02/05/2012 08:03:28

Estadsticas de Presupuesto y Ejecucin por Entidad

Pgina 1 de 10

Gestion:
Ent.
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52
66
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153

2011
Entidad

Vicepresidencia del Estado Plurinacional

Ministerio de Relaciones Exteriores
Ministerio de Gobierno
Ministerio de Educacin
Ministerio de Defensa
Ministerio de la Presidencia
Ministerio de Justicia
Ministerio de Economa y Finanzas Pblicas
Ministerio de Desarrollo Productivo y Economa Plural
Ministerio de Salud y Deportes
Ministerio de Desarrollo Rural y Tierras
Min de Transparencia Inst. y Lucha Contra la Corrupcin
Ministerio de Autonmia
Ministerio de Culturas
Ministerio de Planificacin del Desarrollo
Ministerio de Trabajo, Empleo y Previsin Social
Ministerio de Minera y Metalurgia
Ministerio de Hidrocarburos y Energa
Ministerio de Defensa Legal del Estado
Ministerio de Obras Pblicas, Servicios y Vivienda
Ministerio de Medio Ambiente y Agua
Ministerio de Comunicacin
Consejo Supremo de Defensa Plurinacional
Tesoro General de la Nacin
Orquesta Sinfnica Nacional
Conservatorio Nacional de Msica
Instituto Boliviano de la Ceguera
Comit Nacional de la Persona con Discapacidad
Fondo de Inversin para el Deporte
Inst. Boliviano del Dep. la Educ. Fsica y la Recreacin
Direccin General de Aeronutica Civil
Agencia para el Des. de la Soc. de la Informacin en Bolivia
Instituto Boliviano de Ciencia y Tecnologa Nuclear
Academia Nacional de Ciencias
Escuela de Gestin Pblica Plurinacional
Fondo de Financiamiento para la Mineria
Servicio de Desarrollo de las Empresas Pb. Productivas
Lotera Nacional de Beneficencia y Salubridad
Consejo Nacional de Vivienda Policial
Comit Ejecutivo Universidad Boliviana
Universidad Mayor Real y Pontificia de San Francisco Xavier
Universidad Mayor de San Andrs
Universidad Pblica de El Alto
Universidad Mayor de San Simn
Universidad Tcnica de Oruro
Universidad Autnoma Toms Fras
Universidad Nacional Siglo XX
Universidad Autnoma Juan Misael Saracho
Universidad Autnoma Gabriel Ren Moreno
Universidad Autnoma del Beni Jos Ballivin
Universidad Amaznica de Pando
Consejo Nacional del Cine
Proyecto Sucre Ciudad Universitaria
Servicio Nacional de Defensa Pblica
Observatorio Plurinacional de la Calidad Educativa

Fecha
de Datos (*)
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
31/12/11 00:12:00
31/12/11 00:12:00
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
31/12/11 00:12:00
02/05/12 20:05:28
20/03/12 00:03:00
20/03/12 00:03:00
31/12/11 00:12:00
29/01/12 00:01:00
29/01/12 00:01:00
20/03/12 00:03:00
31/12/11 00:12:00
20/03/12 00:03:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
02/05/12 20:05:28
31/12/11 00:12:00
02/05/12 20:05:28
02/05/12 20:05:28

(*) La informacin procede del SIGMA Central mdulo Centralizador de Recursos y Gastos, en la fecha indicada (Verificados/Aprobados).

Ppto.Aprobado
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
0,00
417.520,00
52.234.268.094,00
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
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

Crdito Vigente
29.750.332,15
268.327.753,26
2.096.835.722,57
1.116.415.264,50
2.466.903.265,62
320.587.424,18
50.529.574,08
183.885.419,05
98.926.600,65
940.141.283,45
780.183.909,60
25.863.227,08
59.924.345,24
58.454.490,95
210.306.105,73
46.537.108,71
154.736.969,14
447.773.682,88
486.412,64
1.431.622.797,46
467.275.398,76
74.240.247,73
435.130,00
61.297.885.687,77
1.550.428,00
2.967.845,00
21.287.896,00
365.854,00
12.312.693,00
3.541.654,00
70.793.409,00
3.384.057,00
2.071.886,00
462.264,00
10.000.490,80
44.087.204,00
41.710.365,00
34.342.526,00
50.931.640,00
8.767.260,00
433.032.051,82
1.084.347.794,00
167.839.051,00
727.125.126,47
244.103.582,00
282.976.342,00
99.026.112,00
331.688.382,00
810.113.070,73
167.569.207,00
70.176.375,43
942.969,00
47.864.515,00
8.172.204,00
2.651.399,34

Comprometido
26.901.822,23
233.633.825,37
2.017.715.584,89
964.748.548,25
2.424.006.013,25
117.485.843,49
49.170.353,14
153.891.359,96
74.469.867,26
708.407.833,11
656.727.414,52
20.647.537,91
41.340.724,87
35.601.477,82
79.151.973,68
38.299.040,30
140.332.311,20
301.585.036,39
486.412,64
1.389.613.764,05
357.507.458,37
65.148.137,83
395.605,35
51.741.034.105,95
1.101.508,25
2.247.751,52
21.273.932,02
311.306,13
9.743.602,75
3.504.702,55
52.764.750,10
2.358.424,89
1.811.912,85
451.818,04
7.693.307,06
1.299.349,82
13.993.422,14
24.904.019,34
9.062.331,39
6.434.517,57
256.832.209,80
634.503.808,45
128.290.774,58
459.835.357,35
169.969.140,70
153.662.013,26
39.840.939,96
189.195.416,40
537.518.415,33
92.729.394,76
49.414.148,55
644.637,67
17.718.429,93
7.894.108,56
2.291.164,40

Devengado
26.901.822,23
233.633.825,37
2.017.715.584,89
964.748.548,25
2.424.006.013,25
117.485.843,49
49.170.353,14
153.891.359,96
74.460.099,26
708.343.115,16
656.550.809,52
20.647.534,91
41.337.292,87
35.599.317,13
79.147.960,19
38.274.866,07
140.332.311,20
301.466.042,21
486.412,64
1.389.613.623,56
357.450.450,99
65.148.137,83
395.605,35
51.741.034.105,95
1.101.508,25
2.247.751,52
21.273.932,02
311.306,13
9.743.602,75
3.504.702,55
52.753.550,10
2.358.424,89
1.811.912,85
451.818,04
7.693.307,06
1.299.349,82
13.985.052,14
24.904.019,34
9.062.331,39
6.434.517,57
256.754.474,56
634.503.808,45
84.760.100,35
459.835.357,35
169.969.140,70
153.655.582,26
39.840.939,96
189.195.416,40
514.103.509,24
92.729.394,76
49.414.148,55
644.637,67
7.297.826,10
7.894.108,56
2.291.164,40

Pagado
25.514.443,99
220.779.532,40
1.982.450.779,06
937.094.173,49
2.411.644.850,66
114.493.686,00
47.905.446,99
146.928.041,67
69.494.124,10
677.277.566,89
629.797.678,35
19.300.490,16
38.303.167,41
27.899.966,38
78.178.033,14
37.211.627,83
66.705.647,57
299.434.531,34
486.412,64
1.237.635.104,66
338.898.046,45
60.511.783,17
394.768,90
50.775.314.273,42
1.069.226,84
2.119.754,18
21.273.932,02
293.517,67
9.743.602,75
3.504.002,55
48.242.464,59
2.242.686,09
1.710.729,68
451.818,04
7.579.425,08
1.299.109,82
12.029.301,43
24.439.025,66
8.716.060,88
6.434.517,57
254.949.404,84
630.745.464,92
40.621.405,63
456.748.113,84
169.917.021,98
144.423.081,53
38.602.827,74
181.593.646,15
448.416.735,93
79.370.080,43
47.798.010,83
618.023,51
7.297.826,10
7.894.108,56
2.291.164,40

Saldo por Devengar

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
9.768,00
64.717,95
176.605,00
3,00
3.432,00
2.160,69
4.013,49
24.174,23
0,00
118.994,18
0,00
140,49
57.007,38
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
11.200,00
0,00
0,00
0,00
0,00
0,00
8.370,00
0,00
0,00
0,00
77.735,24
0,00
43.530.674,23
0,00
0,00
6.431,00
0,00
0,00
23.414.906,09
0,00
0,00
0,00
10.420.603,83
0,00
0,00

Deuda Flotante
1.387.378,24
12.854.292,97
35.264.805,83
27.654.374,76
12.361.162,59
2.992.157,49
1.264.906,15
6.963.318,29
4.965.975,16
31.065.548,27
26.753.131,17
1.347.044,75
3.034.125,46
7.699.350,75
969.927,05
1.063.238,24
73.626.663,63
2.031.510,87
0,00
151.978.518,90
18.552.404,54
4.636.354,66
836,45
965.719.832,53
32.281,41
127.997,34
0,00
17.788,46
0,00
700,00
4.511.085,51
115.738,80
101.183,17
0,00
113.881,98
240,00
1.955.750,71
464.993,68
346.270,51
0,00
1.805.069,72
3.758.343,53
44.138.694,72
3.087.243,51
52.118,72
9.232.500,73
1.238.112,22
7.601.770,25
65.686.773,31
13.359.314,33
1.616.137,72
26.614,16
0,00
0,00
0,00

02/05/2012 08:03:28

Estadsticas de Presupuesto y Ejecucin por Entidad

Pgina 2 de 10

Gestion:
Ent.
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163
169
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188
190
192
197
200
201
203
206
209
210
212
213
221
222
223
224
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281
283
287
288
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290
291
292
293
294
295
296
297
298
299
301
302
309
310
311
312
313

