Beruflich Dokumente
Kultur Dokumente
DISTRIBUCION INSTITUCIONAL
Expresado en miles de Bolivianos
2004
INSTITUCION
Presupuesto (*)
ADMINISTRACION CENTRAL
% Part.
Ejecucin(*)
% Part.
% Ejec./
Presup.
2,035,754
50.55%
2,383,476
49.28%
117.08%
935,722
23.24%
734,997
15.20%
78.55%
1,063,730
26.41%
1,638,291
33.87%
154.01%
36,303
0.90%
10,188
0.21%
28.06%
COFINANCIAMIENTO REGIONAL
600,344
14.91%
725,277
14.99%
120.81%
Fondos de Inversin
600,344
14.91%
725,277
14.99%
120.81%
ADMINISTRACION DEPARTAMENTAL
945,184
23.47%
945,139
19.54%
100.00%
Prefecturas Departamentales
901,659
22.39%
822,936
17.01%
91.27%
43,525
1.08%
122,203
2.53%
280.77%
445,824
11.07%
783,033
16.19%
175.64%
22,872
0.57%
22,893
0.47%
100.09%
0.00%
161
0.00%
Municipios
422,952
10.50%
759,979
15.71%
179.68%
TOTAL Bs.
4,027,107
100.00%
4,836,925
100.00%
120.11%
Ministerios
Entidades Descentralizadas
Empresas Nacionales
Empresas Regionales
ADMINISTRACION LOCAL
Empresas Locales
Universidades
500,884
601,608
2004
SECTOR
Presupuesto (*)
PRODUCTIVOS
AGROPECUARIO
% Part.
Ejecucin(*)
% Part.
% Ejec./
Presup.
483,088
12.00%
440,585
9.11%
91.20%
382,869
9.51%
395,587
8.18%
103.32%
MINERO
30,679
0.76%
9,232
0.19%
30.09%
INDUSTRIA Y TURISMO
69,539
1.73%
35,767
0.74%
51.43%
0.00%
0.00%
1,702,786
42.28%
2,385,546
49.32%
140.10%
138,837
3.45%
143,242
2.96%
103.17%
1,479,091
36.73%
2,124,812
43.93%
143.66%
168
0.00%
1,087
0.02%
646.51%
84,690
2.10%
116,405
2.41%
137.45%
1,514,685
37.61%
1,777,269
36.74%
117.34%
428,732
10.65%
362,054
7.49%
84.45%
EDUCACION Y CULTURA
388,622
9.65%
435,878
9.01%
112.16%
HIDROCARBUROS
INFRAESTRUCTURA
ENERGIA
TRANSPORTES
COMUNICACIONES
RECURSOS HIDRICOS
SOCIALES
SANEAMIENTO BASICO
300,772
7.47%
541,467
11.19%
180.03%
URBANISMO Y VIVIENDA
396,559
9.85%
437,871
9.05%
110.42%
MULTISECTORIALES
326,547
8.11%
233,525
4.83%
71.51%
MULTISECTORIAL
326,547
8.11%
233,525
4.83%
71.51%
4,027,107
100.00%
4,836,925
100.00%
120.11%
TOTAL Bs.
TOTAL $us. (Tc. 8.04)
(*) Incluye Estimacin de Gobiernos Municipales
500,884
601,608
2004
RECURSOS
Presupuesto (*)
Internos
% Part.
Ejecucin(*)
% Ejec./
Presup.
% Part.
1,694,713
42.08%
1,627,536
33.65%
96.04%
160,778
3.99%
114,958
2.38%
71.50%
49,243
1.22%
54,552
1.13%
110.78%
Fondo de Compensacin
75,783
1.88%
55,588
1.15%
73.35%
136,498
3.39%
144,416
2.99%
105.80%
Recursos Contravalor
Coparticipacin IEHD
144,550
3.59%
96,560
2.00%
66.80%
Coparticipacin Municipal
343,558
8.53%
529,770
10.95%
154.20%
Regalas
373,008
9.26%
352,650
7.29%
94.54%
Recursos Propios
356,629
8.86%
249,475
5.16%
69.95%
Otros
18,671
0.46%
14,062
0.29%
75.31%
Otros Gobiernos
35,997
0.89%
15,506
0.32%
43.08%
Externos
2,332,394
57.92%
3,209,390
66.35%
137.60%
Donaciones
503,640
12.51%
591,608
12.23%
117.47%
Donaciones HIPC II
130,142
3.23%
185,489
3.83%
142.53%
1,698,612
42.18%
2,432,293
50.29%
143.19%
4,027,107
100.00%
4,836,925
100.00%
120.11%
Crdito Externo
TOTAL Bs.
TOTAL $us. (Tc. 8.04)
500,884
601,608
2004
DEPARTAMENTO
Presupuesto (*)
% Part.
Ejecucin(*)
% Ejec./
Presup.
% Part.
CHUQUISACA
293,405
7.29%
424,155
8.77%
LA PAZ
837,508
20.80%
854,997
17.68%
102.09%
COCHABAMBA
549,287
13.64%
714,264
14.77%
130.03%
ORURO
197,136
4.90%
233,036
4.82%
118.21%
POTOSI
280,713
6.97%
515,083
10.65%
183.49%
TARIJA
482,265
11.98%
628,077
12.99%
130.24%
SANTA CRUZ
717,476
17.82%
930,439
19.24%
129.68%
BENI
232,614
5.78%
212,928
4.40%
91.54%
93,253
2.32%
91,457
1.89%
98.07%
NACIONAL
343,449
8.53%
232,490
4.81%
67.69%
TOTAL Bs.
4,027,107
100.00%
4,836,925
100.00%
120.11%
PANDO
500,884
601,608
144.56%