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MINISTERIO DE ECONOMIA Y FINANZAS PUBLICAS Fecha: 20/06/2023 18:25:12

Gestión: 2023
Estadísticas de Presupuesto y Ejecución por Entidad Usuario: null
Ambiente: null
Pag. 1 de 15 Reporte: null

Gestión: 2023

Fecha de
Ent. Entidad Ppto. Aprobado Crédito Vigente Comprometido Devengado Pagado Saldo por Devengar Deuda Flotante
Datos
6 Vicepresidencia del Estado Plurinacional 30 Apr 2023 46,318,449.00 46,318,449.00 9,140,800.94 6,136,228.21 6,060,314.41 40,182,220.79 75,913.80

10 Ministerio de Relaciones Exteriores 30 Apr 2023 352,442,514.00 352,442,514.00 77,074,186.24 77,032,646.24 68,320,502.06 275,409,867.76 8,712,144.18

15 Ministerio de Gobierno 30 Apr 2023 4,428,963,093.00 4,642,497,755.13 1,044,349,831.65 1,044,349,831.65 1,008,021,886.59 3,598,147,923.48 36,327,945.06

16 Ministerio de Educación 30 Apr 2023 177,929,288.00 269,469,155.70 29,146,464.98 29,146,464.98 27,987,506.63 240,322,690.72 1,158,958.35

20 Ministerio de Defensa 30 Apr 2023 3,243,815,845.00 3,360,100,213.71 748,143,331.65 748,143,331.65 740,598,804.26 2,611,956,882.06 7,544,527.39

25 Ministerio de la Presidencia 30 Apr 2023 2,655,034,617.00 2,683,240,743.66 171,054,151.18 171,054,151.18 111,923,170.68 2,512,186,592.48 59,130,980.50

30 Ministerio de Justicia y Transparencia Institucional 30 Apr 2023 74,738,420.00 83,163,184.29 20,938,983.41 20,938,983.41 20,850,619.88 62,224,200.88 88,363.53

35 Ministerio de Economía y Finanzas Públicas 30 Apr 2023 348,421,675.00 401,163,187.93 100,315,081.10 100,315,081.10 96,970,555.91 300,848,106.83 3,344,525.19

41 Ministerio de Desarrollo Productivo y Economía Plural 30 Apr 2023 936,974,395.00 1,378,716,737.06 217,047,834.93 217,047,834.93 211,497,811.44 1,161,668,902.13 5,550,023.49

46 Ministerio de Salud y Deportes 30 Apr 2023 3,457,081,044.00 4,270,806,986.83 834,299,515.90 834,299,515.90 796,121,077.57 3,436,507,470.93 38,178,438.33

47 Ministerio de Desarrollo Rural y Tierras 30 Apr 2023 1,147,195,312.00 1,229,016,152.43 208,705,835.01 208,705,835.01 171,866,567.14 1,020,310,317.42 36,839,267.87

53 Ministerio de Culturas, Descolonización y Despatriarcalización 30 Apr 2023 46,417,898.00 51,864,172.97 14,916,159.75 14,916,159.75 13,825,354.35 36,948,013.22 1,090,805.40

66 Ministerio de Planificación del Desarrollo 30 Apr 2023 848,963,176.00 856,986,441.59 42,123,636.13 42,123,636.13 39,110,637.54 814,862,805.46 3,012,998.59

70 Ministerio de Trabajo, Empleo y Previsión Social 30 Apr 2023 96,130,569.00 96,130,569.00 28,430,523.96 28,430,523.96 28,250,977.22 67,700,045.04 179,546.74

76 Ministerio de Minería y Metalurgia 30 Apr 2023 374,519,582.00 374,519,582.00 5,291,542.61 5,291,542.61 5,236,836.25 369,228,039.39 54,706.36

78 Ministerio de Hidrocarburos y Energía 30 Apr 2023 306,849,654.00 307,820,972.07 55,929,144.81 55,855,188.47 52,934,212.90 251,965,783.60 2,920,975.57

81 Ministerio de Obras Públicas, Servicios y Vivienda 30 Apr 2023 845,442,751.00 850,928,650.61 94,629,742.70 94,629,742.70 58,463,918.18 756,298,907.91 36,165,824.52

86 Ministerio de Medio Ambiente y Agua 30 Apr 2023 1,414,850,507.00 1,461,620,451.03 249,290,490.59 249,290,490.59 199,359,639.58 1,212,329,960.44 49,930,851.01

99 Tesoro General de la Nación 30 Apr 2023 117,654,036,377.00 115,894,575,624.47 21,434,383,198.88 21,434,383,198.88 20,999,131,323.56 94,460,192,425.59 435,251,875.32

108 Orquesta Sinfónica Nacional 30 Apr 2023 3,573,189.00 3,573,189.00 767,219.05 767,219.05 767,219.05 2,805,969.95 0.00

109 Conservatorio Plurinacional de Musica 30 Apr 2023 5,105,923.00 5,105,923.00 1,139,446.39 1,139,446.39 1,137,533.39 3,966,476.61 1,913.00

111 Instituto Boliviano de la Ceguera 30 Apr 2023 52,215,270.00 54,440,782.00 32,908,587.08 32,275,460.07 32,217,819.92 22,165,321.93 57,640.15

117 Dirección General de Aeronáutica Civil 30 Apr 2023 72,907,684.00 72,907,684.00 25,802,621.25 25,802,621.25 18,527,411.25 47,105,062.75 7,275,210.00

119 Agencia para el Des. de la Soc. de la Información en Bolivia 30 Apr 2023 9,312,563.00 9,312,563.00 1,905,841.46 1,905,841.46 1,881,381.46 7,406,721.54 24,460.00

