MINISTERIO DE ECONOMA Y FINANZAS PBLICAS

VICEMINISTERIO DE PRESUPUESTO Y CONTABILIDAD FISCAL

DIRECCIN GENERAL DE PROGRAMACIN Y GESTIN PRESUPUESTARIA
UNIDAD DE GESTIN PRESUPUESTARIA Y PRESUPUESTO PLURIANUAL

TRANSFERENCIAS A LOS GOBIERNOS MUNICIPALES DE COCHABAMBA

2005 - 2011 (P)
(En Bolivianos)
Descripcin

2005

1301 COCHABAMBA
132.857.079
113-TGN-PP
115.970.414
115-DON-HIPC II
7.051.356
119-TGN-IDH
9.835.309
1302 QUILLACOLLO
26.980.930
113-TGN-PP
23.373.795
115-DON-HIPC II
1.630.398
119-TGN-IDH
1.976.736
1303 SIPE SIPE
8.863.660
113-TGN-PP
7.029.006
115-DON-HIPC II
1.244.093
119-TGN-IDH
590.561
1304 TIQUIPAYA
10.066.936
113-TGN-PP
8.476.662
115-DON-HIPC II
876.944
119-TGN-IDH
713.330
1305 VINTO
8.613.655
113-TGN-PP
7.063.100
115-DON-HIPC II
957.103
119-TGN-IDH
593.452
1306 COLCAPIRHUA
10.596.106
113-TGN-PP
9.416.271
115-DON-HIPC II
386.817
119-TGN-IDH
793.017
1307 AIQUILE
8.055.230
113-TGN-PP
5.894.926
115-DON-HIPC II
1.665.924
119-TGN-IDH
494.380
1308 PASORAPA
1.414.812
113-TGN-PP
1.045.031
115-DON-HIPC II
285.296
119-TGN-IDH
84.485
1309 OMEREQUE
1.796.422
113-TGN-PP
1.361.748
115-DON-HIPC II
323.334
119-TGN-IDH
111.340
1310 AYOPAYA (VILLA DE INDEPENDENCIA)
8.806.326
113-TGN-PP
6.016.948
115-DON-HIPC II
2.284.650
119-TGN-IDH
504.729
1311 MOROCHATA
11.034.688
113-TGN-PP
7.656.384
115-DON-HIPC II
2.735.917
119-TGN-IDH
642.388
1312 SACABA
30.821.108
113-TGN-PP
26.265.967
115-DON-HIPC II
2.333.121
119-TGN-IDH
2.222.020

2006

209.172.839
143.429.153
6.557.530
59.186.156
42.353.000
28.908.094
1.516.217
11.928.689
13.437.317
8.693.290
1.156.966
3.587.062
15.625.104
10.483.713
815.529
4.325.863
13.229.993
8.735.456
890.074
3.604.462
16.810.917
11.645.795
359.728
4.805.394
11.848.255
7.290.690
1.549.254
3.008.311
2.090.955
1.292.467
265.316
533.173
2.679.676
1.684.174
300.690
694.812
12.636.837
7.441.602
2.124.650
3.070.585
15.920.770
9.469.214
2.544.313
3.907.244
48.059.517
32.485.057
2.169.726
13.404.734

2007

250.098.339
174.991.304
5.782.578
69.324.457
50.578.617
35.269.434
1.337.034
13.972.149
15.828.108
10.606.282
1.020.238
4.201.587
18.576.814
12.790.695
719.152
5.066.967
15.664.583
10.657.728
784.888
4.221.968
20.154.353
14.208.499
317.216
5.628.638
13.784.866
8.895.035
1.366.167
3.523.664
2.435.371
1.576.880
233.961
624.530
3.133.796
2.054.783
265.155
813.857
14.549.327
9.079.156
1.873.564
3.596.606
18.373.204
11.552.951
2.243.632
4.576.621
57.247.865
39.633.521
1.913.314
15.701.031

2008

353.293.215
226.072.118
4.711.425
122.509.673
71.345.737
45.564.754
1.089.365
24.691.618
21.958.721
13.702.308
831.251
7.425.162
26.064.750
16.524.362
585.938
8.954.450
21.869.446
13.768.771
639.497
7.461.179
28.561.527
18.356.029
258.455
9.947.042
18.831.772
11.491.538
1.113.101
6.227.133
3.331.599
2.037.178
190.623
1.103.798
4.308.997
2.654.584
216.039
1.438.375
19.611.950
11.729.406
1.526.509
6.356.035
24.841.258
14.925.314
1.828.026
8.087.917
80.508.512
51.202.739
1.558.895
27.746.877