2011
Entidad

Museo Nacional de Historia Natural

Agencia Nacional de Hidrocarburos
Autoridad General de Impugnacin Tributaria
Escuela Militar de Ingeniera
Centro de Investigacin Agrcola Tropical
Complejo Indus. de los Rec.Evaporticos del Salar de Uyuni
Autoridad General Jurisdiccional Administrativa Minera
Servicio al Mejoramiento de Navegacin Amaznica
Direccin Estratgica de Reivindicacin Martima
Registro Unico para la Administracin Tributaria Municipal
Agencia para el Des. de las Macroreg. y Zonas Fronterizas
Autoridad de Supervisin del Sistema Financiero
Instituto Nacional de Estadstica
Administracin de Servicios Portuarios - Bolivia
Unidad de Anlisis de Polticas Sociales y Econmicas
Instituto Nacional de Reforma Agraria
Servicio Nacional de Meteorologa e Hidrologa
Servicio Nal. de Registro y Comercial de Minerales y Metales
Instituto Nacional de Innovacin Agropecuaria y Forestal
Fondo Nacional de Desarrollo Forestal
Insumos Bolivia
Serv. Nal. para la Sostenibilidad del Saneamiento Basico
Servicio Estatal de Autonomas
Comando de Ingeniera del Ejrcito
Servicio Nacional de Hidrografa Naval
Servicio Nacional de Aerofotogrametra
Servicio Geodsico de Mapas
Centro de Investigacin y Desarrollo Acucola Boliviano
Centro de Abastecimiento y Suministros de Salud
Fondo de Des. para los Pueblos Indgenas, Orig. y Com. Camp.
Instituto Nacional de Salud Ocupacional
Entidad Ejecutora de Medio Ambiente y Agua
Instituto del Seguro Agrario
Oficina Tcnica de los Ros Pilcomayo y Bermejo
Aduana Nacional
Fondo Nacional de Inversin Productiva y Social
Servicio Nacional del Riego
Mutual de Seguros del Policia
Servicio de Impuestos Nacionales
Administradora Boliviana de Carreteras
Vas Bolivia
Fundacin Cultural del Banco Central de Bolivia
Univ. Indigena Bol. Comun. Intercultural Prod. Tupak Katari
Univ. Indigena Bol. Comun. Intercult Prod. Casimiro Huanca
Univ. Indigena Bol. Comun. Intercult Prod. Apiguaiki Tupa
Servicio Nacional de Caminos Residual
Servicio Departamental de Riego - Chuquisaca
Servicio Departamental de Riego - La Paz
Servicio Departamental de Riego - Oruro
Servicio Departamental de Riego - Potos
Autoridad de Fiscalizacin y Control Social del Juego
Autoridad de Reg. y Fisc. de Telecomunicaciones y Transp.
Autoridad de Fisc y Ctrol Soc de Agua Potable Saneam.Basico
Autoridad de Fiscalizac. y Control Soc de Bosques y Tierras
Autoridad de Fiscalizacion y Control de Pensiones y Seguros - APS

Fecha
de Datos (*)
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
31/12/11 00:12:00
02/05/12 20:05:28
02/05/12 20:05:28
31/12/11 00:12:00
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
31/12/11 00:12:00
02/05/12 20:05:28
02/05/12 20:05:28
31/12/11 00:12:00
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
31/12/11 00:12:00
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28

(*) La informacin procede del SIGMA Central mdulo Centralizador de Recursos y Gastos, en la fecha indicada (Verificados/Aprobados).

Ppto.Aprobado
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
0,00
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
0,00
140.020.667,00
1.103.716,00
10.228.315,00
730.139,00
991.530,00
37.914.614,00
352.294.906,00
3.052.992,00
7.831.364,00
0,00
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
0,00
250.000,00
984.966,00
0,00
531.519,00
0,00
506.059.728,00
15.441.337,00
120.530.480,00
29.127.048,00

Crdito Vigente
972.249,42
193.388.805,00
41.105.160,00
65.683.066,00
32.702.270,00
1.958.564,00
8.815.014,00
4.506.001,00
9.238.780,00
49.298.723,16
20.301.350,00
147.654.620,24
121.067.317,00
43.538.300,00
15.229.963,02
219.687.557,45
7.811.501,00
7.846.628,00
45.636.467,81
20.387.758,00
79.746.640,00
9.854.431,02
3.993.479,00
140.020.667,00
1.112.116,00
18.741.733,01
765.093,00
3.320.415,00
37.914.614,00
384.989.325,00
4.822.373,00
25.851.426,10
795.453,00
2.405.496,00
310.212.890,00
1.391.362.200,74
2.062.813,00
233.960.136,00
375.153.917,00
4.695.332.386,99
360.411.213,00
37.646.504,54
28.410.522,00
25.901.587,00
33.364.908,00
45.882.283,88
335.248,00
1.243.661,00
1.400.000,00
531.519,00
8.173.705,17
520.148.151,83
18.476.537,18
147.783.152,05
64.542.606,76

Comprometido
818.001,86
66.333.757,90
20.719.691,71
41.805.575,31
25.134.692,91
1.274.903,49
4.410.462,27
3.060.017,33
5.350.581,09
44.911.362,80
12.480.379,71
95.493.723,67
29.455.350,61
37.500.011,13
9.406.881,13
158.661.107,86
7.503.218,86
6.539.495,01
29.222.409,51
1.087.881,30
0,00
4.741.255,09
3.648.342,35
42.190.985,39
689.892,61
18.280.966,43
563.463,23
2.726.350,01
22.501.964,06
281.881.546,86
3.582.234,88
9.723.482,61
689.776,56
1.071.018,14
177.769.499,59
743.104.987,53
1.852.555,37
127.952.523,15
214.816.521,17
2.949.431.592,52
340.031.242,46
28.530.692,76
16.082.166,60
7.731.755,41
12.830.422,02
45.560.744,83
314.935,37
1.178.385,40
772.021,17
345.232,18
6.529.475,28
401.577.635,31
17.369.297,61
115.852.938,64
61.685.921,67

Devengado
818.001,86
66.333.757,90
20.719.691,71
41.805.575,31
25.124.655,87
1.274.903,49
4.410.462,27
3.053.901,83
5.350.581,09
44.911.362,80
12.480.379,71
94.954.249,21
29.455.350,61
37.500.011,13
9.406.881,13
158.650.417,59
7.503.218,86
6.539.495,01
29.222.409,51
1.087.881,30
0,00
4.677.291,19
3.648.342,35
42.190.985,39
689.892,61
18.280.966,43
563.463,23
2.726.350,01
22.501.964,06
281.881.168,86
3.582.234,88
9.723.482,61
689.776,56
1.071.018,14
177.710.834,59
743.104.987,53
1.852.555,37
122.281.250,53
214.780.846,11
2.948.938.347,95
340.031.242,46
28.530.692,76
14.866.647,59
7.731.755,41
11.892.642,02
45.560.744,83
314.935,37
1.178.385,40
772.021,17
345.232,18
6.529.475,28
401.577.635,31
17.369.297,61
115.852.938,64
61.677.821,67

Pagado
818.001,86
46.498.068,02
19.482.326,36
38.432.956,59
24.038.318,53
1.198.114,86
4.327.415,27
3.041.037,83
5.345.301,09
40.373.789,97
11.067.424,56
88.849.224,96
27.732.536,98
35.673.021,92
9.224.771,96
152.604.991,22
7.503.218,86
6.539.495,01
29.222.409,51
1.087.117,61
0,00
4.673.426,04
3.184.455,10
42.150.283,36
689.892,61
18.249.515,46
563.463,23
2.657.712,17
21.703.213,12
263.135.221,71
3.570.001,86
9.131.755,93
689.776,56
1.052.304,44
177.470.583,56
722.753.659,03
1.848.837,97
121.527.664,39
201.989.313,68
2.834.722.433,42
327.811.060,99
27.630.688,36
14.126.516,45
7.262.441,37
11.736.923,04
45.125.937,80
314.935,37
1.121.059,09
667.989,17
278.701,80
6.473.657,58
392.831.346,31
17.101.356,69
115.691.084,79
59.004.443,35

Saldo por Devengar

0,00
0,00
0,00
0,00
10.037,04
0,00
0,00
6.115,50
0,00
0,00
0,00
539.474,46
0,00
0,00
0,00
10.690,27
0,00
0,00
0,00
0,00
0,00
63.963,90
0,00
0,00
0,00
0,00
0,00
0,00
0,00
378,00
0,00
0,00
0,00
0,00
58.665,00
0,00
0,00
5.671.272,62
35.675,06
493.244,57
0,00
0,00
1.215.519,01
0,00
937.780,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
8.100,00

Deuda Flotante
0,00
19.835.689,88
1.237.365,35
3.372.618,72
1.086.337,34
76.788,63
83.047,00
12.864,00
5.280,00
4.537.572,83
1.412.955,15
6.105.024,25
1.722.813,63
1.826.989,21
182.109,17
6.045.426,37
0,00
0,00
0,00
763,69
0,00
3.865,15
463.887,25
40.702,03
0,00
31.450,97
0,00
68.637,84
798.750,94
18.745.947,15
12.233,02
591.726,68
0,00
18.713,70
240.251,03
20.351.328,50
3.717,40
753.586,14
12.791.532,43
114.215.914,53
12.220.181,47
900.004,40
740.131,14
469.314,04
155.718,98
434.807,03
0,00
57.326,31
104.032,00
66.530,38
55.817,70
8.746.289,00
267.940,92
161.853,85
2.673.378,32

02/05/2012 08:03:28

Estadsticas de Presupuesto y Ejecucin por Entidad

Pgina 3 de 10

Gestion:
Ent.
314
315
340
411
417
418
422
423
512
513
514
517
520
522
523
525
526
548
551
572
573
574
576
578
580
582
584
585
586
633
650
660
670
680
681
682
683
716
761
781
802
821
831
862
865
866
901
902
903
904
905
906
907
908
909

