Beruflich Dokumente
Kultur Dokumente
RESUMEN INSTITUCIONAL
Expresado en miles de Bolivianos
2006
INSTITUCION
ADMINISTRACION CENTRAL
Presupuesto (*)
% Part.
Ejecucin(*)
% Part.
% Ejec./
Presup.
2,947,853
47.63%
2,280,762
31.94%
77.37%
855,434
13.82%
694,205
9.72%
81.15%
1,984,870
32.07%
1,520,713
21.29%
76.62%
Empresas Nacionales
107,548
1.74%
65,844
0.92%
61.22%
COFINANCIAMIENTO REGIONAL
523,293
8.46%
576,906
8.08%
110.25%
Fondos de Inversin
523,293
8.46%
576,906
8.08%
110.25%
ADMINISTRACION DEPARTAMENTAL
2,085,065
33.69%
2,644,148
37.03%
126.81%
Prefecturas Departamentales
2,060,476
33.30%
2,628,591
36.81%
127.57%
24,589
0.40%
15,557
0.22%
63.27%
632,231
10.22%
1,639,471
22.96%
259.32%
26,776
0.43%
27,377
0.38%
102.24%
0.00%
2,631
0.04%
Municipios
605,455
9.78%
1,609,463
22.54%
265.83%
TOTAL Bs.
6,188,441
100.00%
7,141,287
100.00%
115.40%
Ministerios
Entidades Descentralizadas
Empresas Regionales
ADMINISTRACION LOCAL
Empresas Locales
Universidades
762,123
879,469
2006
SECTOR
Presupuesto (*)
PRODUCTIVOS
% Part.
Ejecucin(*)
% Part.
% Ejec./
Presup.
791,848
12.80%
794,027
11.12%
100.28%
565,207
9.13%
617,036
8.64%
109.17%
MINERO
41,482
0.67%
24,864
0.35%
59.94%
INDUSTRIA Y TURISMO
95,153
1.54%
92,539
1.30%
97.25%
HIDROCARBUROS
90,007
1.45%
59,588
0.83%
66.20%
3,496,006
56.49%
3,909,524
54.75%
111.83%
AGROPECUARIO
INFRAESTRUCTURA
ENERGIA
TRANSPORTES
COMUNICACIONES
RECURSOS HIDRICOS
SOCIALES
324,646
5.25%
358,242
5.02%
110.35%
3,048,162
49.26%
3,324,937
46.56%
109.08%
272
0.00%
10,425
0.15%
3838.23%
122,926
1.99%
215,920
3.02%
175.65%
1,540,612
24.89%
2,133,363
29.87%
138.48%
434,320
7.02%
496,543
6.95%
114.33%
EDUCACION Y CULTURA
323,675
5.23%
610,554
8.55%
188.63%
SANEAMIENTO BASICO
282,400
4.56%
458,391
6.42%
162.32%
URBANISMO Y VIVIENDA
500,217
8.08%
567,875
7.95%
113.53%
359,975
5.82%
304,372
4.26%
84.55%
0.00%
8,009
0.11%
359,975
5.82%
296,363
4.15%
82.33%
6,188,441
100.00%
7,141,287
100.00%
115.40%
MULTISECTORIALES
JUSTICIA Y POLICIA
MULTISECTORIAL
TOTAL Bs.
TOTAL $us. (Tc. 8.12)
(*) Incluye Estimacin de Gobiernos Municipales
762,123
879,469
2006
Recursos
Presupuesto (*)
Internos
Tesoro General de la Nacin
Tesoro General de la Nacin - Papeles
Fondo de Compensacin
Recursos Contravalor
% Part.
Ejecucin(*)
% Ejec./
Presup.
% Part.
3,265,221
52.76%
4,454,989
62.38%
124,402
2.01%
72,905
1.02%
136.44%
58.60%
32,326
0.52%
18,235
0.26%
56.41%
65,305
1.06%
43,547
0.61%
66.68%
106,269
1.72%
129,215
1.81%
121.59%
Coparticipacin IEHD
180,205
2.91%
125,536
1.76%
69.66%
Coparticipacin Municipal
367,452
5.94%
704,673
9.87%
191.77%
1,044,980
16.89%
1,741,591
24.39%
166.66%
Regalas
987,537
15.96%
1,397,850
19.57%
141.55%
Recursos Propios
301,410
4.87%
188,220
2.64%
62.45%
40,308
0.65%
25,278
0.35%
62.71%
52.84%
Otros
Otros Gobiernos
Externos
Donaciones
Donaciones HIPC II
Crdito Externo
TOTAL Bs.
TOTAL $us. (Tc. 8.12)
15,025
0.24%
7,939
0.11%
2,923,220
47.24%
2,686,297
37.62%
91.90%
527,907
8.53%
721,734
10.11%
136.72%
54,210
0.88%
102,778
1.44%
189.59%
2,341,103
37.83%
1,861,786
26.07%
79.53%
6,188,441
100.00%
7,141,287
100.00%
115.40%
762,123
879,469
2006
DEPARTAMENTO
Presupuesto (*)
% Part.
Ejecucin(*)
% Ejec./
Presup.
% Part.
CHUQUISACA
503,616
8.14%
533,295
7.47%
LA PAZ
899,963
14.54%
1,004,292
14.06%
105.89%
111.59%
COCHABAMBA
755,074
12.20%
858,539
12.02%
113.70%
ORURO
460,245
7.44%
461,749
6.47%
100.33%
POTOSI
565,839
9.14%
597,340
8.36%
105.57%
TARIJA
1,010,226
16.32%
1,417,717
19.85%
140.34%
SANTA CRUZ
120.65%
1,116,231
18.04%
1,346,752
18.86%
BENI
342,803
5.54%
400,344
5.61%
116.79%
PANDO
157,955
2.55%
307,681
4.31%
194.79%
NACIONAL
376,488
6.08%
213,577
2.99%
56.73%
TOTAL Bs.
6,188,441
100.00%
7,141,287
100.00%
115.40%
762,123
879,469