2009

350.885.918
212.890.876
11.110.619
126.884.423
71.050.311
42.908.079
2.568.972
25.573.260
22.553.901
12.903.388
1.960.282
7.690.231
26.216.806
15.560.901
1.381.775
9.274.130
22.201.589
12.965.976
1.508.080
7.727.534
28.197.437
17.285.772
609.497
10.302.168
19.895.894
10.821.519
2.624.948
6.449.427
3.511.026
1.918.400
449.532
1.143.094
4.498.894
2.499.808
509.469
1.489.618
21.228.307
11.045.518
3.599.857
6.582.932
26.742.644
14.055.087
4.310.905
8.376.653
80.631.194
48.217.339
3.676.232
28.737.624

2010

392.523.623
247.944.867
12.019.759
132.558.997
79.469.444
49.973.198
2.779.181
26.717.064
25.182.972
15.028.023
2.120.684
8.034.266
29.306.953
18.123.113
1.494.840
9.688.999
24.805.632
15.100.916
1.631.480
8.073.237
31.554.378
20.131.997
659.370
10.763.012
22.181.059
12.603.359
2.839.737
6.737.963
3.914.917
2.234.278
486.316
1.194.323
5.018.920
2.911.418
551.156
1.556.345
23.636.099
12.864.240
3.894.420
6.877.439
21.508.710
12.086.146
3.299.606
6.122.958
90.156.652
56.156.666
3.977.044
30.022.942

2011(P)

390.750.265
239.757.993
12.505.179
138.487.093
79.126.576
48.323.137
2.891.418
27.912.021
25.131.890
14.531.813
2.206.328
8.393.749
29.202.398
17.524.707
1.555.210
10.122.481
24.734.132
14.602.300
1.697.368
8.434.464
31.397.781
19.467.260
685.999
11.244.522
22.181.109
12.187.210
2.954.420
7.039.479
3.914.393
2.160.504
505.956
1.247.933
5.014.845
2.815.287
573.414
1.626.144
23.676.364
12.439.477
4.051.696
7.185.191
13.968.364
7.413.604
2.272.573
4.282.187
89.805.827
54.302.433
4.137.657
31.365.737

MINISTERIO DE ECONOMA Y FINANZAS PBLICAS

VICEMINISTERIO DE PRESUPUESTO Y CONTABILIDAD FISCAL
DIRECCIN GENERAL DE PROGRAMACIN Y GESTIN PRESUPUESTARIA
UNIDAD DE GESTIN PRESUPUESTARIA Y PRESUPUESTO PLURIANUAL