124 Academia Nacional de Ciencias 30 Apr 2023 885,524.00 885,524.00 244,449.32 244,449.32 243,352.52 641,074.68 1,096.80

129 Escuela de Gestión Pública Plurinacional 30 Apr 2023 24,454,565.00 24,454,565.00 4,525,667.90 4,525,667.90 4,368,626.80 19,928,897.10 157,041.10

130 Fondo de Financiamiento para la Minería 30 Apr 2023 22,262,295.00 22,262,295.00 939,346.59 939,346.59 937,613.39 21,322,948.41 1,733.20

132 Servicio de Desarrollo de las Empresas Púb. Productivas 30 Apr 2023 3,073,665,138.00 3,133,664,090.03 577,306,631.89 577,306,631.89 493,231,296.76 2,556,357,458.14 84,075,335.13

133 Lotería Nacional de Beneficencia y Salubridad 30 Apr 2023 28,392,484.00 28,392,484.00 5,555,722.84 5,555,722.84 5,555,173.34 22,836,761.16 549.50

134 Consejo Nacional de Vivienda Policial 30 Apr 2023 171,154,878.00 171,154,878.00 6,539,526.63 6,539,526.63 4,836,973.24 164,615,351.37 1,702,553.39

137 Comité Ejecutivo de la Universidad Boliviana 30 Apr 2023 18,550,786.00 18,550,786.00 2,907,500.16 2,907,500.16 2,886,053.16 15,643,285.84 21,447.00

138 Universidad Mayor Real y Pontificia de San Francisco Xavier 30 Apr 2023 520,037,541.00 525,688,089.00 141,418,467.16 140,177,985.96 127,515,587.99 385,510,103.04 12,662,397.97

139 Universidad Mayor de San Andrés 30 Apr 2023 1,562,948,760.00 1,570,855,418.00 256,408,106.43 246,380,086.93 245,766,932.15 1,324,475,331.07 613,154.78

140 Universidad Pública de El Alto 30 Apr 2023 653,572,175.00 663,069,512.04 59,473,027.36 59,473,027.36 59,146,903.09 603,596,484.68 326,124.27

141 Universidad Mayor de San Simón 30 Apr 2023 976,024,655.00 988,089,630.67 255,885,125.27 252,530,027.59 250,241,546.00 735,559,603.08 2,288,481.59

142 Universidad Técnica de Oruro 30 Apr 2023 357,913,686.00 361,186,907.44 66,513,326.09 66,513,326.09 66,450,738.01 294,673,581.35 62,588.08

143 Universidad Autónoma Tomás Frías 30 Apr 2023 282,421,759.00 285,910,721.04 76,588,627.91 76,588,627.91 76,588,627.91 209,322,093.13 0.00

144 Universidad Nacional Siglo XX 30 Apr 2023 116,900,000.00 130,590,682.81 26,865,131.06 26,865,131.06 23,606,850.48 103,725,551.75 3,258,280.58

145 Universidad Autónoma Juan Misael Saracho 30 Apr 2023 396,204,787.00 399,112,322.00 75,436,335.94 75,436,335.94 75,332,725.98 323,675,986.06 103,609.96

146 Universidad Autónoma Gabriel René Moreno 30 Apr 2023 1,234,070,400.00 1,239,070,400.00 293,209,446.66 270,621,013.22 269,274,862.68 968,449,386.78 1,346,150.54
MINISTERIO DE ECONOMIA Y FINANZAS PUBLICAS Fecha: 20/06/2023 18:25:12
Gestión: 2023
Estadísticas de Presupuesto y Ejecución por Entidad Usuario: null
Ambiente: null
Pag. 2 de 15 Reporte: null

Gestión: 2023

Fecha de
Ent. Entidad Ppto. Aprobado Crédito Vigente Comprometido Devengado Pagado Saldo por Devengar Deuda Flotante
Datos
147 Universidad Autónoma del Beni José Ballivián 30 Apr 2023 229,221,928.00 232,411,075.77 62,698,846.37 62,698,846.37 62,694,225.37 169,712,229.40 4,621.00

148 Universidad Amazónica de Pando 30 Apr 2023 92,762,902.00 98,662,068.23 17,640,387.75 17,640,387.75 17,368,433.15 81,021,680.48 271,954.60

150 Proyecto Sucre Ciudad Universitaria 30 Apr 2023 6,639,944.00 6,639,944.00 363,825.14 363,825.14 363,825.14 6,276,118.86 0.00

152 Servicio Plurinacional de Defensa Pública 30 Apr 2023 10,901,611.00 13,392,903.00 2,272,981.69 2,272,981.69 2,272,752.35 11,119,921.31 229.34

153 Observatorio Plurinacional de la Calidad Educativa 30 Apr 2023 3,137,818.00 3,137,818.00 646,453.62 646,453.62 644,850.52 2,491,364.38 1,603.10

154 Museo Nacional de Historia Natural 30 Apr 2023 1,333,079.00 1,333,079.00 323,781.43 323,781.43 321,823.53 1,009,297.57 1,957.90

155 Dirección del Notariado Plurinacional 30 Apr 2023 55,455,257.00 55,455,257.00 34,929,535.08 34,929,535.08 34,929,212.68 20,525,721.92 322.40

156 Servicio Plurinacional de Asistencia a la Víctima 30 Apr 2023 5,160,355.00 5,160,355.00 1,464,437.08 1,134,516.26 1,070,782.45 4,025,838.74 63,733.81

159 OficinaTécnica para el Fortalecimiento de la Empresa Pública 30 Apr 2023 6,300,063.00 6,300,063.00 1,225,050.71 1,166,241.88 1,166,241.88 5,133,821.12 0.00

163 Agencia Nacional de Hidrocarburos 30 Apr 2023 203,574,916.00 203,574,916.00 42,382,437.60 42,294,825.84 41,915,508.18 161,280,090.16 379,317.66

169 Autoridad General de Impugnación Tributaria 30 Apr 2023 47,616,720.00 47,616,720.00 10,299,536.61 10,299,536.61 10,155,485.45 37,317,183.39 144,051.16