2011
Entidad

Autoridad de Fiscalizacion y Control Social de Electricidad

Autoridad de Fiscalizacion y Control Social de Empresas
Servicio General de Identificacin Personal
Corporacin del Seguro Social Militar
Caja Nacional de Salud
Caja Petrolera de Salud
Caja Bancaria Estatal de Salud
Caja de Salud del Servicio Nal. de Caminos y Ramas Anexas
Adm.de Aeropuertos y Servicios Auxiliares de Naveg. Area
Yacimientos Petrolferos Fiscales Bolivianos
Empresa Nacional de Electricidad
Corporacin Minera de Bolivia
Empresa Metalrgica VINTO - Nacionalizada
Empresa Nacional de Ferrocarriles - Residual
Empresa de Correos de Bolivia
Transportes Areo Boliviano
Bolivia TV
Corporacin de las Fuerzas Armadas p/ el Des. Nacional
Empresa Naviera Boliviana
Empresa de Apoyo a la Produccin de Alimentos
Empresa Siderrgica del Mutn
Lcteos de Bolivia
Cartones de Bolivia
Boliviana de Aviacin
Depsitos Aduaneros Bolivianos
Empresa Boliviana de Almendras y Derivados
Empresa Boliviana de Industrializacion de Hidrocarburos
Agencia Boliviana Espacial
Empresa Azucarera San Buena Aventura
Empresa Misicuni
Asamblea Legislativa Plurinacional
ORG. JUDICIAL Y TRIBUNAL CONSTITUC. PLURINACIONAL
ORGANO ELECTORAL PLURINACIONAL
CONTRALORIA GENERAL DEL ESTADO
MINISTERIO PUBLICO
DEFENSORIA DEL PUEBLO
PROCURADURIA GENERAL DEL ESTADO
Empresa Tarijea del Gas
Servicio Autnomo Municipal de Agua Potable y Alcantarillado
Servicio Municipal de Agua Potable y Alcantarillado
Empresa Local de Agua Potable y Alcantarillado Sucre
Administracin Autnoma para Obras Sanitarias - Potos
Servicio Local de Acueductos y Alcantarillado - Oruro
Fondo Nacional de Desarrollo Regional
Fondo de Desarrollo del Sist.Fin. y Apoyo al Sec.Productivo
Directorio Unico de Fondos
Gobierno Autnomo Departamental de Chuquisaca
Gobierno Autnomo Departamental de La Paz
Gobierno Autnomo Departamental de Cochabamba
Gobierno Autnomo Departamental de Oruro
Gobierno Autnomo Departamental de Potos
Gobierno Autnomo Departamental de Tarija
Gobierno Autnomo Departamental de Santa Cruz
Gobierno Autnomo Departamental de Beni
Gobierno Autnomo Departamental de Pando

Fecha
de Datos (*)
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
02/05/12 20:05:28
02/05/12 20:05:28
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
02/05/12 20:05:28
31/12/11 00:12:00
02/05/12 20:05:28
02/05/12 20:05:28
31/12/11 00:12:00
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
31/12/11 00:12:00
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
02/05/12 20:05:28
31/12/11 00:12:00
02/05/12 20:05:28
02/05/12 20:05:28
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
02/05/12 20:05:28
31/12/11 00:12:00
02/05/12 20:05:28
20/03/12 00:03:00
30/01/12 00:01:00
26/03/12 00:03:00
02/02/12 00:02:00
02/03/12 00:03:00
23/01/12 00:01:00
31/01/12 00:01:00
20/03/12 00:03:00
31/01/12 00:01:00

(*) La informacin procede del SIGMA Central mdulo Centralizador de Recursos y Gastos, en la fecha indicada (Verificados/Aprobados).

Ppto.Aprobado
64.752.900,00
6.922.622,00
0,00
379.218.640,00
1.922.395.123,00
603.874.531,00
12.056.502,00
54.681.541,00
191.739.678,00
49.327.215.847,00
760.410.598,00
1.789.014.081,00
1.436.397.239,00
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
0,00
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
0,00
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

Crdito Vigente
65.182.230,00
9.059.937,00
73.228.973,75
466.848.500,00
1.942.395.123,00
653.955.359,00
12.056.502,00
64.366.677,00
212.011.995,00
60.483.821.388,00
2.471.129.464,00
2.191.676.404,00
2.548.213.062,00
6.991.145,00
57.525.575,00
236.167.437,69
63.742.307,80
61.477.621,18
25.226.594,00
1.023.528.522,98
225.850.000,00
22.793.289,00
23.693.421,00
583.946.561,00
93.972.375,00
71.281.789,00
37.572.237,00
603.659.687,00
281.393.639,00
200.195.168,00
201.927.194,52
531.341.494,17
323.977.897,60
73.767.950,00
121.254.068,00
33.291.539,00
27.979.223,15
114.588.092,00
27.554.949,00
224.118.017,00
59.270.448,00
89.148.332,00
33.585.723,32
711.485.297,00
46.759.101,00
4.113.846,00
937.175.444,19
1.882.286.865,83
1.198.925.118,98
644.431.648,97
1.864.868.478,88
3.321.985.163,08
1.923.657.307,63
593.345.129,11
432.346.263,08

Comprometido
63.917.177,47
7.101.209,40
60.555.534,37
366.721.505,18
1.187.974.900,44
365.126.372,70
10.138.260,95
34.070.431,48
191.406.086,46
51.841.392.147,83
1.374.488.600,07
736.197.384,86
2.052.516.214,74
3.984.979,34
47.755.582,17
230.185.381,85
55.421.586,63
16.657.472,83
21.942.412,75
828.183.165,68
17.333.802,25
16.468.547,98
12.528.374,16
562.417.777,80
61.582.620,64
61.739.719,93
4.147.855,68
595.898.793,22
25.125.160,32
70.675.891,50
145.601.515,36
406.118.258,05
209.624.915,82
60.419.166,11
78.932.287,74
28.732.923,53
16.366.865,58
45.709.125,89
18.122.789,66
102.083.142,36
35.551.882,81
16.063.425,32
20.917.063,17
505.773.914,01
5.514.902,67
1.102.344,11
812.452.055,58
1.416.553.100,56
986.439.810,94
437.211.648,34
1.218.713.042,13
2.222.351.497,48
1.410.271.823,93
477.434.716,74
306.091.504,97

Devengado
63.917.177,47
7.101.209,40
60.555.534,37
362.357.152,10
1.065.315.375,35
340.834.416,76
10.138.260,95
33.506.959,27
191.406.086,46
51.837.272.984,18
1.374.488.600,07
736.197.384,86
2.052.516.214,74
3.984.979,34
47.755.582,17
230.185.381,85
55.421.566,63
16.657.472,83
21.942.412,75
828.183.165,68
17.333.802,25
16.468.547,98
12.528.374,16
562.417.131,00
61.582.620,64
61.739.719,93
4.147.855,68
595.898.793,22
25.125.160,32
70.675.891,50
145.601.515,36
406.118.258,05
209.624.915,82
60.419.166,11
78.932.287,74
28.732.923,53
16.366.865,58
40.950.706,47
18.122.789,66
96.016.578,48
29.255.569,63
16.063.425,32
20.917.063,17
505.773.914,01
5.514.902,67
1.102.344,11
812.452.055,58
1.416.553.100,56
986.439.810,94
437.211.648,34
1.218.713.042,13
2.222.351.497,48
1.410.271.823,93
477.434.716,74
306.091.504,97

Pagado
63.626.911,36
7.057.463,41
55.238.278,90
362.357.152,10
514.742.054,24
272.299.463,55
9.560.078,45
32.333.248,68
173.221.990,40
42.952.020.554,30
1.348.689.316,26
727.883.170,55
2.052.516.214,74
3.984.979,34
43.616.482,10
230.185.381,85
47.492.810,31
16.543.985,73
21.942.412,75
815.673.728,22
17.050.910,78
15.651.107,32
12.296.703,31
544.202.176,62
61.572.297,64
57.965.680,93
3.957.700,40
595.819.888,26
25.120.570,32
69.568.017,81
143.333.507,53
404.078.064,08
187.040.602,75
59.080.884,87
78.896.007,24
27.658.504,52
15.503.614,31
40.852.728,93
17.841.317,45
92.970.023,08
29.026.032,15
16.063.425,32
20.917.063,17
505.736.829,01
5.514.902,67
1.102.344,11
798.956.425,48
1.411.937.211,04
985.509.086,65
434.964.914,40
1.170.078.715,14
2.220.512.288,56
1.398.676.326,31
471.541.787,37
305.737.515,61

Saldo por Devengar

0,00
0,00
0,00
4.364.353,08
122.659.525,09
24.291.955,94
0,00
563.472,21
0,00
4.119.163,65
0,00
0,00
0,00
0,00
0,00
0,00
20,00
0,00
0,00
0,00
0,00
0,00
0,00
646,80
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
4.758.419,42
0,00
6.066.563,88
6.296.313,18
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00

Deuda Flotante
290.266,11
43.745,99
5.317.255,47
0,00
550.573.321,11
68.534.953,21
578.182,50
1.173.710,59
18.184.096,06
8.885.252.429,88
25.799.283,81
8.314.214,31
0,00
0,00
4.139.100,07
0,00
7.928.756,32
113.487,10
0,00
12.509.437,46
282.891,47
817.440,66
231.670,85
18.214.954,38
10.323,00
3.774.039,00
190.155,28
78.904,96
4.590,00
1.107.873,69
2.268.007,83
2.040.193,97
22.584.313,07
1.338.281,24
36.280,50
1.074.419,01
863.251,27
97.977,54
281.472,21
3.046.555,40
229.537,48
0,00
0,00
37.085,00
0,00
0,00
13.495.630,10
4.615.889,52
930.724,29
2.246.733,94
48.634.326,99
1.839.208,92
11.595.497,62
5.892.929,37
353.989,36

