
.00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Devengado
.00 22,374.03
.00 .00 .00 .00 .00 .00 .00 .00
11,840.00 .00 .00 .00 .00 .00
25,088.00 .00 .00 .00 .00 .00 .00
38,819,441.21 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
465,734,280.98
.00 .00
355,504.61 .00 .00 .00
.00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Pagado
17,014,193.00 70,362,900.41 31,755,331.00
127,294,525.00 2,102,263.40 4,599,487.07 1,429,957.14 2,370,930.34
36,245,349.19 19,189,870.51 42,301,279.00 25,294,291.00 35,310,208.00 24,442,601.00 24,582,727.69 6,745,469.00 8,251,171.00 4,878,675.56 3,249,835.74
53,519,154.78 2,408,755.49
24,478,074.68 9,502,008.79
370,903,039.82 51,751,110.00 89,193,426.00
302,262,112.00 150,098,320.00 179,169,659.00 35,077,409.00 32,628,635.05 65,362,042.00 35,923,804.00 57,279,144.00
866,767,939.14
52,373,368.00 26,711,824.00 61,534,991.56 46,888,031.00
104,242,870.27 50,164,522.00
14,052,610.00
7,187,185.00 14,739,130.61 21,926,267.32 40,318,634.00 31,548,200.08 33,754,515.95 15,952,834.00 21,212,099.86 19,874,248.00 9,192,231.68
26,713,959.00
Saldo por Prevenir
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
15,001,487.27 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
658,835,704.36
.00 .00 .00 .00 .00 .00
.00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Saldo por Comprometer
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
5,127,580.77 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
37,030,839.96
.00 .00 .00 .00 .00 .00
.00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Saldo por Devengar
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
195,238.93 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
6,288,833.80
.00 .00 .00 .00 .00 .00
.00
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Deuda Flotante
Gestion: 2011
Estadísticas de Presupuesto y Ejecución por Entidad 14/08/2011 08:40:35
(*) La información procede del SIGMA local de la institucion y fué obtenida en la fecha indicada.
Página 10 de 11
1720 1721 1722 1723 1724 1725 1726 1727 1728 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 1740 1741 1742 1743 1744 1745 1746 1747 1748 1749 1750 1751 1752 1753 1754 1755 1756 1801 1802 1803 1805 1806 1807 1808 1809 1810 1811 1812 1813 1814 1815 1816 1817 1818 1819
Ent.
Municipalidad de CabezasMunicipalidad de CuevoMunicipalidad de GutiérrezMunicipalidad de CamiriMunicipalidad de BoyuibeMunicipalidad de VallegrandeMunicipalidad de TrigalMunicipalidad de Moro MoroMunicipalidad de Postrer ValleMunicipalidad de PucaraMunicipalidad de SamaipataMunicipalidad de Pampa GrandeMunicipalidad de MairanaMunicipalidad de QuirusillasMunicipalidad de MonteroMunicipalidad de General Agustín SaavedraMunicipalidad de MinerosMunicipalidad de ConcepciónMunicipalidad de San JavierMunicipalidad de San JuliánMunicipalidad de San MatíasMunicipalidad de ComarapaMunicipalidad de SaipinaMunicipalidad de Puerto SuárezMunicipalidad de Puerto QuijarroMunicipalidad de Ascención de GuarayosMunicipalidad de UrubichaMunicipalidad de El PuenteMunicipalidad de Okinawa UnoMunicipalidad de San Antonio de LomerioMunicipalidad de San RamónMunicipalidad de El Carmen Rivero TórrezMunicipalidad de San JuanMunicipalidad de Fernández AlonsoMunicipalidad de San PedroMunicipalidad de Cuatro CañadasMunicipalidad de Colpa BélgicaMunicipalidad de TrinidadMunicipalidad de San JavierMunicipalidad de RiberaltaMunicipalidad de Puerto GuayaramerínMunicipalidad de ReyesMunicipalidad de Puerto RurrenabaqueMunicipalidad de San BorjaMunicipalidad de Santa RosaMunicipalidad de Santa AnaMunicipalidad de San IgnacioMunicipalidad de LoretoMunicipalidad de San AndrésMunicipalidad de San JoaquínMunicipalidad de San RamónMunicipalidad de Puerto SílesMunicipalidad de MagdalenaMunicipalidad de BauresMunicipalidad de Huacaraje
Entidad
20,529,498.00 3,096,050.00
12,525,898.00 31,364,345.00 3,526,936.00
20,463,842.00 2,275,028.00 3,131,640.00 2,180,163.00 2,227,389.00 7,968,625.00 6,792,236.00 6,638,062.00 1,647,153.00
108,731,978.00 15,967,584.00 17,862,078.00 21,252,347.00 12,964,430.00 41,562,588.00 12,016,384.00 21,376,741.00 19,294,817.00 15,851,291.00 13,349,108.00 27,860,741.00 5,512,936.00 9,001,720.00
25,210,812.00 5,159,333.00 5,487,937.00 5,705,897.00 9,702,933.00 9,715,456.00
13,688,520.00 25,428,030.00 5,979,933.00
159,754,765.00 7,383,507.00