* 170 Escuela Militar de Ingeniería 30 Apr 2023 187,742,480.00 187,742,480.00 0.00 0.00 0.00 187,742,480.00 0.00

171 Centro de Investigación Agrícola Tropical 30 Apr 2023 17,154,947.00 17,502,947.00 4,283,214.60 4,283,214.60 4,246,453.69 13,219,732.40 36,760.91

190 Autoridad Jurisdiccional Administrativa Minera 30 Apr 2023 64,331,585.00 64,331,585.00 18,771,584.01 18,771,584.01 18,569,311.59 45,560,000.99 202,272.42

192 Servicio al Mejoramiento de la Navegación Amazónica 30 Apr 2023 2,450,430.00 2,695,599.37 563,349.09 563,349.09 546,274.98 2,132,250.28 17,074.11

197 Dirección Estratégica de Reivindicación Marítima 30 Apr 2023 16,233,285.00 16,233,285.00 1,347,838.49 1,347,838.49 1,295,171.59 14,885,446.51 52,666.90

200 Registro Único para la Administración Tributaria Municipal 30 Apr 2023 65,287,119.00 65,287,119.00 17,475,265.41 13,408,853.41 13,297,662.09 51,878,265.59 111,191.32

201 Agencia para el Des. de las Macroreg. y Zonas Fronterizas 30 Apr 2023 3,946,796.00 3,946,796.00 1,293,765.74 1,293,765.74 1,268,755.74 2,653,030.26 25,010.00

203 Autoridad de Supervisión del Sistema Financiero 30 Apr 2023 541,062,626.00 541,062,626.00 32,028,252.93 23,955,489.16 23,756,162.51 517,107,136.84 199,326.65

206 Instituto Nacional de Estadística 30 Apr 2023 387,847,113.00 405,530,844.63 47,978,445.96 47,978,445.96 47,930,724.49 357,552,398.67 47,721.47

210 Unidad de Análisis de Políticas Sociales y Económicas 30 Apr 2023 10,084,290.00 10,084,290.00 2,270,599.54 2,270,599.54 2,267,296.80 7,813,690.46 3,302.74

212 Instituto Nacional de Reforma Agraria 30 Apr 2023 156,489,043.00 156,489,043.00 41,828,412.21 41,828,412.21 40,840,321.48 114,660,630.79 988,090.73

213 Servicio Nacional de Meteorología e Hidrología 30 Apr 2023 9,618,811.00 9,618,811.00 1,862,135.98 1,862,135.98 1,826,714.70 7,756,675.02 35,421.28

221 Serv. Nal. de Reg. y Control de la Comer. de Minerales y Metales 30 Apr 2023 32,645,989.00 32,645,989.00 6,146,787.57 6,146,787.57 6,081,327.09 26,499,201.43 65,460.48

222 Instituto Nacional de Innovación Agropecuaria y Forestal 30 Apr 2023 495,034,338.00 495,034,338.00 43,800,501.00 43,800,501.00 39,670,106.13 451,233,837.00 4,130,394.87

223 Fondo Nacional de Desarrollo Forestal 30 Apr 2023 27,502,547.00 27,502,547.00 5,138,292.38 5,138,292.38 5,087,446.43 22,364,254.62 50,845.95

224 Insumos Bolivia 30 Apr 2023 79,312,578.00 79,312,578.00 3,070,790.52 3,070,790.52 3,036,867.78 76,241,787.48 33,922.74

225 Serv. Nal. para la Sostenibilidad en Saneamiento Básico 30 Apr 2023 12,132,001.00 12,132,001.00 1,912,424.40 1,912,424.40 1,912,424.00 10,219,576.60 0.40

226 Servicio Estatal de Autonomías 30 Apr 2023 5,526,180.00 6,043,360.00 1,286,087.95 1,286,087.95 1,277,747.15 4,757,272.05 8,340.80

227 Zona Franca Comercial e Industrial de Cobija 30 Apr 2023 58,314,794.00 58,314,794.00 6,421,134.22 6,421,134.22 6,404,140.22 51,893,659.78 16,994.00

234 Servicio Geológico Minero 30 Apr 2023 35,127,568.00 38,569,888.00 7,589,365.10 7,589,365.10 7,565,367.94 30,980,522.90 23,997.16

243 Servicio Nacional de Hidrografía Naval 30 Apr 2023 999,248.00 999,248.00 107,961.25 107,961.25 106,331.25 891,286.75 1,630.00

244 Servicio Nacional de Aerofotogrametría 30 Apr 2023 6,396,939.00 6,396,939.00 1,093,366.98 1,093,366.98 1,087,166.96 5,303,572.02 6,200.02

245 Servicio Geodésico de Mapas 30 Apr 2023 1,491,476.00 1,491,476.00 307,876.76 307,876.76 307,876.76 1,183,599.24 0.00

249 Central de Abastecimiento y Suministros de Salud 30 Apr 2023 49,916,426.00 64,045,818.67 4,720,941.22 4,720,941.22 3,494,721.29 59,324,877.45 1,226,219.93

251 Instituto Nacional de Salud Ocupacional 30 Apr 2023 11,476,578.00 11,476,578.00 1,894,726.40 1,894,726.40 1,701,324.70 9,581,851.60 193,401.70

253 Entidad Ejecutora de Medio Ambiente y Agua 30 Apr 2023 324,388,929.00 347,620,342.71 122,604,937.88 122,604,937.88 100,632,193.63 225,015,404.83 21,972,744.25

254 Instituto del Seguro Agrario 30 Apr 2023 29,712,369.00 47,875,610.00 4,725,721.61 3,879,689.91 3,805,366.00 43,995,920.09 74,323.91

265 Direc. Dptal. de Educación Chuquisaca 30 Apr 2023 1,100,811,709.00 1,100,811,709.00 252,011,062.66 252,011,062.66 251,994,057.66 848,800,646.34 17,005.00