02/05/2012 08:03:28

Estadsticas de Presupuesto y Ejecucin por Entidad

Pgina 4 de 10

Gestion:
Ent.
951
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

2011
Entidad

Banco Central de Bolivia

Municipalidad de Sucre
Municipalidad de Yotala
Municipalidad de Poroma
Municipalidad de Villa Azurduy
Municipalidad de Tarvita (Villa Oras)
Municipalidad de Villa Zudaez (Tacopaya)
Municipalidad de Presto
Municipalidad de Villa Mojocoya
Municipalidad de Icla
Municipalidad de Padilla
Municipalidad de Tomina
Municipalidad de Sopachuy
Municipalidad de Villa Alcal
Municipalidad de El Villar
Municipalidad de Monteagudo
Municipalidad de San Pablo de Huacareta
Municipalidad de Tarabuco
Municipalidad de Yamparez
Municipalidad de Camargo
Municipalidad de San Lucas
Municipalidad de Incahuasi
Municipalidad de Villa Serrano
Municipalidad de Camataqui (Villa Abecia)
Municipalidad de Culpina
Municipalidad de Las Carreras
Municipalidad de Villa Vaca Guzmn
Municipalidad de Villa de Huacaya
Municipalidad de Machareti
Municipalidad de Villa Charcas
Municipalidad de La Paz
Municipalidad de Palca
Municipalidad de Mecapaca
Municipalidad de Achocalla
Municipalidad de El Alto de La Paz
Municipalidad de Viacha
Municipalidad de Guaqui
Municipalidad de Tiahuanacu
Municipalidad de Desaguadero
Municipalidad de Caranavi
Municipalidad de Sica Sica (Villa Aroma)
Municipalidad de Umala
Municipalidad de Ayo Ayo
Municipalidad de Calamarca
Municipalidad de Patacamaya
Municipalidad de Colquencha
Municipalidad de Collana
Municipalidad de Inquisivi
Municipalidad de Quime
Municipalidad de Cajuata
Municipalidad de Colquiri
Municipalidad de Ichoca
Municipalidad de Licoma Pampa
Municipalidad de Achacachi
Municipalidad de Ancoraimes

Fecha
de Datos (*)
31/12/11 00:12:00
15/03/12 00:03:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
19/03/12 00:03:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
30/01/12 00:01:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00

(*) La informacin procede del SIGMA Central mdulo Centralizador de Recursos y Gastos, en la fecha indicada (Verificados/Aprobados).

Ppto.Aprobado
1.434.200.813,00
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

Crdito Vigente
1.434.200.813,00
648.465.602,80
24.696.845,01
26.640.773,60
20.699.775,20
29.427.884,93
17.394.385,67
22.884.812,51
14.921.461,95
24.301.170,00
25.315.052,26
16.990.607,84
15.176.903,00
9.512.319,11
8.092.935,61
52.987.304,74
17.891.068,15
36.463.176,39
17.695.489,00
32.976.746,72
62.180.904,00
21.769.685,30
21.297.994,48
7.962.455,00
32.444.007,35
7.422.563,00
24.899.375,98
3.949.969,00
16.656.385,91
20.425.023,00
1.877.731.321,00
20.165.076,00
16.885.159,00
25.199.276,00
1.595.673.268,00
98.528.003,70
8.441.182,00
27.611.166,25
7.618.259,00
87.022.364,00
26.845.195,13
12.126.478,00
9.913.619,65
16.092.361,38
24.342.322,08
10.245.557,68
4.137.314,00
29.943.795,99
10.628.235,00
13.101.543,00
46.758.085,94
10.453.757,28
8.507.947,39
102.623.410,00
21.276.175,00

Comprometido
0,00
294.553.454,89
13.394.629,10
11.750.590,29
7.667.655,07
17.927.497,62
5.524.900,59
11.850.891,20
5.888.049,57
7.015.809,76
12.709.625,27
9.180.588,09
6.475.939,76
4.014.470,76
3.246.912,49
24.224.414,90
8.265.522,66
15.772.223,36
1.106.253,73
13.868.349,03
31.051.971,09
10.065.022,00
10.191.486,03
3.222.811,39
23.846.018,96
556.423,39
10.738.880,95
3.431.396,19
3.958.723,07
9.520.167,28
1.355.124.260,79
4.910.657,53
3.201.001,02
10.429.777,70
829.736.462,89
46.398.746,79
1.320.205,30
12.230.316,46
3.109.400,16
26.158.500,80
17.736.729,36
4.033.174,39
3.558.088,98
8.579.009,92
9.747.219,12
1.653.956,40
1.627.910,81
15.896.297,94
6.425.627,63
5.401.295,06
18.013.010,52
3.601.759,77
1.864.059,70
36.747.191,37
8.350.555,36

Devengado
0,00
294.553.454,89
10.265.023,67
11.750.590,29
7.667.655,07
17.927.497,62
5.524.900,59
11.585.615,79
5.888.049,57
6.928.643,76
12.709.625,27
9.180.588,09
6.475.939,76
2.967.092,76
3.246.912,49
24.215.960,29
8.265.522,66
15.772.223,36
1.039.794,39
13.835.781,13
31.051.971,09
10.065.022,00
10.191.486,03
3.222.811,39
23.846.018,96
556.423,39
10.738.880,95
3.431.396,19
3.958.723,07
9.520.167,28
1.355.124.260,79
4.910.657,53
3.201.001,02
10.429.777,70
829.736.462,89
40.079.083,63
1.320.205,30
12.230.316,46
2.671.840,77
26.158.500,80
17.736.729,36
4.033.174,39
3.558.088,98
8.579.009,92
9.747.219,12
1.653.956,40
1.627.910,81
14.872.736,74
6.069.297,65
5.401.295,06
18.013.010,52
3.601.759,77
1.864.059,70
30.292.144,86
8.350.555,36

Pagado
0,00
290.030.562,07
10.130.678,38
10.598.807,31
7.449.935,40
17.685.086,91
4.754.765,28
11.409.380,89
5.752.522,85
6.745.364,45
12.558.534,49
9.109.189,46
6.375.225,69
2.911.040,78
3.009.980,46
23.796.430,64
8.170.282,63
15.580.008,40
967.182,17
13.569.100,22
30.491.115,23
9.845.711,56
9.920.319,14
3.056.692,68
23.419.748,84
361.785,35
10.630.358,86
3.395.918,53
3.703.514,83
9.180.387,31
1.240.804.843,24
4.397.751,65
2.483.358,92
9.957.604,55
772.036.502,95
37.612.921,73
1.098.141,00
12.051.508,03
2.429.206,24
24.660.374,41
17.213.922,14
3.826.003,53
3.526.876,96
8.144.044,55
8.247.170,09
1.421.777,68
1.588.599,81
14.455.805,32
5.999.699,33
4.769.212,65
16.467.320,02
3.515.029,26
1.788.008,59
26.797.744,84
8.115.261,34

Saldo por Devengar

0,00
0,00
3.129.605,43
0,00
0,00
0,00
0,00
265.275,41
0,00
87.166,00
0,00
0,00
0,00
1.047.378,00
0,00
8.454,61
0,00
0,00
66.459,34
32.567,90
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
6.319.663,16
0,00
0,00
437.559,39
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
1.023.561,20
356.329,98
0,00
0,00
0,00
0,00
6.455.046,51
0,00

Deuda Flotante
0,00
4.522.892,82
134.345,29
1.151.782,98
217.719,67
242.410,71
770.135,31
176.234,90
135.526,72
183.279,31
151.090,78
71.398,63
100.714,07
56.051,98
236.932,03
419.529,65
95.240,03
192.214,96
72.612,22
266.680,91
560.855,86
219.310,44
271.166,89
166.118,71
426.270,12
194.638,04
108.522,09
35.477,66
255.208,24
339.779,97
114.319.417,55
512.905,88
717.642,10
472.173,15
57.699.959,94
2.466.161,90
222.064,30
178.808,43
242.634,53
1.498.126,39
522.807,22
207.170,86
31.212,02
434.965,37
1.500.049,03
232.178,72
39.311,00
416.931,42
69.598,32
632.082,41
1.545.690,50
86.730,51
76.051,11
3.494.400,02
235.294,02

02/05/2012 08:03:28

Estadsticas de Presupuesto y Ejecucin por Entidad

Pgina 5 de 10

Gestion:
Ent.
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2011
Entidad

Municipalidad de Sorata
Municipalidad de Guanay
Municipalidad de Tacacoma
Municipalidad de Tipuani
Municipalidad de Quiabaya
Municipalidad de Combaya
Municipalidad de Copacabana
Municipalidad de San Pedro de Tiquina
Municipalidad de Tito Yupanqui
Municipalidad de Chuma
Municipalidad de Ayata
Municipalidad de Aucapata
Municipalidad de Corocoro
Municipalidad de Caquiaviri
Municipalidad de Calacoto
Municipalidad de Comanche
Municipalidad de Charaa
Municipalidad de Waldo Ballivin
Municipalidad de Nazacara de Pacajes
Municipalidad de Santiago de Callapa
Municipalidad de Puerto Acosta
Municipalidad de Mocomoco
Municipalidad de Carabuco
Municipalidad de Apolo
Municipalidad de Pelechuco
Municipalidad de Luribay
Municipalidad de Sapahaqui
Municipalidad de Yaco
Municipalidad de Malla
Municipalidad de Cairoma
Municipalidad de Chulumani (Villa de la Libertad)
Municipalidad de Irupana (Villa de Lanza)
Municipalidad de Yanacachi
Municipalidad de Palos Blancos
Municipalidad de La Asunta
Municipalidad de Pucarani
Municipalidad de Laja
Municipalidad de Batallas
Municipalidad de Puerto Prez
Municipalidad de Coroico
Municipalidad de Coripata
Municipalidad de Ixiamas
Municipalidad de San Buenaventura
Municipalidad de General Juan Jos Prez (Charazani)
Municipalidad de Curva
Municipalidad de San Pedro de Curahuara
Municipalidad de Papel Pampa
Municipalidad de Chacarilla
Municipalidad de Santiago de Machaca
Municipalidad de Catacora
Municipalidad de Mapiri
Municipalidad de Teoponte
Municipalidad de San Andrs de Machaca
Municipalidad de Jess de Machaca
Municipalidad de Taraco

Fecha
de Datos (*)
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00

(*) La informacin procede del SIGMA Central mdulo Centralizador de Recursos y Gastos, en la fecha indicada (Verificados/Aprobados).

