EJECUCIN FINANCIERA DE INVERSIN PBLICA - Noviembre 2015

RESUMEN INSTITUCIONAL
Expresado en miles de Bolivianos

2015
INSTITUCION
PGE
ADMINISTRACION CENTRAL

% Part.

Reprog.
Financiera

% Part.

Ejec. Fin.
Noviembre

% Part.

% Ejec. Fin./
PGE

% Ejec. Fin./
Reprog. Fin.

28.180.883

66,48%

28.195.566

59,41%

16.588.162

64,07%

58,86%

58,83%

6.545.353

15,44%

4.927.096

10,38%

2.103.885

8,13%

32,14%

42,70%

Entidades Descentralizadas

10.202.149

24,07%

11.237.503

23,68%

6.884.250

26,59%

67,48%

61,26%

Empresas Nacionales

11.433.380

26,97%

12.030.966

25,35%

7.600.027

29,36%

66,47%

63,17%

COFINANCIAMIENTO REGIONAL

1.091.405

2,57%

1.414.328

2,98%

1.066.926

4,12%

97,76%

75,44%

Fondos de Inversin

1.091.405

2,57%

1.414.328

2,98%

1.066.926

4,12%

97,76%

75,44%

ADMINISTRACION DEPARTAMENTAL

5.401.823

12,74%

6.100.527

12,85%

3.129.368

12,09%

57,93%

51,30%

Gobiernos Autnomos Departamentales

5.117.866

12,07%

5.630.724

11,87%

2.987.042

11,54%

58,36%

53,05%

283.888

0,67%

469.733

0,99%

142.326

0,55%

50,13%

30,30%

Empresas Departamentales

70

0,00%

70

0,00%

0,00%

0,00%

0,00%

ADMINISTRACION LOCAL

7.712.939

18,20%

11.746.034

24,75%

5.104.622

19,72%

66,18%

43,46%

124.752

0,29%

136.242

0,29%

31.309

0,12%

25,10%

22,98%

Universidades

1.032.198

2,44%

1.566.479

3,30%

579.832

2,24%

56,17%

37,01%

Municipios Grandes

4.127.939

9,74%

5.131.925

10,81%

2.314.258

8,94%

56,06%

45,10%

Municipios Pequeos

2.428.049

5,73%

4.911.388

10,35%

2.179.224

8,42%

89,75%

44,37%

42.387.049

100,00%

47.456.455

100,00%

25.889.078

100,00%

61,08%

54,55%

Ministerios (*)

Empresas Regionales

Empresas Locales

TOTAL Bs.
TOTAL $us. (Tc. 6,86)

6.178.870

6.917.851

(*) Incluye Financiamiento a travs de la UPRE

Fuente: SISIN Web (Datos generados a Noviembre 2015 de acuerdo a lo establecido en la Ley Financial 2015)

3.773.918

EJECUCIN FINANCIERA DE INVERSIN PBLICA - Noviembre 2015

DISTRIBUCION SECTORIAL
Expresado en miles de Bolivianos

2015

SECTOR
PGE

PRODUCTIVOS
AGROPECUARIO
MINERO
INDUSTRIA
HIDROCARBUROS
TURISMO
INFRAESTRUCTURA
ENERGIA
TRANSPORTES
COMUNICACIONES
RECURSOS HIDRICOS
SOCIALES
SALUD
EDUCACIN
SANEAMIENTO BASICO
URBANISMO Y VIVIENDA
SEGURIDAD SOCIAL
CULTURA
DEPORTES
MULTISECTORIALES
COMERCIO Y FINANZAS
ADMINISTRACION GENERAL
ORDEN PUBLICO Y SEGURIDAD CIUDADANA
DEFENSA NACIONAL
MULTISECTORIAL
MEDIO AMBIENTE
JUSTICIA
TOTAL Bs.
TOTAL $us. (Tc. 6,86)

% Part.

Reprog.
Financiera

% Part.

Ejec. Fin.
Noviembre

% Part.

% Ejec. Fin./
PGE

% Ejec. Fin./
Reprog. Fin.