266 Direc. Dptal. de Educación La Paz 30 Apr 2023 4,838,421,988.00 4,838,421,988.00 1,106,866,022.93 1,106,866,022.93 1,106,856,221.63 3,731,555,965.07 9,801.30
MINISTERIO DE ECONOMIA Y FINANZAS PUBLICAS Fecha: 20/06/2023 18:25:12
Gestión: 2023
Estadísticas de Presupuesto y Ejecución por Entidad Usuario: null
Ambiente: null
Pag. 3 de 15 Reporte: null

Gestión: 2023

Fecha de
Ent. Entidad Ppto. Aprobado Crédito Vigente Comprometido Devengado Pagado Saldo por Devengar Deuda Flotante
Datos
267 Direc. Dptal. de Educación Cochabamba 30 Apr 2023 2,848,583,005.00 2,848,583,005.00 653,801,377.31 653,801,377.31 653,753,614.71 2,194,781,627.69 47,762.60

268 Direc. Dptal. de Educación Oruro 30 Apr 2023 969,367,161.00 969,367,161.00 222,472,017.51 222,472,017.51 222,457,939.81 746,895,143.49 14,077.70

269 Direc. Dptal. de Educación Potosí 30 Apr 2023 1,717,775,507.00 1,717,775,507.00 394,798,147.66 394,798,147.66 394,792,040.66 1,322,977,359.34 6,107.00

270 Direc. Dptal. de Educación Tarija 30 Apr 2023 943,490,928.00 943,490,928.00 217,138,106.98 217,138,106.98 217,132,104.38 726,352,821.02 6,002.60

271 Direc. Dptal. de Educación Santa Cruz 30 Apr 2023 3,496,880,153.00 3,496,880,153.00 801,198,953.38 801,198,953.38 801,135,104.95 2,695,681,199.62 63,848.43

272 Direc. Dptal. de Educación Beni 30 Apr 2023 850,233,555.00 850,233,555.00 195,279,951.32 195,279,951.32 195,239,219.32 654,953,603.68 40,732.00

273 Direc. Dptal. de Educación Pando 30 Apr 2023 271,502,704.00 271,502,704.00 62,033,440.51 62,033,440.51 62,025,150.01 209,469,263.49 8,290.50

281 Oficina Técnica Nacional de los Ríos Pilcomayo y Bermejo 30 Apr 2023 3,803,750.00 3,803,750.00 1,078,961.48 1,078,961.48 1,066,917.99 2,724,788.52 12,043.49

283 Aduana Nacional 30 Apr 2023 771,792,580.00 771,792,580.00 130,186,181.86 128,776,595.49 117,052,773.00 643,015,984.51 11,723,822.49

287 Fondo Nacional de Inversión Productiva y Social 30 Apr 2023 1,197,196,313.00 1,228,433,783.92 201,497,186.79 201,497,186.79 178,259,910.18 1,026,936,597.13 23,237,276.61

288 Servicio Nacional de Riego 30 Apr 2023 2,966,926.00 2,966,926.00 764,677.12 764,677.12 762,177.12 2,202,248.88 2,500.00

290 Servicio de Impuestos Nacionales 30 Apr 2023 750,513,969.00 750,513,969.00 130,992,359.20 130,992,359.20 129,669,469.35 619,521,609.80 1,322,889.85

291 Administradora Boliviana de Carreteras 30 Apr 2023 5,635,294,080.00 5,772,593,534.91 718,454,235.69 718,454,235.69 591,929,103.21 5,054,139,299.22 126,525,132.48

292 Vías Bolivia 30 Apr 2023 706,306,190.00 706,306,190.00 187,830,389.77 187,830,389.77 186,681,060.70 518,475,800.23 1,149,329.07

293 Fundación Cultural del Banco Central de Bolivia 30 Apr 2023 77,129,728.00 77,129,728.00 13,243,484.13 13,105,718.80 12,997,092.96 64,024,009.20 108,625.84

294 Univ. Indígena Bol. Comun. Intercultl Prod. Tupak Katari 30 Apr 2023 17,164,502.00 17,164,502.00 3,563,559.19 3,563,559.19 3,312,769.99 13,600,942.81 250,789.20

295 Univ. Indígena Bol. Comun. Intercult Prod. Casimiro Huanca 30 Apr 2023 18,174,139.00 19,207,851.43 2,914,051.45 2,914,051.45 2,717,405.79 16,293,799.98 196,645.66

296 Univ. Indígena Bol. Comun. Intercult Prod. Apiaguaiki Tupa 30 Apr 2023 15,387,380.00 15,387,380.00 2,914,763.78 2,914,763.78 2,910,460.78 12,472,616.22 4,303.00

298 Servicio Departamental de Riego - Chuquisaca 30 Apr 2023 302,497.00 343,524.00 93,075.86 93,075.86 87,841.86 250,448.14 5,234.00

299 Servicio Departamental de Riego - La Paz 30 Apr 2023 1,426,049.00 1,426,049.00 415,167.20 415,167.20 415,167.20 1,010,881.80 0.00

300 Servicio Departamental de Riego - Cochabamba 30 Apr 2023 649,428.00 770,592.55 213,600.83 213,600.83 210,915.62 556,991.72 2,685.21

301 Servicio Departamental de Riego - Oruro 30 Apr 2023 1,926,857.00 1,926,857.00 338,871.60 338,871.60 338,871.60 1,587,985.40 0.00

302 Servicio Departamental de Riego - Potosí 30 Apr 2023 1,129,720.00 1,129,720.00 103,660.67 103,660.67 99,497.62 1,026,059.33 4,163.05

303 Servicio Departamental de Riego - Tarija 30 Apr 2023 122,175.00 167,705.00 75,043.95 75,043.95 75,043.95 92,661.05 0.00

