Documentos de Académico
Documentos de Profesional
Documentos de Cultura
RESUMEN INSTITUCIONAL
Expresado en miles de Bolivianos
2005
INSTITUCION
Presupuesto (*)
ADMINISTRACION CENTRAL
% Part.
Ejecucin(*)
% Part.
% Ejec./
Presup.
2,767,280
56.64%
2,511,493
47.75%
90.76%
759,678
15.55%
672,795
12.79%
88.56%
1,965,366
40.23%
1,788,703
34.01%
91.01%
42,235
0.86%
49,995
0.95%
118.37%
COFINANCIAMIENTO REGIONAL
520,635
10.66%
754,527
14.34%
144.92%
Fondos de Inversin
520,635
10.66%
754,527
14.34%
144.92%
ADMINISTRACION DEPARTAMENTAL
1,168,102
23.91%
1,186,179
22.55%
101.55%
Prefecturas Departamentales
1,119,212
22.91%
1,161,912
22.09%
103.82%
48,890
1.00%
24,266
0.46%
49.63%
429,398
8.79%
807,773
15.36%
188.12%
43,907
0.90%
17,733
0.34%
40.39%
0.00%
1,844
0.04%
Municipios
385,491
7.89%
788,196
14.98%
204.47%
TOTAL Bs.
4,885,414
100.00%
5,259,972
100.00%
107.67%
Ministerios
Entidades Descentralizadas
Empresas Nacionales
Empresas Regionales
ADMINISTRACION LOCAL
Empresas Locales
Universidades
584,380
629,183
2005
SECTOR
Presupuesto (*)
PRODUCTIVOS
% Part.
Ejecucin(*)
% Part.
% Ejec./
Presup.
549,598
11.25%
597,763
11.36%
108.76%
452,809
9.27%
480,357
9.13%
106.08%
MINERO
39,177
0.80%
27,518
0.52%
70.24%
INDUSTRIA Y TURISMO
57,611
1.18%
56,660
1.08%
98.35%
0.00%
33,227
0.63%
2,659,466
54.44%
2,725,511
51.82%
102.48%
AGROPECUARIO
HIDROCARBUROS
INFRAESTRUCTURA
ENERGIA
TRANSPORTES
COMUNICACIONES
RECURSOS HIDRICOS
SOCIALES
194,784
3.99%
169,677
3.23%
87.11%
2,403,170
49.19%
2,413,325
45.88%
100.42%
229
0.00%
2,406
0.05%
1049.79%
61,283
1.25%
140,102
2.66%
228.61%
1,319,302
27.00%
1,621,765
30.83%
122.93%
331,490
6.79%
337,452
6.42%
101.80%
EDUCACION Y CULTURA
250,502
5.13%
355,237
6.75%
141.81%
SANEAMIENTO BASICO
418,508
8.57%
428,387
8.14%
102.36%
URBANISMO Y VIVIENDA
318,802
6.53%
500,689
9.52%
157.05%
88.20%
MULTISECTORIALES
357,049
7.31%
314,933
5.99%
JUSTICIA Y POLICIA
0.00%
729
0.01%
DEFENSA NACIONAL
0.00%
3,216
0.06%
MULTISECTORIAL
TOTAL Bs.
TOTAL $us. (Tc. 8.36)
(*) Incluye Estimacin de Gobiernos Municipales
357,049
7.31%
310,988
5.91%
87.10%
4,885,414
100.00%
5,259,972
100.00%
107.67%
584,380
629,183
2005
RECURSOS
Presupuesto (*)
Internos
% Part.
Ejecucin(*)
% Part.
% Ejec./
Presup.
1,766,508
36.16%
1,954,909
37.17%
127,657
2.61%
93,489
1.78%
73.23%
40,321
0.83%
34,608
0.66%
85.83%
Fondo de Compensacin
29,869
0.61%
24,520
0.47%
82.09%
Recursos Contravalor
95,377
1.95%
89,640
1.70%
93.99%
Coparticipacin IEHD
133,746
2.74%
109,867
2.09%
82.15%
Coparticipacin Municipal
357,991
7.33%
548,278
10.42%
153.15%
0.00%
80,562
1.53%
Regalas
572,142
11.71%
642,207
12.21%
112.25%
Recursos Propios
84.16%
110.67%
349,526
7.15%
294,167
5.59%
Otros
39,001
0.80%
25,210
0.48%
64.64%
Otros Gobiernos
20,879
0.43%
12,360
0.23%
59.20%
3,118,906
63.84%
3,305,063
62.83%
105.97%
632,520
12.95%
572,160
10.88%
90.46%
48,543
0.99%
127,990
2.43%
263.66%
2,437,842
49.90%
2,604,913
49.52%
106.85%
4,885,414
100.00%
5,259,972
100.00%
107.67%
Externos
Donaciones
Donaciones HIPC II
Crdito Externo
TOTAL Bs.
TOTAL $us. (Tc. 8.36)
584,380
629,183
2005
DEPARTAMENTO
Presupuesto (*)
% Part.
Ejecucin(*)
% Ejec./
Presup.
% Part.
CHUQUISACA
453,452
9.28%
523,700
9.96%
LA PAZ
761,503
15.59%
830,930
15.80%
109.12%
COCHABAMBA
549,940
11.26%
616,968
11.73%
112.19%
ORURO
242,302
4.96%
217,802
4.14%
89.89%
POTOSI
424,539
8.69%
494,681
9.40%
116.52%
TARIJA
115.49%
673,285
13.78%
852,094
16.20%
126.56%
1,189,612
24.35%
1,175,866
22.35%
98.84%
BENI
219,586
4.49%
197,997
3.76%
90.17%
PANDO
103,038
2.11%
107,351
2.04%
104.19%
NACIONAL
268,158
5.49%
242,582
4.61%
90.46%
TOTAL Bs.
4,885,414
100.00%
5,259,972
100.00%
107.67%
SANTA CRUZ
584,380
629,183