12,128,788

28.61%

12,829,342

27.03%

7,819,279

30.20%

64.47%

60.95%

3,065,957
1,927,712
1,678,387
5,277,177
179,555

7.23%
4.55%
3.96%
12.45%
0.42%

3,204,121
1,981,858
1,973,160
5,478,336
191,867

6.75%
4.18%
4.16%
11.54%
0.40%

1,576,824
1,022,586
1,082,755
4,062,691
74,423

6.09%
3.95%
4.18%
15.69%
0.29%

51.43%
53.05%
64.51%
76.99%
41.45%

49.21%
51.60%
54.87%
74.16%
38.79%

17,138,823

40.43%

18,609,520

39.21%

10,885,337

42.05%

63.51%

58.49%

2,931,125
13,707,460
19,446
480,791

6.92%
32.34%
0.05%
1.13%

3,091,331
14,741,228
165,442
611,519

6.51%
31.06%
0.35%
1.29%

1,518,161
8,928,324
101,240
337,613

5.86%
34.49%
0.39%
1.30%

51.79%
65.13%
520.62%
70.22%

49.11%
60.57%
61.19%
55.21%

11,572,350

27.30%

14,356,824

30.25%

6,456,964

24.94%

55.80%

44.97%

1,824,294
3,579,294
1,804,857
2,850,509
63,160
104,558
1,345,677

4.30%
8.44%
4.26%
6.72%
0.15%
0.25%
3.17%

2,495,850
4,461,076
2,622,273
3,416,173
83,021
99,502
1,178,929

5.26%
9.40%
5.53%
7.20%
0.17%
0.21%
2.48%

1,197,857
1,836,299
1,153,338
1,691,068
36,069
50,557
491,777

4.63%
7.09%
4.45%
6.53%
0.14%
0.20%
1.90%

65.66%
51.30%
63.90%
59.33%
57.11%
48.35%
36.54%

47.99%
41.16%
43.98%
49.50%
43.44%
50.81%
41.71%

1,547,088

3.65%

1,660,769

3.50%

727,497

2.81%

47.02%

43.80%

108,090
256,064
171,719
166,992
569,914
183,832
90,477

0.26%
0.60%
0.41%
0.39%
1.34%
0.43%
0.21%

106,790
281,347
219,080
213,983
398,252
285,523
155,793

0.23%
0.59%
0.46%
0.45%
0.84%
0.60%
0.33%

54,226
82,178
116,741
126,629
144,476
125,589
77,659

0.21%
0.32%
0.45%
0.49%
0.56%
0.49%
0.30%

50.17%
32.09%
67.98%
75.83%
25.35%
68.32%
85.83%

50.78%
29.21%
53.29%
59.18%
36.28%
43.99%
49.85%

42,387,049

100.00%

47,456,455

100.00%

25,889,078

100.00%

61.08%

54.55%

6,178,870

6,917,851

Fuente: SISIN Web (Datos generados a Noviembre 2015 de acuerdo a lo establecido en la Ley Financial 2015)

3,773,918

EJECUCIN FINANCIERA DE INVERSIN PBLICA - Noviembre 2015

DISTRIBUCION POR TIPO DE RECURSOS
Expresado en miles de Bolivianos

2015
Recursos
PGE
Internos

% Part.

Reprog.
Financiera

% Part.

Ejec. Fin.
Noviembre

% Part.

% Ejec. Fin./
PGE

% Ejec. Fin./
Reprog. Fin.

33,357,125

78.70%

38,355,103

80.82%

20,785,574

80.29%

62.31%

54.19%

7,995,856

18.86%

8,241,671

17.37%

4,107,338

15.87%

51.37%

49.84%

0.00%

989

0.00%

0.00%

0.00%

84,445

0.20%

107,337

0.23%

67,281

0.26%

79.67%

62.68%

Recursos Contravalor

48,420

0.11%

70,242

0.15%

13,465

0.05%

27.81%

19.17%

Coparticipacin IEHD

221,650

0.52%

297,433

0.63%

201,616

0.78%

90.96%

67.79%

Coparticipacin Municipal

1,991,393

4.70%

3,046,555

6.42%

1,375,100

5.31%

69.05%

45.14%

Impuesto Directo a los Hidrocarburos

4,940,944

11.66%

6,412,245

13.51%

3,078,686

11.89%

62.31%

48.01%

Regalas

4,375,368

10.32%

4,929,816

10.39%

2,607,435

10.07%

59.59%

52.89%

13,215,232

31.18%

14,404,257

30.35%

8,998,048

34.76%

68.09%

62.47%

0.00%

10,599

0.02%

2,294

0.01%

21.64%

450,274

1.06%

779,696

1.64%

310,994

1.20%

69.07%

39.89%

33,541

0.08%

54,263

0.11%

23,317

0.09%

69.52%

42.97%

Tesoro General de la Nacin

Tesoro General de la Nacin - Papeles
Fondo de Compensacin

Recursos Propios
Otros Gobiernos
Recursos Especficos de la Municipalidades
Donaciones Internas