309 Autoridad de Fiscalización del Juego 30 Apr 2023 24,886,624.00 24,886,624.00 4,903,023.29 4,903,023.29 4,746,466.43 19,983,600.71 156,556.86

310 Autoridad de Regulación y Fiscalización de Telecomunicaciones y Transportes 30 Apr 2023 1,034,649,566.00 1,034,649,566.00 576,602,352.76 574,532,341.28 573,902,977.01 460,117,224.72 629,364.27

311 Autoridad de Fisc y Ctrol Soc de Agua Potable Saneam.Básico 30 Apr 2023 24,598,041.00 24,624,498.17 2,442,538.48 2,442,538.48 2,432,554.61 22,181,959.69 9,983.87

312 Autoridad de Fiscalizac. y Control Soc de Bosques y Tierras 30 Apr 2023 200,506,170.00 200,506,170.00 65,995,848.31 65,995,848.31 62,523,592.52 134,510,321.69 3,472,255.79

313 Autoridad de Fiscalización y Control de Pensiones y Seguros - APS 30 Apr 2023 112,832,886.00 112,832,886.00 35,358,615.84 35,357,289.84 35,165,007.09 77,475,596.16 192,282.75

314 Autoridad de Fiscalización de Electricidad y Tecnología Nuclear 30 Apr 2023 134,647,125.00 134,647,125.00 32,128,072.99 32,128,072.99 32,025,776.09 102,519,052.01 102,296.90

315 Autoridad de Fiscalización de Empresas 30 Apr 2023 58,650,435.00 58,650,435.00 16,201,811.49 16,201,811.49 15,967,303.49 42,448,623.51 234,508.00

324 Escuela Boliviana Intercultural de Música 30 Apr 2023 902,782.00 902,782.00 30,509.22 30,509.22 25,278.65 872,272.78 5,230.57

340 Servicio General de Identificación Personal 30 Apr 2023 305,495,631.00 305,495,631.00 59,433,478.43 59,433,478.43 59,418,357.79 246,062,152.57 15,120.64

342 Agencia Estatal de Vivienda 30 Apr 2023 1,667,652,035.00 1,667,702,035.00 381,263,688.67 381,263,688.67 381,073,096.73 1,286,438,346.33 190,591.94

343 Escuela de Jueces del Estado 30 Apr 2023 7,845,083.00 8,313,650.67 2,011,746.39 2,011,746.39 2,011,746.39 6,301,904.28 0.00

344 Instituto Plurinacional de Estudio de Lenguas y Culturas 30 Apr 2023 4,140,007.00 4,140,007.00 944,700.12 944,700.12 907,576.72 3,195,306.88 37,123.40

345 Mutual de Servicios al Policía 30 Apr 2023 667,304,172.00 667,304,172.00 165,610,353.12 165,610,353.12 159,174,566.89 501,693,818.88 6,435,786.23

346 Unidad de Investigaciones Financieras 30 Apr 2023 25,483,947.00 25,483,947.00 4,466,397.85 4,466,397.85 4,419,932.82 21,017,549.15 46,465.03

347 Autoridad de Fiscalización y Control de Cooperativas 30 Apr 2023 11,021,058.00 11,021,058.00 2,055,150.05 2,055,150.05 2,039,218.05 8,965,907.95 15,932.00

348 Autoridad Plurinacional de la Madre Tierra 30 Apr 2023 3,359,745.00 3,559,745.00 786,589.74 786,589.74 737,897.24 2,773,155.26 48,692.50
MINISTERIO DE ECONOMIA Y FINANZAS PUBLICAS Fecha: 20/06/2023 18:25:12
Gestión: 2023
Estadísticas de Presupuesto y Ejecución por Entidad Usuario: null
Ambiente: null
Pag. 4 de 15 Reporte: null

Gestión: 2023

Fecha de
Ent. Entidad Ppto. Aprobado Crédito Vigente Comprometido Devengado Pagado Saldo por Devengar Deuda Flotante
Datos
349 Centro de Inv.Arqueológicas,Antropológicas y Adm.de Tiwanaku 30 Apr 2023 5,995,790.00 5,995,790.00 732,264.82 732,264.82 732,264.82 5,263,525.18 0.00

371 Centro Internacional de la Quinua 30 Apr 2023 2,951,299.00 2,951,299.00 828,757.24 828,757.24 779,087.86 2,122,541.76 49,669.38

373 Fondo de Desarrollo Indigena 30 Apr 2023 445,902,799.00 445,902,799.00 102,066,513.85 102,057,452.78 82,938,475.91 343,845,346.22 19,118,976.87

374 Agencia de Gobierno Electrónico y Tecnologías de Información y Comunicación 30 Apr 2023 29,848,172.00 29,898,685.85 5,605,584.33 5,605,584.33 5,572,950.03 24,293,101.52 32,634.30

376 Agencia Boliviana de Energía Nuclear 30 Apr 2023 653,486,459.00 653,486,459.00 36,304,861.97 36,304,861.97 29,259,538.20 617,181,597.03 7,045,323.77

378 Servicio Nacional Textil 30 Apr 2023 88,557,585.00 88,557,585.00 31,895,834.67 31,895,834.67 29,824,421.59 56,661,750.33 2,071,413.08

379 Escuela Boliviana Intercultural de Danza 30 Apr 2023 2,954,137.00 2,954,137.00 492,174.09 492,174.09 470,874.90 2,461,962.91 21,299.19

382 Agencia de Infraestructura en Salud y Equipamiento Médico 30 Apr 2023 902,621,668.00 902,621,668.00 66,267,181.22 66,267,181.22 25,288,004.15 836,354,486.78 40,979,177.07

383 Agencia Boliviana de Correos "Correos de Bolivia" 30 Apr 2023 20,453,159.00 20,453,159.00 1,924,026.03 1,924,026.03 1,922,066.51 18,529,132.97 1,959.52