Ppto.Aprobado
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
7.259.961,00

Crdito Vigente
27.516.814,00
16.331.006,21
7.517.614,34
10.438.213,83
3.890.744,09
3.634.807,65
21.413.240,65
7.713.839,41
2.843.095,47
26.553.379,00
10.283.107,69
6.466.974,00
29.794.568,05
18.003.591,01
14.299.170,43
5.884.223,63
4.757.253,08
2.178.497,48
695.925,32
9.689.101,10
26.305.803,18
28.027.776,59
17.669.017,17
23.745.280,00
7.727.055,79
13.368.186,97
17.947.836,45
12.734.868,00
14.649.634,64
15.550.555,59
24.720.439,00
24.759.658,43
6.964.627,44
34.218.953,00
29.062.340,54
27.098.453,91
30.958.974,90
28.691.690,50
12.714.021,00
26.055.724,00
17.042.468,27
6.760.327,00
6.991.235,00
15.370.021,21
3.071.093,45
12.325.987,14
11.284.741,81
2.427.644,87
5.598.882,12
2.002.323,03
17.671.717,69
14.018.405,07
8.828.760,00
19.739.912,06
9.354.193,00

Comprometido
1.883.998,60
4.296.808,63
3.847.611,86
4.591.415,66
2.250.022,60
1.380.058,19
7.051.067,95
1.666.965,91
223.555,19
11.062.881,61
3.165.131,88
4.127.938,77
9.046.907,38
10.713.838,84
2.506.276,22
1.131.910,30
1.264.638,32
986.102,13
285.503,38
2.466.238,64
9.122.625,92
9.539.908,59
4.447.935,01
7.646.600,75
2.679.677,26
5.205.572,92
6.479.562,83
3.473.664,77
1.888.419,68
7.584.048,26
7.777.987,83
4.803.412,54
1.702.450,65
11.501.525,34
7.414.254,22
9.287.915,33
8.890.268,98
3.416.972,67
2.137.857,82
13.626.810,20
7.834.638,73
391.642,25
3.732.989,85
5.026.502,60
984.823,75
3.382.607,10
6.565.730,30
1.981.062,45
969.555,25
272.432,25
2.136.635,32
6.244.960,07
4.227.581,13
6.066.134,44
4.003.427,20

Devengado
1.883.998,60
4.296.808,63
3.847.611,86
4.591.415,66
2.250.022,60
1.380.058,19
7.051.067,95
1.666.965,91
223.555,19
11.012.682,16
3.165.131,88
4.121.938,77
9.046.907,38
10.713.838,84
2.246.525,38
1.131.910,30
1.264.638,32
986.102,13
285.503,38
2.466.238,64
9.122.625,92
9.531.850,69
4.447.935,01
7.646.600,75
2.679.677,26
5.205.572,92
6.302.933,51
3.473.664,77
1.888.419,68
7.584.048,26
7.777.987,83
4.803.412,54
1.702.450,65
11.489.525,34
7.414.254,22
9.287.915,33
7.809.994,90
3.391.172,67
2.137.857,82
13.626.810,20
7.834.638,73
391.642,25
3.729.449,85
5.026.502,60
984.823,75
3.382.607,10
6.565.730,30
1.981.062,45
969.555,25
267.432,25
2.136.635,32
6.244.960,07
4.227.581,13
6.066.134,44
4.003.427,20

Pagado
1.208.220,07
3.931.458,62
3.585.445,59
4.245.540,71
2.202.046,84
1.338.405,68
6.952.426,15
1.472.736,01
36.614,00
10.911.612,70
2.914.589,81
3.860.901,05
8.251.762,61
9.432.341,48
1.843.265,14
916.403,69
1.174.844,99
951.752,94
281.691,38
1.894.969,87
8.777.518,33
9.219.043,40
3.945.332,89
6.363.606,26
2.575.411,55
5.020.086,56
6.090.198,31
3.232.855,26
1.847.135,91
7.414.637,85
6.594.944,61
3.326.833,62
1.329.050,94
10.554.181,80
6.482.141,59
9.058.274,92
7.005.292,25
2.997.343,48
1.414.064,95
13.546.755,51
7.468.794,53
0,00
3.351.132,05
4.305.144,64
900.292,38
3.295.890,18
6.417.729,30
1.957.509,02
927.012,85
196.700,67
1.534.080,19
5.926.186,84
4.186.729,94
5.623.218,16
3.577.706,97

Saldo por Devengar

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
50.199,45
0,00
6.000,00
0,00
0,00
259.750,84
0,00
0,00
0,00
0,00
0,00
0,00
8.057,90
0,00
0,00
0,00
0,00
176.629,32
0,00
0,00
0,00
0,00
0,00
0,00
12.000,00
0,00
0,00
1.080.274,08
25.800,00
0,00
0,00
0,00
0,00
3.540,00
0,00
0,00
0,00
0,00
0,00
0,00
5.000,00
0,00
0,00
0,00
0,00
0,00

Deuda Flotante
675.778,53
365.350,01
262.166,27
345.874,95
47.975,76
41.652,51
98.641,80
194.229,90
186.941,19
101.069,46
250.542,07
261.037,72
795.144,77
1.281.497,36
403.260,24
215.506,61
89.793,33
34.349,19
3.812,00
571.268,77
345.107,59
312.807,29
502.602,12
1.282.994,49
104.265,71
185.486,36
212.735,20
240.809,51
41.283,77
169.410,41
1.183.043,22
1.476.578,92
373.399,71
935.343,54
932.112,63
229.640,41
804.702,65
393.829,19
723.792,87
80.054,69
365.844,20
391.642,25
378.317,80
721.357,96
84.531,37
86.716,92
148.001,00
23.553,43
42.542,40
70.731,58
602.555,13
318.773,23
40.851,19
442.916,28
425.720,23

02/05/2012 08:03:28

Estadsticas de Presupuesto y Ejecucin por Entidad

Pgina 6 de 10

Gestion:
Ent.
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
1347
1401
1402
1403

2011
Entidad

Municipalidad de Huarina
Municipalidad de Santiago de Huata
Municipalidad de Escoma
Municipalidad de Humanata
Municipalidad de Alto Beni
Municipalidad de Cochabamba
Municipalidad de Quillacollo
Municipalidad de Sipe Sipe
Municipalidad de Tiquipaya
Municipalidad de Vinto
Municipalidad de Colcapirhua
Municipalidad de Aiquile
Municipalidad de Pasorapa
Municipalidad de Omereque
Gobierno Autnomo Municipal de Independencia
Municipalidad de Morochata
Municipalidad de Sacaba
Municipalidad de Colomi
Municipalidad de Villa Tunari
Municipalidad de Punata
Municipalidad de Villa Rivero
Municipalidad de San Benito (Villa Jos Quintn Mendoza)
Municipalidad de Tacachi
Gobierno Autnomo Municipal Villa Gualberto Villarroel
Municipalidad de Tarata
Municipalidad de Anzaldo
Municipalidad de Arbieto
Municipalidad de Sacabamba
Municipalidad de Cliza
Municipalidad de Toco
Municipalidad de Tolata
Municipalidad de Capinota
Municipalidad de Santivaez
Municipalidad de Sicaya
Municipalidad de Tapacari
Municipalidad de Totora
Municipalidad de Pojo
Municipalidad de Pocona
Municipalidad de Chimor
Municipalidad de Puerto Villarroel
Municipalidad de Arani
Municipalidad de Vacas
Municipalidad de Arque
Municipalidad de Tacopaya
Municipalidad de Bolivar
Municipalidad de Tiraque
Municipalidad de Mizque
Municipalidad de Vila Vila
Municipalidad de Alalay
Municipalidad de Entre Rios
Municipalidad de Cocapata
Municipalidad de Shinahota
Municipalidad de Oruro
Municipalidad de Caracollo
Municipalidad de El Choro

Fecha
de Datos (*)
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
20/03/12 00:03:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
20/03/12 00:03:00
31/12/11 00:12:00
31/12/11 00:12:00

(*) La informacin procede del SIGMA Central mdulo Centralizador de Recursos y Gastos, en la fecha indicada (Verificados/Aprobados).

Ppto.Aprobado
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
16.676.987,00
424.555.624,00
30.905.036,00
7.482.755,00

Crdito Vigente
17.926.869,00
12.520.986,98
8.233.796,08
4.411.393,00
14.440.826,48
1.193.448.259,00
230.973.805,00
44.449.939,00
60.014.869,99
54.559.223,19
72.036.067,00
46.695.318,29
7.203.041,00
9.213.594,40
42.809.680,71
42.885.729,98
244.122.128,33
28.666.742,20
138.960.147,88
33.553.426,16
7.646.522,66
16.221.360,33
2.393.090,10
3.135.580,73
16.979.645,72
14.960.365,91
17.873.813,00
7.811.776,00
33.818.992,00
19.132.398,12
10.928.858,64
25.327.493,44
10.203.380,68
4.915.738,00
36.113.159,07
20.481.268,77
15.388.943,65
18.476.251,87
45.900.781,36
75.912.394,83
18.454.532,43
20.842.401,48
19.199.132,53
19.350.866,68
12.700.836,00
29.627.249,61
46.844.124,46
7.054.211,00
7.873.927,83
55.368.201,90
24.015.753,36
55.920.968,59
539.338.826,00
50.595.988,09
11.442.005,96

Comprometido
5.534.615,48
2.755.110,64
2.425.238,24
305.052,90
4.706.076,08
734.550.888,51
85.346.377,03
22.220.493,62
38.202.493,00
28.321.018,44
35.268.883,00
21.349.770,53
3.153.375,50
3.933.839,21
20.101.883,60
18.329.238,29
103.359.205,97
14.032.841,37
56.513.402,86
11.086.926,93
4.274.912,37
7.749.064,21
1.208.203,95
356.986,91
4.117.415,82
7.548.402,00
8.408.299,90
3.029.330,90
17.792.948,36
7.187.442,05
4.349.278,94
13.791.552,74
4.292.895,83
1.828.717,32
26.556.537,81
9.301.874,76
8.239.495,14
9.960.883,27
17.938.680,87
33.621.300,42
7.011.873,64
9.246.982,46
9.178.036,75
10.153.184,35
9.008.385,33
12.654.848,25
26.597.773,55
3.738.540,90
4.112.222,64
27.228.472,44
14.795.283,76
24.384.176,71
316.252.324,13
19.559.377,66
2.656.207,79