120,551,400.00 59,467,161.00 16,858,634.00 21,723,945.00 51,936,578.00 14,999,424.00 36,359,644.00 28,941,243.00 6,268,148.00
17,186,491.00 7,980,410.00 8,995,976.00 1,636,859.00
15,825,693.00 7,463,660.00 5,357,088.00
Ppto.Aprobado
26,393,214.00 5,455,571.00 15,225,501.00 34,990,790.40 7,352,640.27 26,715,561.00 3,004,865.00 5,250,913.23 3,406,155.89 3,329,929.26 8,919,644.33 9,563,365.00 11,453,083.00 2,541,734.00
143,514,060.00 19,429,533.34 20,070,977.00 24,793,791.00 14,140,708.00 48,577,559.97 23,439,864.40 21,647,874.98 15,348,642.54 20,896,692.00 16,234,683.00 28,249,810.43 7,222,507.00 9,995,300.00 27,198,194.00 6,308,419.00 7,827,227.44 7,883,600.75 11,616,833.00 14,030,711.93 22,569,242.00 30,611,620.00 7,480,024.55
189,724,956.87 9,198,717.35
176,309,878.54 73,033,004.01 20,381,320.38 26,962,796.83 62,794,664.00 18,930,950.00 46,031,921.38 34,191,185.38 9,189,769.97 20,796,110.82 11,252,696.90 11,192,255.00 2,714,196.00 19,648,855.44 10,283,862.87 7,148,129.65
Crédito Vigente
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
52,000.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Preventivo
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
52,000.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Comprometido
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
52,000.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Devengado
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
52,000.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Pagado
26,393,214.00 5,455,571.00
15,225,501.00 34,990,790.40 7,352,640.27
26,715,561.00 3,004,865.00 5,250,913.23 3,406,155.89 3,329,929.26 8,919,644.33 9,563,365.00
11,453,083.00 2,541,734.00
143,462,060.00 19,429,533.34 20,070,977.00 24,793,791.00 14,140,708.00 48,577,559.97 23,439,864.40 21,647,874.98 15,348,642.54 20,896,692.00 16,234,683.00 28,249,810.43 7,222,507.00 9,995,300.00
27,198,194.00 6,308,419.00 7,827,227.44 7,883,600.75
11,616,833.00 14,030,711.93 22,569,242.00 30,611,620.00 7,480,024.55
189,724,956.87 9,198,717.35
176,309,878.54 73,033,004.01 20,381,320.38 26,962,796.83 62,794,664.00 18,930,950.00 46,031,921.38 34,191,185.38 9,189,769.97
20,796,110.82 11,252,696.90 11,192,255.00 2,714,196.00
19,648,855.44 10,283,862.87 7,148,129.65
Saldo por Prevenir
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Saldo por Comprometer
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Saldo por Devengar
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Deuda Flotante
Gestion: 2011
Estadísticas de Presupuesto y Ejecución por Entidad 14/08/2011 08:40:35
(*) La información procede del SIGMA local de la institucion y fué obtenida en la fecha indicada.
Página 11 de 11
1820 1901 1902 1903 1904 1905 1906 1907 1908 1909 1910 1911 1912 1913 1914 1915
Ent.
Municipalidad de ExaltaciónMunicipalidad de CobijaMunicipalidad de PorvenirMunicipalidad de BolpebraMunicipalidad de Bella FlorMunicipalidad de Puerto RicoMunicipalidad de San PedroMunicipalidad de FiladelfiaMunicipalidad de Puerto Gonzalo MorenoMunicipalidad de San LorenzoMunicipalidad de SenaMunicipalidad de Santa Rosa del AbunáMunicipalidad de Ingavi (Humaita)Municipalidad de Nueva EsperanzaMunicipalidad de Villa Nueva (Loma Alta)Municipalidad de Santos Mercado
Entidad
8,548,459.00 165,083,290.00 23,817,359.00 8,728,305.00
15,131,223.00 26,186,865.00 8,191,982.00
22,073,543.00 26,712,003.00 24,929,615.00 16,535,808.00 14,004,387.00 7,371,844.00 4,831,736.00 7,075,606.00 3,572,136.00
Ppto.Aprobado
10,931,194.00 209,866,812.82 33,181,619.22 12,489,500.00 22,443,869.00 35,327,836.00 10,852,860.00 31,367,436.54 37,430,477.70 30,180,474.01 23,890,553.78 17,540,644.00 10,973,538.72 7,455,128.73 10,730,522.00 4,581,916.00
Crédito Vigente
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Preventivo
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Comprometido
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Devengado
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Pagado
10,931,194.00 209,866,812.82 33,181,619.22 12,489,500.00 22,443,869.00 35,327,836.00 10,852,860.00 31,367,436.54 37,430,477.70 30,180,474.01 23,890,553.78 17,540,644.00 10,973,538.72 7,455,128.73
10,730,522.00 4,581,916.00
Saldo por Prevenir
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Saldo por Comprometer
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Saldo por Devengar
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
Deuda Flotante
Gestion: 2011