TRANSFERENCIAS A LOS GOBIERNOS MUNICIPALES DE COCHABAMBA

2005 - 2011 (P)
(En Bolivianos)
Descripcin

2005

2006

1313 COLOMI
5.064.176
7.642.936
113-TGN-PP
3.844.820
4.819.218
115-DON-HIPC II
894.447
835.250
119-TGN-IDH
324.909
1.988.468
1314 VILLA TUNARI
15.718.716
23.329.233
113-TGN-PP
11.914.312
14.671.261
115-DON-HIPC II
2.803.927
2.604.116
119-TGN-IDH
1.000.477
6.053.856
1315 PUNATA
7.073.300
10.911.742
113-TGN-PP
5.863.300
7.251.574
115-DON-HIPC II
718.303
667.998
119-TGN-IDH
491.698
2.992.170
1316 VILLA RIVERO
1.701.717
2.556.165
113-TGN-PP
1.313.747
1.624.808
115-DON-HIPC II
280.701
261.043
119-TGN-IDH
107.269
670.314
1317 SAN BENITO (VILLA JOS3.516.561
QUINTN MEN
5.380.428
113-TGN-PP
2.853.143
3.528.693
115-DON-HIPC II
425.594
395.788
119-TGN-IDH
237.824
1.455.947
1318 TACACHI
307.492
461.791
113-TGN-PP
247.602
298.496
115-DON-HIPC II
43.541
40.180
119-TGN-IDH
16.350
123.115
1319 CUCHUMUELA(VILLA GUALBERTO
560.357 VILLARR 852.548
113-TGN-PP
429.346
538.736
115-DON-HIPC II
98.211
91.645
119-TGN-IDH
32.799
222.167
1320 TARATA
2.534.614
3.804.011
113-TGN-PP
1.954.807
2.417.654
115-DON-HIPC II
418.171
388.885
119-TGN-IDH
161.637
997.473
1321 ANZALDO
2.869.587
4.183.588
113-TGN-PP
2.046.996
2.531.671
115-DON-HIPC II
653.136
607.395
119-TGN-IDH
169.455
1.044.522
1322 ARBIETO
2.565.113
3.952.104
113-TGN-PP
2.116.979
2.618.223
115-DON-HIPC II
272.744
253.643
119-TGN-IDH
175.390
1.080.238
1323 SACABAMBA
1.477.841
2.159.341
113-TGN-PP
1.058.265
1.308.834
115-DON-HIPC II
333.969
310.580
119-TGN-IDH
85.607
539.927
1324 CLIZA
5.357.914
8.257.806
113-TGN-PP
4.429.326
5.478.074
115-DON-HIPC II
558.499
519.386
119-TGN-IDH
370.089
2.260.347

2007

8.945.370
5.879.706
736.542
2.329.122
27.287.053
17.899.730
2.296.369
7.090.954
12.941.126
8.847.312
589.056
3.504.759
2.997.710
1.982.353
230.194
785.163
6.359.594
4.305.195
349.015
1.705.383
543.733
364.182
35.431
144.121
998.325
657.287
80.815
260.223
4.460.972
2.949.668
342.928
1.168.376
4.847.874
3.088.774
535.615
1.223.484
4.683.360
3.194.374
223.668
1.265.319
2.503.166
1.596.849
273.877
632.441
9.789.116
6.683.545
458.006
2.647.565

2008

12.312.268
7.596.020
600.107
4.116.141
37.526.983
23.124.749
1.870.994
12.531.241
18.103.548
11.429.886
479.940
6.193.723
4.136.231
2.561.011
187.553
1.387.667
8.860.122
5.561.903
284.364
3.013.854
754.155
470.488
28.868
254.799
1.374.997
849.152
65.845
460.000
6.154.963
3.810.690
279.404
2.064.869
6.589.057
3.990.403
436.399
2.162.256
6.545.248
4.126.827
182.236
2.236.185
3.403.899
2.062.977
223.144
1.117.778
13.686.573
8.634.505
373.166
4.678.902

2009

12.831.357
7.153.131
1.415.189
4.263.037
39.167.323
21.776.449
4.412.232
12.978.641
18.310.094
10.763.461
1.131.809
6.414.824
4.291.083
2.411.690
442.293
1.437.100
9.029.583
5.237.614
670.596
3.121.373
774.944
443.056
68.077
263.811
1.431.225
799.642
155.277
476.305
6.385.897
3.588.506
658.899
2.138.492
7.026.225
3.757.741
1.029.128
2.239.357
6.631.891
3.886.211
429.755
2.315.926
3.626.492
1.942.694
526.225
1.157.573
13.856.971
8.131.066
880.011
4.845.895

2010

14.315.728
8.330.944
1.530.989
4.453.795
43.694.553
25.362.096
4.773.268
13.559.189
20.461.974
12.535.741
1.224.420
6.701.813
4.788.754
2.808.792
478.484
1.501.477
10.086.566
6.100.024
725.469
3.261.074
865.363
516.008
73.648
275.707
1.597.007
931.309
167.983
497.716
7.126.431
4.179.379
712.815
2.234.237
7.829.429
4.376.479
1.113.338
2.339.612
7.410.628
4.526.102
464.920
2.419.606
4.041.307
2.262.572
569.285
1.209.450
15.484.640
9.469.904
952.019
5.062.718

2011(P)

14.301.849
8.055.866
1.592.818
4.653.165
43.656.446
24.524.667
4.966.037
14.165.742
20.397.403
12.121.824
1.273.868
7.001.711
4.782.680
2.716.049
497.808
1.568.823
10.060.482
5.898.608
754.767
3.407.107
863.804
498.970
76.622
288.212
1.595.498
900.558
174.767
520.173
7.117.333
4.041.381
741.602
2.334.350
7.834.711
4.231.973
1.158.300
2.444.438
7.388.361
4.376.656
483.696
2.528.009
4.043.875
2.187.864
592.275
1.263.736
15.437.002
9.157.217
990.466
5.289.319