Devengado
4.133.646,77
2.755.110,64
2.425.238,24
305.052,90
4.706.076,08
734.550.888,51
80.052.705,31
21.837.840,59
36.445.653,21
28.321.018,44
33.993.619,01
19.129.832,54
3.153.375,50
3.933.839,21
18.874.222,30
18.253.003,57
93.102.834,88
13.292.171,34
56.513.402,86
11.086.926,93
4.274.912,37
7.749.064,21
589.672,25
356.986,91
4.117.415,82
7.548.402,00
8.116.571,91
3.029.330,90
17.788.419,36
7.047.803,27
4.349.278,94
12.892.512,34
3.824.392,82
1.828.717,32
20.886.150,09
9.301.874,76
8.239.495,14
9.960.883,27
17.890.642,23
33.621.300,42
7.011.873,64
8.744.983,35
9.176.020,75
9.764.157,25
9.008.385,33
11.144.002,82
26.279.441,49
3.681.840,90
4.112.222,64
21.031.130,09
14.795.283,76
24.279.551,27
315.737.467,40
19.559.377,66
2.656.207,79

Pagado
3.986.368,26
2.505.206,11
2.291.330,22
254.510,89
4.219.612,10
678.647.297,02
79.345.875,41
21.469.061,14
30.936.901,62
26.823.725,87
33.375.369,40
18.576.785,31
3.060.389,55
3.813.168,84
17.252.824,53
17.908.295,56
89.374.951,21
12.633.158,26
56.079.561,64
10.461.335,93
4.176.093,13
7.455.384,10
582.663,14
280.982,95
3.802.145,19
7.411.938,52
7.877.252,30
2.890.292,09
17.252.253,96
6.897.477,84
4.267.595,48
12.528.891,81
3.721.530,95
1.798.873,47
18.487.138,01
9.024.819,48
7.984.722,08
9.718.052,05
17.468.224,96
33.105.045,31
6.824.518,68
8.539.597,61
9.001.813,60
9.588.042,36
8.894.227,15
10.775.959,94
25.748.773,89
3.661.931,77
3.930.486,67
19.997.337,19
14.540.995,04
23.871.294,09
278.790.747,91
17.550.306,13
2.584.768,08

Saldo por Devengar

1.400.968,71
0,00
0,00
0,00
0,00
0,00
5.293.671,72
382.653,03
1.756.839,79
0,00
1.275.263,99
2.219.937,99
0,00
0,00
1.227.661,30
76.234,72
10.256.371,09
740.670,03
0,00
0,00
0,00
0,00
618.531,70
0,00
0,00
0,00
291.727,99
0,00
4.529,00
139.638,78
0,00
899.040,40
468.503,01
0,00
5.670.387,72
0,00
0,00
0,00
48.038,64
0,00
0,00
501.999,11
2.016,00
389.027,10
0,00
1.510.845,43
318.332,06
56.700,00
0,00
6.197.342,35
0,00
104.625,44
514.856,73
0,00
0,00

Deuda Flotante
147.278,51
249.904,53
133.908,02
50.542,01
486.463,98
55.903.591,49
706.829,90
368.779,45
5.508.751,59
1.497.292,57
618.249,61
553.047,23
92.985,95
120.670,37
1.621.397,77
344.708,01
3.727.883,67
659.013,08
433.841,22
625.591,00
98.819,24
293.680,11
7.009,11
76.003,96
315.270,63
136.463,48
239.319,61
139.038,81
536.165,40
150.325,43
81.683,46
363.620,53
102.861,87
29.843,85
2.399.012,08
277.055,28
254.773,06
242.831,22
422.417,27
516.255,11
187.354,96
205.385,74
174.207,15
176.114,89
114.158,18
368.042,88
530.667,60
19.909,13
181.735,97
1.033.792,90
254.288,72
408.257,18
36.946.719,49
2.009.071,53
71.439,71

02/05/2012 08:03:28

Estadsticas de Presupuesto y Ejecucin por Entidad

Pgina 7 de 10

Gestion:
Ent.
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
1518
1519
1520
1521
1522
1523

2011
Entidad

Municipalidad de Challapata
Municipalidad de Santuario de Quillacas
Municipalidad de Huanuni
Municipalidad de Machacamarca
Municipalidad de Poop (Villa Poop)
Municipalidad de Paza
Municipalidad de Antequera
Municipalidad de Eucaliptus
Municipalidad de Santiago de Huari
Municipalidad de Totora
Municipalidad de Corque
Municipalidad de Choque Cota
Municipalidad de Curahuara de Carangas
Municipalidad de Turco
Municipalidad de Huachacalla
Municipalidad de Escara
Municipalidad de Cruz de Machacamarca
Municipalidad de Yunguyo de Litoral
Municipalidad de Esmeralda
Municipalidad de Toledo
Municipalidad de Andamarca (Santiago de Andamarca)
Municipalidad de Beln de Andamarca
Municipalidad de Salinas de G. Mendoza
Municipalidad de Pampa Aullagas
Municipalidad de La Rivera
Municipalidad de Todos Santos
Municipalidad de Carangas
Municipalidad de Sabaya
Municipalidad de Coipasa
Municipalidad de Chipaya
Municipalidad de Huayllamarca (Santiago de Huayllamarca)
Municipalidad de Soracachi
Municipalidad de Potos
Municipalidad de Tinguipaya
Municipalidad de Yocalla
Municipalidad de Urmiri
Municipalidad de Unca
Municipalidad de Chayanta
Municipalidad de Llallagua
Municipalidad de Betanzos
Municipalidad de Chaqui
Municipalidad de Tacobamba
Municipalidad de Colquechaca
Municipalidad de Ravelo
Municipalidad de Pocoata
Municipalidad de Ocur
Gobierno Autnomo Municipal de San Pedro de Buena Vista
Municipalidad de Toro Toro
Municipalidad de Cotagaita
Municipalidad de Vitichi
Municipalidad de Tupiza
Municipalidad de Atocha
Municipalidad de Colcha"K" (Villa Martn)
Municipalidad de San Pedro de Quemes
Municipalidad de San Pablo de Lpez

Fecha
de Datos (*)
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
30/01/12 00:01:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00

(*) La informacin procede del SIGMA Central mdulo Centralizador de Recursos y Gastos, en la fecha indicada (Verificados/Aprobados).

Ppto.Aprobado
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
12.636.923,00
44.054.084,00
19.353.395,00
57.518.946,00
1.456.510,00
2.518.489,00

Crdito Vigente
49.506.703,55
8.711.857,83
78.654.776,31
8.993.955,19
17.070.384,23
14.184.659,00
18.522.297,59
11.555.128,55
28.231.453,84
9.879.428,36
16.998.422,72
3.964.110,16
10.405.380,69
13.188.367,32
5.422.602,44
2.606.011,63
3.785.047,26
483.547,00
3.905.826,15
20.984.140,65
12.447.227,95
3.319.500,45
22.496.515,27
7.290.011,70
1.933.009,25
844.390,29
1.454.205,70
11.545.840,54
3.350.176,00
3.760.215,19
13.065.385,50
36.085.943,25
316.335.939,99
48.203.996,00
18.924.617,99
4.171.119,17
35.955.100,96
25.083.074,00
78.930.399,24
49.999.367,84
22.552.227,78
35.895.420,12
60.877.580,72
35.497.028,80
37.027.510,95
27.273.269,60
61.553.540,14
21.571.737,38
61.246.794,06
23.488.327,04
71.155.553,66
33.409.527,00
130.190.901,00
3.704.032,84
5.264.297,78

Comprometido
3.946.194,49
4.654.299,48
16.342.786,93
4.190.696,91
6.751.499,25
3.094.954,67
2.206.218,07
3.103.661,99
7.893.268,78
4.850.374,81
4.326.295,94
1.710.719,75
5.574.787,91
6.019.160,78
1.279.435,11
1.041.661,88
576.532,16
421.448,79
2.096.799,32
7.760.403,59
7.092.954,95
1.598.916,79
9.509.484,30
1.713.837,43
287.635,78
572.828,46
430.703,22
2.857.041,37
1.501.187,35
1.100.971,17
4.835.968,31
16.792.175,81
189.046.152,61
11.561.272,49
7.663.617,26
2.294.222,57
13.109.489,55
1.848.539,45
33.949.659,12
27.248.478,90
8.430.274,09
6.169.507,38
32.819.309,07
11.618.031,28
15.387.957,68
10.013.867,81
17.869.657,27
10.366.915,16
16.712.797,36
5.122.666,33
32.924.846,71
5.265.643,94
36.165.489,81
100.722,00
2.274.666,16

Devengado
3.946.194,49
4.654.299,48
16.342.786,93
4.190.696,91
6.751.499,25
3.094.954,67
2.206.218,07
3.103.661,99
7.887.435,16
4.850.374,81
4.326.295,94
1.710.719,75
5.574.787,91
6.019.160,78
1.279.435,11
1.041.661,88
576.532,16
421.448,79
2.096.799,32
7.760.403,59
7.052.049,75
1.598.916,79
9.509.484,30
1.713.837,43
287.635,78
572.828,46
430.703,22
2.857.041,37
1.501.187,35
1.100.971,17
4.835.968,31
16.792.175,81
189.046.152,61
11.561.272,49
7.663.137,26
2.170.155,37
13.109.489,55
1.848.539,45
33.949.659,12
27.248.478,90
8.430.274,09
6.169.507,38
32.819.309,07
11.618.031,28
15.387.957,68
10.013.867,81
17.869.657,27
10.366.915,16
16.712.797,36
5.122.666,33
28.026.555,13
5.265.643,94
36.165.489,81
100.722,00
2.274.666,16