385 Autoridad de Supervisión de la Seguridad Social de Corto Plazo 30 Apr 2023 44,581,292.00 44,581,292.00 7,297,613.84 7,297,613.84 7,290,106.84 37,283,678.16 7,507.00

386 Servicio Plurinacional de la Mujer y de la Despatriarcalización Ana María Romero 30 Apr 2023 4,103,173.00 4,103,173.00 797,151.52 797,151.52 779,318.04 3,306,021.48 17,833.48

387 Agencia del Desarrollo del Cine y Audiovisual Bolivianos 30 Apr 2023 8,772,130.00 8,772,130.00 362,534.14 362,534.14 361,789.14 8,409,595.86 745.00

388 Servicio Plurinacional de Registro de Comercio 30 Apr 2023 59,820,840.00 59,820,840.00 8,852,778.69 8,852,778.69 8,843,430.47 50,968,061.31 9,348.22

389 NAVEGACION AEREA Y AEROPUERTOS BOLIVIANOS 30 Apr 2023 528,713,698.00 528,713,698.00 114,626,322.13 114,626,322.13 108,002,817.73 414,087,375.87 6,623,504.40

* 411 Corporación del Seguro Social Militar 30 Apr 2023 1,014,408,588.00 1,014,408,588.00 0.00 0.00 0.00 1,014,408,588.00 0.00

* 417 Caja Nacional de Salud 30 Apr 2023 5,495,393,956.00 5,495,393,956.00 0.00 0.00 0.00 5,495,393,956.00 0.00

* 418 Caja Petrolera de Salud 30 Apr 2023 1,139,260,013.00 1,139,260,013.00 0.00 0.00 0.00 1,139,260,013.00 0.00

422 Caja Bancaria Estatal de Salud 30 Apr 2023 224,349,341.00 224,349,341.00 27,754,568.80 27,754,568.80 25,315,480.93 196,594,772.20 2,439,087.87

423 Caja de Salud del Servicio Nal. de Caminos y Ramas Anexas 30 Apr 2023 203,650,235.00 203,650,235.00 40,587,909.98 40,048,246.72 38,615,547.79 163,601,988.28 1,432,698.93

* 424 Caja de Salud CORDES 30 Apr 2023 522,548,625.00 522,548,625.00 0.00 0.00 0.00 522,548,625.00 0.00

* 425 Seguro Social Universitario de Cochabamba 30 Apr 2023 153,736,474.00 153,736,474.00 0.00 0.00 0.00 153,736,474.00 0.00

* 426 Seguro Social Universitario de Oruro 30 Apr 2023 35,519,897.00 35,519,897.00 0.00 0.00 0.00 35,519,897.00 0.00

* 427 Seguro Social Universitario de Santa Cruz 30 Apr 2023 118,183,246.00 118,183,246.00 0.00 0.00 0.00 118,183,246.00 0.00

* 428 Seguro Social Universitario de Sucre 30 Apr 2023 48,985,000.00 48,985,000.00 0.00 0.00 0.00 48,985,000.00 0.00

* 429 Seguro Social Universitario de La Paz 30 Apr 2023 95,538,895.00 95,538,895.00 0.00 0.00 0.00 95,538,895.00 0.00

* 432 Seguro Social Universitario de Tarija 30 Apr 2023 39,077,591.00 39,077,591.00 0.00 0.00 0.00 39,077,591.00 0.00

* 433 Seguro Social Universitario de Potosí 30 Apr 2023 40,893,436.00 40,893,436.00 0.00 0.00 0.00 40,893,436.00 0.00

* 434 Seguro Social Universitario de Beni 30 Apr 2023 28,039,996.00 28,039,996.00 0.00 0.00 0.00 28,039,996.00 0.00

* 435 Seguro Integral de Salud 30 Apr 2023 68,480,516.00 68,480,516.00 0.00 0.00 0.00 68,480,516.00 0.00

513 Yacimientos Petrolíferos Fiscales Bolivianos 30 Apr 2023 64,392,677,353.00 64,392,677,353.00 12,205,137,006.14 12,205,137,006.14 12,001,221,474.08 52,187,540,346.86 203,915,532.06

* 514 Empresa Nacional de Electricidad 30 Apr 2023 4,341,515,512.00 4,351,389,645.56 126,250,069.43 126,250,069.43 107,423,691.14 4,225,139,576.13 18,826,378.29

* 517 Corporación Minera de Bolivia 30 Apr 2023 2,543,821,474.00 2,543,821,474.00 0.00 0.00 0.00 2,543,821,474.00 0.00

* 520 Empresa Metalúrgica VINTO - Nacionalizada 30 Apr 2023 2,726,634,326.00 2,726,634,326.00 0.00 0.00 0.00 2,726,634,326.00 0.00

522 Empresa Nacional de Ferrocarriles - Residual 30 Apr 2023 7,187,539.00 7,187,539.00 1,465,575.81 1,465,575.81 1,258,748.24 5,721,963.19 206,827.57

525 Transportes Aéreos Bolivianos 30 Apr 2023 187,213,100.00 187,213,100.00 19,608,935.20 19,607,644.12 19,487,211.79 167,605,455.88 120,432.33

526 Bolivia TV 30 Apr 2023 78,314,619.00 78,314,619.00 21,365,330.12 21,365,330.12 19,992,801.55 56,949,288.88 1,372,528.57

548 Corporación de las Fuerzas Armadas p/ el Des. Nacional 30 Apr 2023 87,823,675.00 87,823,675.00 12,250,343.35 10,969,028.60 9,885,237.44 76,854,646.40 1,083,791.16

551 Empresa Naviera Boliviana 30 Apr 2023 596,100.00 596,100.00 111,680.76 111,680.76 104,317.90 484,419.24 7,362.86

572 Empresa de Apoyo a la Producción de Alimentos 30 Apr 2023 2,619,515,451.00 2,619,515,451.00 498,093,614.46 498,093,614.46 443,393,880.78 2,121,421,836.54 54,699,733.68