MINISTERIO DE ECONOMA Y FINANZAS PBLICAS

VICEMINISTERIO DE PRESUPUESTO Y CONTABILIDAD FISCAL
DIRECCIN GENERAL DE PROGRAMACIN Y GESTIN PRESUPUESTARIA
UNIDAD DE GESTIN PRESUPUESTARIA Y PRESUPUESTO PLURIANUAL

TRANSFERENCIAS A LOS GOBIERNOS MUNICIPALES DE COCHABAMBA

2005 - 2011 (P)
(En Bolivianos)
Descripcin

2005

1325 TOCO
1.899.861
113-TGN-PP
1.503.957
115-DON-HIPC II
272.504
119-TGN-IDH
123.400
1326 TOLATA
1.440.191
113-TGN-PP
1.192.399
115-DON-HIPC II
150.809
119-TGN-IDH
96.983
1327 CAPINOTA
5.004.259
113-TGN-PP
3.800.827
115-DON-HIPC II
886.646
119-TGN-IDH
316.786
1328 SANTIVAEZ
1.813.050
113-TGN-PP
1.435.992
115-DON-HIPC II
259.421
119-TGN-IDH
117.636
1329 SICAYA
689.543
113-TGN-PP
501.319
115-DON-HIPC II
149.851
119-TGN-IDH
38.373
1330 TAPACARI
8.684.186
113-TGN-PP
5.813.728
115-DON-HIPC II
2.382.964
119-TGN-IDH
487.494
1331 TOTORA
4.028.416
113-TGN-PP
2.907.201
115-DON-HIPC II
878.807
119-TGN-IDH
242.409
1332 POJO
4.945.568
113-TGN-PP
3.839.759
115-DON-HIPC II
890.908
119-TGN-IDH
214.901
1333 POCONA
4.073.035
113-TGN-PP
3.025.409
115-DON-HIPC II
795.192
119-TGN-IDH
252.434
1334 CHIMORE
4.474.934
113-TGN-PP
3.423.772
115-DON-HIPC II
764.949
119-TGN-IDH
286.213
1335 PUERTO VILLARROEL 11.785.592
113-TGN-PP
9.081.197
115-DON-HIPC II
1.934.015
119-TGN-IDH
770.380
1336 ARANI
3.266.664
113-TGN-PP
2.588.914
115-DON-HIPC II
462.336
119-TGN-IDH
215.415

2006

2007

2.880.863
1.860.054
253.420
767.389
2.223.358
1.474.727
140.248
608.383
7.464.901
4.700.762
824.552
1.939.587
2.749.954
1.775.998
241.253
732.703
1.015.083
620.018
139.357
255.708
12.373.215
7.190.266
2.216.078
2.966.871
5.896.346
3.595.549
817.261
1.483.535
5.213.968
3.194.410
701.554
1.318.004
6.025.112
3.741.746
739.503
1.543.864
6.692.974
4.234.431
711.378
1.747.166
17.791.758
11.315.674
1.806.916
4.669.168
4.952.952
3.201.900
429.957
1.321.095

3.391.704
2.269.366
223.472
898.867
2.635.544
1.799.247
123.673
712.624
8.734.160
5.735.184
727.108
2.271.868
3.237.794
2.166.813
212.742
858.239
1.178.854
756.456
122.888
299.510
14.201.827
8.772.513
1.954.188
3.475.126
6.845.141
4.386.764
720.680
1.737.698
6.059.810
3.897.353
618.646
1.543.812
7.025.602
4.565.132
652.110
1.808.360
7.840.023
5.166.234
627.309
2.046.479
20.868.191
13.805.733
1.593.380
5.469.078
5.833.069
3.906.491
379.146
1.547.432