Pagado
2.174.844,98
4.627.449,13
15.833.277,17
4.092.748,61
6.686.091,66
2.764.734,81
2.100.822,49
2.945.792,38
6.784.698,70
4.647.948,25
4.003.270,93
1.682.801,82
5.475.410,96
5.962.474,54
1.215.785,86
1.020.063,37
566.044,75
410.317,63
2.045.105,30
7.305.185,06
6.949.563,64
1.555.562,46
9.206.732,07
1.624.064,17
265.373,36
548.504,17
417.531,69
2.763.899,56
1.481.235,50
1.054.429,12
4.374.078,65
14.519.091,77
187.683.934,92
11.201.779,27
6.899.802,13
2.147.802,19
12.664.360,24
916.783,75
32.952.085,52
26.539.031,46
7.541.614,60
4.898.438,93
31.413.036,74
11.405.730,19
14.745.499,53
9.389.516,21
13.731.225,99
10.046.275,13
14.810.121,31
4.873.183,69
24.692.742,58
4.131.093,66
32.243.857,12
10.722,00
2.217.252,49

Saldo por Devengar

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
5.833,62
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
40.905,20
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
480,00
124.067,20
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
4.898.291,58
0,00
0,00
0,00
0,00

Deuda Flotante
1.771.349,51
26.850,35
509.509,76
97.948,30
65.407,59
330.219,86
105.395,58
157.869,61
1.102.736,46
202.426,56
323.025,01
27.917,93
99.376,95
56.686,24
63.649,25
21.598,51
10.487,41
11.131,16
51.694,02
455.218,53
102.486,11
43.354,33
302.752,23
89.773,26
22.262,42
24.324,29
13.171,53
93.141,81
19.951,85
46.542,05
461.889,66
2.273.084,04
1.362.217,69
359.493,22
763.335,13
22.353,18
445.129,31
931.755,70
997.573,60
709.447,44
888.659,49
1.271.068,45
1.406.272,33
212.301,09
642.458,15
624.351,60
4.138.431,28
320.640,03
1.902.676,05
249.482,64
3.333.812,55
1.134.550,28
3.921.632,69
90.000,00
57.413,67

02/05/2012 08:03:28

Estadsticas de Presupuesto y Ejecucin por Entidad

Pgina 8 de 10

Gestion:
Ent.
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
1720
1721
1722
1723
1724
1725
1726
1727

2011
Entidad

Municipalidad de Mojinete
Municipalidad de San Antonio de Esmoruco
Municipalidad de Sacaca (Villa de Sacaca)
Municipalidad de Caripuyo
Municipalidad de Puna (Villa Talavera)
Municipalidad de Caiza "D"
Municipalidad de Uyuni
Municipalidad de Tomave
Municipalidad de Porco
Municipalidad de Arampampa
Municipalidad de Acasio
Municipalidad de Llica
Municipalidad de Tahua
Municipalidad de Villazn
Municipalidad de San Agustn
Municipalidad de Ckochas
Municipalidad de Chuquiuta "Ayllu Jucumani"
Municipalidad de Tarija
Municipalidad de Padcaya
Municipalidad de Bermejo
Municipalidad de Yacuiba
Municipalidad de Carapar
Municipalidad de Villamontes
Municipalidad de Uriondo (Concepcin)
Municipalidad de Yunchara
Municipalidad de San Lorenzo
Municipalidad de El Puente
Municipalidad de Entre Ros
Municipalidad de Santa Cruz de La Sierra
Municipalidad de Cotoca
Municipalidad de Porongo (Ayacucho)
Municipalidad de La Guardia
Municipalidad de El Torno
Municipalidad de Warnes
Municipalidad de San Ignacio (San Ignacio de Velasco)
Municipalidad de San Miguel (San Miguel de Velasco)
Municipalidad de San Rafael
Municipalidad de Buena Vista
Municipalidad de San Carlos
Municipalidad de Yapacan
Municipalidad de San Jos
Municipalidad de Pailn
Municipalidad de Robor
Municipalidad de Portachuelo
Municipalidad de Santa Rosa del Sara
Municipalidad de Lagunillas
Municipalidad de Charagua
Municipalidad de Cabezas
Municipalidad de Cuevo
Municipalidad de Gutirrez
Municipalidad de Camiri
Municipalidad de Boyuibe
Municipalidad de Vallegrande
Municipalidad de Trigal
Municipalidad de Moro Moro

Fecha
de Datos (*)
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
20/03/12 00:03:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
20/03/12 00:03:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
30/11/11 00:11:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00

(*) La informacin procede del SIGMA Central mdulo Centralizador de Recursos y Gastos, en la fecha indicada (Verificados/Aprobados).

Ppto.Aprobado
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
17.397.613,00
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
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

Crdito Vigente
2.487.154,14
2.589.607,51
41.198.446,00
24.214.409,24
47.977.925,81
27.892.046,00
39.698.658,07
37.502.650,70
27.345.105,60
7.614.132,00
10.759.466,27
9.841.552,06
4.284.148,44
60.787.445,29
5.083.912,49
28.237.237,68
10.058.516,79
612.176.254,00
62.785.609,00
132.731.755,00
365.874.207,00
159.962.605,00
192.129.754,00
39.763.639,50
32.876.862,05
82.003.018,47
36.572.906,06
80.045.389,68
2.291.284.321,24
55.378.819,00
30.080.016,00
76.425.014,61
59.592.904,32
132.184.830,27
54.628.927,00
18.203.754,67
7.214.379,00
15.490.422,61
25.752.701,32
46.520.971,00
32.529.952,00
33.557.967,95
18.531.998,00
21.877.312,79
23.175.722,00
10.577.994,12
29.544.282,50
28.920.695,00
4.915.594,00
16.293.403,12
38.353.217,68
7.012.229,56
28.231.208,00
2.708.183,00
5.699.195,03

Comprometido
975.377,51
1.672.195,64
17.084.761,59
14.873.996,49
19.711.083,16
9.108.090,43
15.209.388,31
10.892.097,73
2.338.068,50
3.808.679,64
3.548.772,29
1.235.299,25
556.294,68
19.223.563,88
162.948,50
10.042.033,43
4.120.861,59
336.737.715,58
36.242.894,70
96.087.956,16
247.507.262,41
100.530.733,38
160.825.570,73
28.428.607,66
21.058.250,24
47.128.311,86
22.198.270,67
65.426.374,02
1.609.726.936,99
29.566.236,12
11.197.716,92
47.349.527,32
29.406.936,10
62.179.386,91
40.114.799,93
10.935.463,32
665.560,94
6.014.231,82
12.871.352,01
15.996.215,61
21.805.309,53
19.127.104,92
12.276.762,33
17.549.977,41
12.638.612,69
2.462.194,12
4.712.174,47
15.998.663,81
3.030.305,24
10.594.192,30
32.183.363,40
3.014.728,87
15.136.880,36
1.177.662,90
3.289.990,25

Devengado
975.377,51
1.672.195,64
17.084.761,59
14.873.996,49
19.711.083,16
9.108.090,43
15.209.388,31
10.761.340,12
2.338.068,50
3.808.679,64
3.548.772,29
1.235.299,25
476.294,68
19.223.563,88
162.948,50
10.042.033,43
4.120.861,59
313.591.598,62
36.238.930,30
96.087.956,16
245.781.648,78
100.528.889,38
160.825.570,73
28.428.607,66
21.040.235,90
47.112.520,66
22.198.270,67
65.426.374,02
1.573.439.724,70
29.566.236,12
10.470.695,92
47.307.527,32
29.406.936,10
61.748.139,91
40.111.199,93
10.935.463,32
665.560,94
6.014.231,82
12.871.352,01
15.996.215,61
15.060.418,77
16.216.925,17
12.276.762,33
17.549.977,41
12.638.612,69
2.462.194,12
4.712.174,47
15.998.641,58
3.030.305,24
10.594.192,30
32.183.363,40
3.014.728,87
15.123.982,36
1.177.662,90
3.289.990,25

Pagado
970.883,60
1.662.647,59
16.903.290,05
14.615.388,37
18.646.838,46
8.747.764,75
13.302.562,93
9.994.936,26
1.986.532,02
3.757.642,35
3.084.417,33
922.478,96
383.373,07
18.631.495,72
39.505,50
9.574.432,78
3.972.439,29
306.601.219,77
36.134.852,17
87.247.992,20
221.143.985,67
98.911.292,52
155.621.602,58
25.501.328,10
20.983.711,74
46.276.769,66
19.472.866,31
64.680.627,92
1.552.327.499,91
29.379.469,37
10.385.280,04
46.078.178,68
29.156.013,45
61.360.220,56
40.043.442,18
10.676.323,99
282.833,92
5.845.878,25
12.596.760,75
15.693.132,19
14.408.283,36
15.822.059,60
12.019.885,09
17.035.839,54
12.626.372,69
2.441.991,36
2.875.093,32
15.913.391,73
2.986.590,95
9.954.152,72
31.029.875,19
2.872.591,80
14.146.288,61
1.121.812,06
3.227.221,57

Saldo por Devengar

0,00
0,00
0,00
0,00
0,00
0,00
0,00
130.757,61
0,00
0,00
0,00
0,00
80.000,00
0,00
0,00
0,00
0,00
23.146.116,96
3.964,40
0,00
1.725.613,63
1.844,00
0,00
0,00
18.014,34
15.791,20
0,00
0,00
36.287.212,29
0,00
727.021,00
42.000,00
0,00
431.247,00
3.600,00
0,00
0,00
0,00
0,00
0,00
6.744.890,76
2.910.179,75
0,00
0,00
0,00
0,00
0,00
22,23
0,00
0,00
0,00
0,00
12.898,00
0,00
0,00

Deuda Flotante
4.493,91
9.548,05
181.471,54
258.608,12
1.064.244,70
360.325,68
1.906.825,38
766.403,86
351.536,48
51.037,29
464.354,96
312.820,29
92.921,61
592.068,16
123.443,00
467.600,65
148.422,30
6.990.378,85
104.078,13
8.839.963,96
24.637.663,11
1.617.596,86
5.203.968,15
2.927.279,56
56.524,16
835.751,00
2.725.404,36
745.746,10
21.112.224,79
186.766,75
85.415,88
1.229.348,64
250.922,65
387.919,35
67.757,75
259.139,33
382.727,02
168.353,57
274.591,26
303.083,42
652.135,41
394.865,57
256.877,24
514.137,87
12.240,00
20.202,76
1.837.081,15
85.249,85
43.714,29
640.039,58
1.153.488,21
142.137,07
977.693,75
55.850,84
62.768,68