573 Empresa Siderúrgica del Mutún 30 Apr 2023 604,560,993.00 604,560,993.00 110,812,758.73 110,812,758.73 107,917,925.86 493,748,234.27 2,894,832.87
MINISTERIO DE ECONOMIA Y FINANZAS PUBLICAS Fecha: 20/06/2023 18:25:12
Gestión: 2023
Estadísticas de Presupuesto y Ejecución por Entidad Usuario: null
Ambiente: null
Pag. 5 de 15 Reporte: null

Gestión: 2023

Fecha de
Ent. Entidad Ppto. Aprobado Crédito Vigente Comprometido Devengado Pagado Saldo por Devengar Deuda Flotante
Datos
576 Empresa Pública Nacional Estratégica Cartones de Bolivia 30 Apr 2023 41,259,571.00 41,259,571.00 9,676,986.82 9,676,986.82 9,675,732.82 31,582,584.18 1,254.00

578 Boliviana de Aviación 30 Apr 2023 3,105,404,661.00 3,105,404,661.00 895,705,623.65 895,705,623.65 862,635,709.51 2,209,699,037.35 33,069,914.14

580 Depósitos Aduaneros Bolivianos 30 Apr 2023 158,663,462.00 158,663,462.00 29,513,172.62 29,513,172.62 29,478,111.67 129,150,289.38 35,060.95

584 Empresa Boliviana de Industrializacion de Hidrocarburos 30 Apr 2023 159,700,525.00 159,700,525.00 7,990,632.42 7,955,874.21 7,925,874.21 151,744,650.79 30,000.00

585 Agencia Boliviana Espacial 30 Apr 2023 242,696,665.00 242,696,665.00 27,681,927.26 27,681,927.26 27,357,368.92 215,014,737.74 324,558.34

586 Empresa Azucarera San Buenaventura 30 Apr 2023 84,291,793.00 84,291,793.00 7,100,602.87 7,100,602.87 6,936,675.09 77,191,190.13 163,927.78

587 Empresa Estratégica Boliviana de Construcción y Conservación de Infraestructura Civil 30 Apr 2023 294,013,449.00 294,013,449.00 50,645,542.99 50,645,542.99 46,404,211.51 243,367,906.01 4,241,331.48

590 Empresa Pública "QUIPUS" 30 Apr 2023 335,300,974.00 335,300,974.00 6,340,499.68 6,340,499.68 6,337,956.48 328,960,474.32 2,543.20

591 Empresa Estatal de Transporte por Cable "Mi teleférico" 30 Apr 2023 291,511,085.00 293,980,232.89 76,099,451.18 76,099,451.18 63,396,328.72 217,880,781.71 12,703,122.46

593 Empresa Pública YACANA 30 Apr 2023 57,390,131.00 57,390,131.00 878,857.63 878,857.63 878,174.63 56,511,273.37 683.00

594 Administración de Servicios Portuarios - Bolivia 30 Apr 2023 321,884,916.00 321,884,916.00 35,268,260.28 35,268,260.28 35,182,424.30 286,616,655.72 85,835.98

595 Gestora Pública de la Seguridad Social de Largo Plazo 30 Apr 2023 413,623,088.00 413,623,088.00 34,799,062.96 34,799,062.96 34,548,600.41 378,824,025.04 250,462.55

596 Empresa Pública Transporte Aéreo Militar 30 Apr 2023 56,603,220.00 56,603,220.00 269,918.66 269,918.66 257,988.92 56,333,301.34 11,929.74

597 Empresa Pública Nacional Estrategica de Yacimientos de Litio Bolivianos 30 Apr 2023 2,394,999,265.00 2,394,999,265.00 162,810,638.39 162,810,638.39 154,442,808.27 2,232,188,626.61 8,367,830.12

598 EMPRESA PUBLICA EDITORIAL DEL ESTADO PLURINACIONAL DE BOLIVIA 30 Apr 2023 68,605,581.00 68,605,581.00 15,291,111.83 15,291,111.83 10,080,772.08 53,314,469.17 5,210,339.75

599 Empresa Boliviana de Alimentos y Derivados 30 Apr 2023 859,356,547.00 859,356,547.00 154,643,759.84 154,643,759.84 132,126,508.57 704,712,787.16 22,517,251.27

600 Empresa Servicios Aéreos Bolivianos 30 Apr 2023 13,972,200.00 13,972,200.00 4,543,451.38 4,543,451.38 3,453,330.01 9,428,748.62 1,090,121.37

601 EMPRESA BOLIVIANA DE PRODUCCION AGROPECUARIA 30 Apr 2023 310,502,390.00 310,502,390.00 8,333,812.01 8,333,812.01 8,055,924.01 302,168,577.99 277,888.00

633 Empresa Misicuni 30 Apr 2023 41,488,513.00 41,488,513.00 5,915,629.09 5,915,629.09 5,807,717.59 35,572,883.91 107,911.50

634 Empresa Púb. Deptal. Hotel Terminal-Terminal de Buses Oruro 30 Apr 2023 6,637,802.00 6,637,802.00 1,674,538.53 1,674,538.53 1,674,538.53 4,963,263.47 0.00

650 Asamblea Legislativa Plurinacional 30 Apr 2023 259,128,885.00 259,277,919.31 60,226,446.76 58,218,213.31 57,073,298.99 201,059,706.00 1,144,914.32

660 Órgano Judicial 30 Apr 2023 1,097,790,568.00 1,098,345,838.37 282,157,084.40 277,185,766.20 269,370,745.77 821,160,072.17 7,815,020.43

661 Tribunal Constitucional Plurinacional 30 Apr 2023 73,809,555.00 73,809,555.00 16,550,763.84 16,550,763.84 15,852,585.94 57,258,791.16 698,177.90