2008

4.702.476
2.931.805
182.076
1.588.595
3.684.696
2.324.456
100.764
1.259.476
12.016.695
7.409.312
592.420
4.014.963
4.489.449
2.799.316
173.334
1.516.799
1.606.820
977.268
100.124
529.427
19.066.806
11.333.252
1.592.198
6.141.356
9.325.424
5.667.282
587.182
3.070.960
8.267.392
5.035.009
504.049
2.728.334
9.624.851
5.897.716
531.315
3.195.820
10.802.038
6.674.284
511.107
3.616.646
28.798.988
17.835.694
1.298.225
9.665.069
8.090.460
5.046.815
308.914
2.734.732

2009

4.835.453
2.760.865
429.377
1.645.211
3.730.883
2.188.927
237.626
1.304.331
12.532.617
6.977.308
1.397.062
4.158.246
4.615.713
2.636.101
408.762
1.570.850
1.704.616
920.288
236.116
548.211
20.787.817
10.672.461
3.754.768
6.360.588
9.902.077
5.336.849
1.384.711
3.180.518
8.755.753
4.741.440
1.188.663
2.825.650
10.116.660
5.553.847
1.252.962
3.309.851
11.236.150
6.285.136
1.205.308
3.745.706
29.867.413
16.795.775
3.061.512
10.010.126
8.313.323
4.752.558
728.489
2.832.276

2010

5.398.868
3.215.461
464.512
1.718.895
4.169.190
2.549.349
257.070
1.362.771
13.981.867
8.126.172
1.511.379
4.344.317
5.153.572
3.070.153
442.210
1.641.209
1.900.095
1.071.820
255.437
572.837
23.136.915
12.429.758
4.062.006
6.645.150
11.036.478
6.215.598
1.498.016
3.322.864
9.760.204
5.522.152
1.285.927
2.952.125
11.281.795
6.468.327
1.355.487
3.457.981
12.537.290
7.320.029
1.303.934
3.913.327
33.331.252
19.561.319
3.312.024
10.457.909
9.282.247
5.535.100
788.098
2.959.048

2011(P)

5.388.524
3.109.290
483.271
1.795.963
4.156.539
2.465.173
267.452
1.423.914
13.969.059
7.857.854
1.572.415
4.538.790
5.143.651
2.968.780
460.068
1.714.803
1.900.837
1.036.430
265.752
598.655
23.187.906
12.019.340
4.226.051
6.942.515
11.040.539
6.010.366
1.558.514
3.471.659
9.762.019
5.339.817
1.337.860
3.084.342
11.277.796
6.254.750
1.410.228
3.612.818
12.523.450
7.078.329
1.356.593
4.088.528
33.286.983
18.915.425
3.445.781
10.925.777
9.263.837
5.352.337
819.926
3.091.574

MINISTERIO DE ECONOMA Y FINANZAS PBLICAS

VICEMINISTERIO DE PRESUPUESTO Y CONTABILIDAD FISCAL
DIRECCIN GENERAL DE PROGRAMACIN Y GESTIN PRESUPUESTARIA
UNIDAD DE GESTIN PRESUPUESTARIA Y PRESUPUESTO PLURIANUAL

TRANSFERENCIAS A LOS GOBIERNOS MUNICIPALES DE COCHABAMBA

2005 - 2011 (P)
(En Bolivianos)
Descripcin

1337 VACAS
113-TGN-PP
115-DON-HIPC II
119-TGN-IDH
1338 ARQUE
113-TGN-PP
115-DON-HIPC II
119-TGN-IDH
1339 TACOPAYA
113-TGN-PP
115-DON-HIPC II
119-TGN-IDH
1340 BOLIVAR
113-TGN-PP
115-DON-HIPC II
119-TGN-IDH
1341 TIRAQUE
113-TGN-PP
115-DON-HIPC II
119-TGN-IDH
1342 MIZQUE
113-TGN-PP
115-DON-HIPC II
119-TGN-IDH
1343 VILA VILA
113-TGN-PP
115-DON-HIPC II
119-TGN-IDH
1344 ALALAY
113-TGN-PP
115-DON-HIPC II
119-TGN-IDH
1345 ENTRE RIOS
113-TGN-PP
115-DON-HIPC II
119-TGN-IDH
1346 COCAPATA
113-TGN-PP
115-DON-HIPC II
119-TGN-IDH
1347 SHINAHOTA
113-TGN-PP
115-DON-HIPC II
119-TGN-IDH
Total general