Externos

9,029,925

21.30%

9,101,352

19.18%

5,103,504

19.71%

56.52%

56.07%

Donaciones

655,175

1.55%

803,947

1.69%

344,812

1.33%

52.63%

42.89%

Donaciones HIPC II

157,635

0.37%

223,111

0.47%

81,896

0.32%

51.95%

36.71%

8,217,114

19.39%

8,074,294

17.01%

4,676,795

18.06%

56.92%

57.92%

42,387,049

100.00%

47,456,455

100.00%

25,889,078

100.00%

61.08%

54.55%

Crdito Externo

TOTAL Bs.
TOTAL $us. (Tc. 6.86)

6,178,870

6,917,851

Fuente: SISIN Web (Datos generados a Noviembre 2015 de acuerdo a lo establecido en la Ley Financial 2015)

3,773,918

EJECUCIN FINANCIERA DE INVERSIN PBLICA - Noviembre 2015

DISTRIBUCION DEPARTAMENTAL
Expresado en miles de Bolivianos

2015
DEPARTAMENTO
PGE

% Part.

Reprog.
Financiera

% Part.

Ejec. Fin.
Noviembre

% Part.

% Ejec. Fin./
PGE

% Ejec. Fin./
Reprog. Fin.

CHUQUISACA

2,038,957

4.81%

2,453,009

5.17%

1,395,944

5.39%

68.46%

56.91%

LA PAZ

7,691,185

18.15%

9,492,995

20.00%

5,249,007

20.27%

68.25%

55.29%

COCHABAMBA

6,769,923

15.97%

8,962,307

18.89%

5,159,600

19.93%

76.21%

57.57%

ORURO

2,749,933

6.49%

3,045,195

6.42%

1,752,775

6.77%

63.74%

57.56%

POTOSI

3,901,577

9.20%

4,474,809

9.43%

2,568,144

9.92%

65.82%

57.39%

TARIJA

4,515,578

10.65%

5,270,856

11.11%

2,920,628

11.28%

64.68%

55.41%

SANTA CRUZ

6,890,662

16.26%

6,707,363

14.13%

3,649,709

14.10%

52.97%

54.41%

BENI

1,711,382

4.04%

2,153,124

4.54%

1,240,450

4.79%

72.48%

57.61%

PANDO

1,373,693

3.24%

1,533,574

3.23%

679,595

2.63%

49.47%

44.31%

NACIONAL

4,744,161

11.19%

3,363,223

7.09%

1,273,225

4.92%

26.84%

37.86%

42,387,049

100.00%

47,456,455

100.00%

25,889,078

100.00%

61.08%

54.55%

TOTAL Bs.
TOTAL $us. (Tc. 6.86)

6,178,870

6,917,851

3,773,918

Fuente: SISIN Web (Datos generados a Noviembre 2015 de acuerdo a lo establecido en la Ley Financial 2015)

EJECUCIN FINANCIERA DE INVERSIN PBLICA - Noviembre 2015

DISTRIBUCIN PLAN DE DESARROLLO ECONMICO Y SOCIAL
Expresado en miles de Bolivianos

2015
PLAN
PGE
ECONOMICO
Patria Grande E Industrial En La Era Satelital

% Part.

Reprog.
Financiera

% Part.

Ejec. Fin.
Noviembre

% Part.

% Ejec. Fin./
PGE

% Ejec. Fin./
Reprog. Fin.

29,304,272

69.13%

31,304,886

65.97%

18,650,732

72.04%

63.65%

59.58%

23,011,590

54.29%

24,464,513

51.55%

15,279,597

59.02%

66.40%

62.46%

Patria Fuerte con Produccin y Empleo

4,371,245

10.31%

4,904,977

10.34%

2,389,056

9.23%

54.65%

48.71%

Macroeconmica

1,921,437

4.53%

1,935,396

4.08%

982,079

3.79%

51.11%

50.74%

12,187,179

28.75%

15,005,265

31.62%

6,712,770

25.93%

55.08%

44.74%

12,187,179

28.75%

15,005,265

31.62%

6,712,770

25.93%

55.08%

44.74%

SOCIAL
Patria Segura; Patria para Todos

POLITICO, TERRITORIAL E INSTITUCIONAL

895,598

2.11%

1,146,304

2.42%

525,575

2.03%

58.68%

45.85%

Patria Libre; smbolo Mundial

295,851

0.70%

335,245

0.71%

231,278

0.89%

78.17%

68.99%

Patria Unida con la nueva Constitucin

599,747

1.41%

811,059

1.71%

294,297

1.14%

49.07%

36.29%

42,387,049

100.00%

47,456,455

100.00%

25,889,078

100.00%

61.08%

54.55%

TOTAL Bs.
TOTAL $us. (Tc. 6,86)

6,178,870

6,917,851

Fuente: SISIN Web (Datos generados a Noviembre 2015 de acuerdo a lo establecido en la Ley Financial 2015)

3,773,918