02/05/2012 08:03:28

Estadsticas de Presupuesto y Ejecucin por Entidad

Pgina 9 de 10

Gestion:
Ent.
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
1820
1901
1902
1903
1904
1905
1906
1907

2011
Entidad

Municipalidad de Postrer Valle

Municipalidad de Pucara
Municipalidad de Samaipata
Municipalidad de Pampa Grande
Municipalidad de Mairana
Municipalidad de Quirusillas
Municipalidad de Montero
Municipalidad de General Agustn Saavedra
Municipalidad de Mineros
Municipalidad de Concepcin
Municipalidad de San Javier
Municipalidad de San Julin
Municipalidad de San Matas
Municipalidad de Comarapa
Municipalidad de Saipina
Municipalidad de Puerto Surez
Municipalidad de Puerto Quijarro
Municipalidad de Ascencin de Guarayos
Municipalidad de Urubicha
Municipalidad de El Puente
Municipalidad de Okinawa Uno
Municipalidad de San Antonio de Lomerio
Municipalidad de San Ramn
Municipalidad de El Carmen Rivero Trrez
Municipalidad de San Juan
Municipalidad de Fernndez Alonso
Municipalidad de San Pedro
Municipalidad de Cuatro Caadas
Municipalidad de Colpa Blgica
Municipalidad de Trinidad
Municipalidad de San Javier
Municipalidad de Riberalta
Municipalidad de Puerto Guayaramern
Municipalidad de Reyes
Municipalidad de Puerto Rurrenabaque
Municipalidad de San Borja
Municipalidad de Santa Rosa
Municipalidad de Santa Ana
Municipalidad de San Ignacio
Municipalidad de Loreto
Municipalidad de San Andrs
Municipalidad de San Joaqun
Municipalidad de San Ramn
Municipalidad de Puerto Sles
Municipalidad de Magdalena
Municipalidad de Baures
Municipalidad de Huacaraje
Municipalidad de Exaltacin
Municipalidad de Cobija
Municipalidad de Porvenir
Municipalidad de Bolpebra
Municipalidad de Bella Flor
Municipalidad de Puerto Rico
Municipalidad de San Pedro
Municipalidad de Filadelfia

Fecha
de Datos (*)
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00

(*) La informacin procede del SIGMA Central mdulo Centralizador de Recursos y Gastos, en la fecha indicada (Verificados/Aprobados).

Ppto.Aprobado
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
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

Crdito Vigente
2.991.595,89
3.500.253,26
10.408.375,37
10.610.687,00
12.746.929,00
2.315.309,87
161.046.678,06
21.584.531,34
22.335.546,00
28.628.061,00
16.270.075,00
64.054.359,24
27.278.059,92
29.162.200,27
22.251.944,54
23.923.322,95
18.863.313,98
30.527.973,03
7.225.564,00
10.171.167,00
28.578.014,00
6.953.268,00
8.844.250,60
7.868.199,75
13.098.465,00
14.858.626,06
25.159.076,00
32.547.878,00
6.899.978,75
203.872.926,36
8.672.809,15
198.757.166,26
90.867.074,01
20.636.243,00
32.054.482,75
70.151.113,00
22.937.397,53
54.503.752,51
44.584.839,29
7.755.922,97
23.394.107,19
10.901.619,00
9.610.574,00
1.906.095,79
25.450.069,86
10.773.268,94
6.764.969,00
18.685.920,00
227.443.879,12
36.993.861,61
10.617.121,00
27.299.104,12
34.631.687,00
10.651.895,00
33.370.113,14

Comprometido
1.976.567,30
1.425.964,94
5.499.636,18
3.672.955,63
6.844.644,53
857.356,20
110.592.819,28
11.252.831,04
14.172.786,70
22.409.163,23
5.074.667,49
31.567.171,62
13.189.583,42
13.875.362,24
3.614.448,71
17.544.183,91
13.110.675,12
13.183.459,49
3.976.610,03
2.580.165,53
5.321.338,74
3.724.428,64
2.496.769,14
3.004.469,43
8.628.020,70
9.503.195,93
12.669.199,31
21.284.819,03
5.202.840,33
105.446.616,84
5.842.743,80
112.711.474,23
71.915.267,72
14.227.441,25
26.568.964,85
57.940.437,30
21.376.406,65
42.808.305,75
33.934.274,94
5.760.922,94
20.002.890,64
6.281.706,77
2.272.341,93
1.536.490,11
21.006.446,33
10.161.891,48
4.886.967,40
4.746.270,05
147.133.368,34
31.165.378,56
4.454.797,50
20.249.280,20
19.094.403,83
9.440.574,67
28.391.858,70

Devengado
1.976.567,30
1.425.964,94
5.499.636,18
3.672.955,63
6.844.644,53
857.356,20
94.954.769,90
11.252.831,04
14.172.786,70
22.409.163,23
5.074.667,49
31.567.171,62
11.722.793,53
13.875.362,24
3.614.448,71
17.544.183,91
13.110.675,12
13.183.459,49
3.976.610,03
2.580.165,53
5.321.338,74
3.724.428,64
2.479.359,14
2.539.695,81
8.628.020,70
8.795.846,07
12.669.199,31
21.284.819,03
5.202.840,33
99.025.118,79
5.842.743,80
112.711.474,23
71.915.267,72
14.227.441,25
26.568.964,85
52.513.408,46
21.376.406,65
42.808.305,75
33.934.274,94
5.760.922,94
20.002.890,64
6.281.706,77
2.272.341,93
1.536.490,11
21.006.446,33
10.161.891,48
4.886.967,40
4.746.270,05
146.518.424,25
31.165.378,56
4.454.797,50
20.249.280,20
19.094.403,83
9.440.574,67
28.391.858,70

Pagado
1.925.062,18
1.387.163,40
5.011.525,35
3.404.595,54
6.728.427,00
841.556,20
93.469.042,37
10.783.420,33
13.182.701,91
22.409.163,23
4.915.699,11
31.459.214,65
11.290.972,64
13.676.272,88
3.550.876,30
14.610.834,18
11.203.124,58
12.932.131,91
3.867.480,10
2.199.114,45
4.456.069,96
3.664.775,49
2.182.745,02
2.486.731,25
8.459.087,60
8.795.846,07
12.102.250,05
21.227.574,65
4.804.945,31
96.107.028,65
5.499.710,03
111.267.930,93
67.469.613,05
14.185.403,36
26.257.388,03
51.622.970,40
20.995.423,29
40.024.469,65
33.354.642,59
5.708.413,39
18.967.013,90
5.932.388,02
1.858.281,14
1.514.087,60
20.378.995,36
9.458.740,86
4.778.459,54
3.764.716,48
145.084.701,42
29.285.643,61
4.386.367,83
20.206.792,92
18.937.759,76
7.928.405,10
28.391.858,70

Saldo por Devengar

0,00
0,00
0,00
0,00
0,00
0,00
15.638.049,38
0,00
0,00
0,00
0,00
0,00
1.466.789,89
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
17.410,00
464.773,62
0,00
707.349,86
0,00
0,00
0,00
6.421.498,05
0,00
0,00
0,00
0,00
0,00
5.427.028,84
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
614.944,09
0,00
0,00
0,00
0,00
0,00
0,00

Deuda Flotante
51.505,12
38.801,54
488.110,83
268.360,09
116.217,53
15.800,00
1.485.727,53
469.410,71
990.084,79
0,00
158.968,38
107.956,97
431.820,89
199.089,36
63.572,41
2.933.349,73
1.907.550,54
251.327,58
109.129,93
381.051,08
865.268,78
59.653,15
296.614,12
52.964,56
168.933,10
0,00
566.949,26
57.244,38
397.895,02
2.918.090,14
343.033,77
1.443.543,30
4.445.654,67
42.037,89
311.576,82
890.438,06
380.983,36
2.783.836,10
579.632,35
52.509,55
1.035.876,74
349.318,75
414.060,79
22.402,51
627.450,97
703.150,62
108.507,86
981.553,57
1.433.722,83
1.879.734,95
68.429,67
42.487,28
156.644,07
1.512.169,57
0,00

02/05/2012 08:03:28

Estadsticas de Presupuesto y Ejecucin por Entidad

Pgina 10 de 10

Gestion:

2011

Ent.

Entidad

1908
1909
1910
1911
1912
1913
1914
1915

Municipalidad de Puerto Gonzalo Moreno

Municipalidad de San Lorenzo
Municipalidad de Sena
Municipalidad de Santa Rosa del Abun
Municipalidad de Ingavi (Humaita)
Municipalidad de Nueva Esperanza
Municipalidad de Villa Nueva (Loma Alta)
Municipalidad de Santos Mercado

Fecha
de Datos (*)
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00
31/12/11 00:12:00

(*) La informacin procede del SIGMA Central mdulo Centralizador de Recursos y Gastos, en la fecha indicada (Verificados/Aprobados).

Ppto.Aprobado
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

Crdito Vigente
41.531.839,60
32.832.816,61
24.609.246,72
19.396.720,00
10.459.818,54
8.070.400,41
9.285.669,00
4.647.303,00

Comprometido
37.164.805,50
29.604.273,72
15.751.784,21
15.173.758,07
7.735.138,69
7.645.195,01
8.322.597,24
1.259.741,27

Devengado
37.164.805,50
29.604.273,72
15.751.784,21
15.173.758,07
7.735.138,69
7.645.195,01
8.322.597,24
1.259.741,27

Pagado
36.641.003,33
28.911.102,83
15.660.137,33
14.973.149,97
7.670.785,27
7.593.419,37
8.234.027,40
1.156.470,53

Saldo por Devengar

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00

Deuda Flotante
523.802,17
693.170,89
91.646,88
200.608,10
64.353,42
51.775,64
88.569,84
103.270,74