2005

3.825.074
2.806.264
784.962
233.848
4.002.550
2.633.668
1.148.446
220.437
3.917.985
2.629.395
1.070.968
217.622
2.797.768
1.936.863
700.790
160.115
10.254.264
7.854.444
1.739.261
660.560
8.328.114
5.979.713
1.846.830
501.571
1.470.268
1.029.779
357.298
83.191
1.579.461
1.106.042
383.760
89.659
5.129.125
3.787.877
924.743
416.506
0
0
0
0
0
0
0
0
402.064.250

Fuente: Direccin General de Contabilidad Fiscal y Estimaciones MEFP

Elaboracin: VPCF-DGPGP-UGPPP
(P) Presupuesto General del Estado 2011

2006

5.632.724
3.470.714
729.989
1.432.021
5.696.238
3.275.137
1.069.785
1.351.316
5.562.651
3.234.080
994.198
1.334.374
4.035.487
2.395.461
651.712
988.315
15.339.950
9.714.169
1.617.455
4.008.326
12.164.626
7.395.552
1.717.492
3.051.582
2.131.266
1.273.603
332.275
525.388
2.289.118
1.367.923
356.884
564.310
9.673.224
6.154.961
978.596
2.539.667
0
0
0
0
0
0
0
0
615.162.642

2007

2008

2009

2010

2011(P)

6.555.538
8.959.327
9.458.479
10.545.332
10.544.899
4.234.458
5.470.517
5.151.556
5.999.795
5.801.689
643.721
524.479
1.236.842
1.338.048
1.392.085
1.677.360
2.964.332
3.070.082
3.207.489
3.351.125
6.522.035
8.728.152
9.570.897
10.649.323
10.677.123
3.995.844
5.162.250
4.861.263
5.661.704
5.474.761
943.360
768.614
1.812.568
1.960.884
2.040.074
1.582.830
2.797.287
2.897.065
3.026.735
3.162.288
6.385.444
8.574.062
9.345.565
10.401.853
10.424.704
3.945.752
5.097.537
4.800.322
5.590.729
5.406.129
876.706
714.307
1.684.499
1.822.335
1.895.929
1.562.986
2.762.218
2.860.744
2.988.789
3.122.646
4.654.935
6.289.862
6.778.639
7.549.308
7.560.016
2.922.591
3.775.710
3.555.566
4.141.015
4.004.283
574.694
468.239
1.104.214
1.194.568
1.242.811
1.157.649
2.045.913
2.118.859
2.213.725
2.312.922
17.973.136
24.770.660
25.752.527
22.345.929
16.645.582
11.851.810
15.311.412
14.418.672
13.311.282
9.417.368
1.426.309
1.162.102
2.740.503
2.256.618
1.788.629
4.695.017
8.297.146
8.593.352
6.778.029
5.439.585
14.111.843
19.207.498
20.429.356
22.767.623
22.778.474
9.022.972
11.656.822
10.977.165
12.784.633
12.362.498
1.514.523
1.233.976
2.909.997
3.148.111
3.275.248
3.574.348
6.316.701
6.542.194
6.834.879
7.140.728
2.462.284
3.333.862
3.579.789
3.987.607
3.992.337
1.553.864
2.007.445
1.890.400
2.201.668
2.128.971
293.008
238.732
562.984
609.051
633.647
615.413
1.087.686
1.126.406
1.176.889
1.229.719
2.644.650
3.580.774
3.844.925
4.282.938
4.288.005
1.668.940
2.156.112
2.030.399
2.364.719
2.286.638
314.709
256.413
604.680
654.158
680.577
661.001
1.168.249
1.209.847
1.264.061
1.320.790
11.347.063
15.661.573
16.238.533
18.122.078
18.097.771
7.509.384
9.701.411
9.135.765
10.640.034
10.288.711
862.948
703.097
1.658.064
1.793.737
1.866.177
2.974.731
5.257.065
5.444.704
5.688.307
5.942.883
0
0
0
8.262.522
15.855.423
0
0
0
4.283.210
8.415.254
0
0
0
1.350.981
2.579.418
0
0
0
2.628.331
4.860.751
0
0
0
6.387.917
12.056.680
0
0
0
3.481.528
6.820.961
0
0
0
706.737
1.295.850
0
0
0
2.199.652
3.939.869
727.291.290 1.013.557.394 1.032.374.193 1.153.233.943 1.150.205.542