670 Órgano Electoral Plurinacional 30 Apr 2023 339,180,932.00 522,180,932.00 49,052,770.27 49,052,770.27 47,653,216.20 473,128,161.73 1,399,554.07

680 Contraloria General del Estado 30 Apr 2023 108,074,568.00 108,074,568.00 21,323,643.38 21,323,643.38 21,159,366.16 86,750,924.62 164,277.22

681 Ministerio Público 30 Apr 2023 237,309,176.00 238,698,693.14 54,193,558.78 54,193,558.78 53,874,763.19 184,505,134.36 318,795.59

682 Defensoria del Pueblo 30 Apr 2023 37,988,818.00 37,988,818.00 7,445,077.18 7,445,077.18 7,362,580.18 30,543,740.82 82,497.00

683 Procuraduria General del Estado 30 Apr 2023 39,540,665.00 81,556,720.00 10,257,580.26 10,257,580.26 8,225,019.90 71,299,139.74 2,032,560.36

716 Empresa Tarijeña del Gas 30 Apr 2023 81,268,100.00 81,268,100.00 14,801,670.21 14,801,670.21 14,801,670.21 66,466,429.79 0.00

761 Servicio Autónomo Municipal de Agua Potable y Alcantarillado 30 Apr 2023 8,952,397.00 8,952,397.00 952,423.15 952,423.15 952,423.15 7,999,973.85 0.00

781 Servicio Municipal de Agua Potable y Alcantarillado 30 Apr 2023 278,426,175.00 278,426,175.00 61,939,038.86 61,939,038.86 59,303,692.66 216,487,136.14 2,635,346.20

802 Empresa Local de Agua Potable y Alcantarillado Sucre 30 Apr 2023 87,240,777.00 99,733,807.11 19,194,924.26 17,819,694.21 17,819,694.21 81,914,112.90 0.00

821 Administración Autónoma para Obras Sanitarias - Potosí 30 Apr 2023 42,515,504.00 42,515,504.00 8,886,181.18 8,886,181.18 8,886,181.18 33,629,322.82 0.00

* 831 Servicio Local de Acueductos y Alcantarillado - Oruro 30 Apr 2023 73,944,240.00 73,944,240.00 0.00 0.00 0.00 73,944,240.00 0.00

862 Fondo Nacional de Desarrollo Regional 30 Apr 2023 1,251,089,175.00 1,251,089,175.00 311,127,414.68 311,127,414.68 311,080,103.77 939,961,760.32 47,310.91

865 Fondo de Desarrollo del Sist.Fin. y Apoyo al Sec.Productivo 30 Apr 2023 9,374,035.00 9,374,035.00 2,480,005.78 2,480,005.78 2,285,739.53 6,894,029.22 194,266.25

867 Fondo Rotatorio de Fomento Productivo Regional 30 Apr 2023 111,012,108.00 111,012,108.00 19,920,959.60 19,920,959.60 13,651,406.93 91,091,148.40 6,269,552.67

901 Gobierno Autónomo Departamental de Chuquisaca 30 Apr 2023 771,538,409.00 843,740,583.95 200,360,530.96 200,360,530.96 191,651,559.85 643,380,052.99 8,708,971.11

902 Gobierno Autónomo Departamental de La Paz 30 Apr 2023 1,546,110,286.00 1,612,323,998.96 271,572,225.81 270,827,878.21 269,480,265.01 1,341,496,120.75 1,347,613.20

903 Gobierno Autónomo Departamental de Cochabamba 30 Apr 2023 1,013,390,488.00 1,152,184,918.23 223,066,774.84 220,748,341.20 219,537,454.65 931,436,577.03 1,210,886.55
MINISTERIO DE ECONOMIA Y FINANZAS PUBLICAS Fecha: 20/06/2023 18:25:12
Gestión: 2023
Estadísticas de Presupuesto y Ejecución por Entidad Usuario: null
Ambiente: null
Pag. 6 de 15 Reporte: null

Gestión: 2023

Fecha de
Ent. Entidad Ppto. Aprobado Crédito Vigente Comprometido Devengado Pagado Saldo por Devengar Deuda Flotante
Datos
904 Gobierno Autónomo Departamental de Oruro 30 Apr 2023 487,451,590.00 581,654,646.53 109,398,691.51 109,398,691.51 108,892,983.25 472,255,955.02 505,708.26

905 Gobierno Autónomo Departamental de Potosí 30 Apr 2023 1,236,712,423.00 1,754,980,459.00 290,178,757.20 290,178,717.20 252,582,176.13 1,464,801,741.80 37,596,541.07

906 Gobierno Autónomo Departamental de Tarija 30 Apr 2023 1,041,218,638.00 1,073,364,609.68 227,041,500.79 227,041,500.79 226,221,880.70 846,323,108.89 819,620.09

907 Gobierno Autónomo Departamental de Santa Cruz 30 Apr 2023 2,189,428,631.00 2,523,278,472.08 504,404,132.60 504,404,132.60 502,746,773.95 2,018,874,339.48 1,657,358.65

908 Gobierno Autónomo Departamental del Beni 30 Apr 2023 576,515,557.00 592,793,808.54 119,755,791.71 119,755,791.71 117,814,065.69 473,038,016.83 1,941,726.02

909 Gobierno Autónomo Departamental de Pando 30 Apr 2023 298,997,319.00 301,089,646.59 65,865,179.66 65,865,179.66 64,191,963.30 235,224,466.93 1,673,216.36

* 951 Banco Central de Bolivia 30 Apr 2023 2,712,142,324.00 2,712,142,324.00 0.00 0.00 0.00 2,712,142,324.00 0.00

1101 Gobierno Autónomo Municipal de Sucre 30 Apr 2023 523,717,876.00 585,867,058.94 121,277,499.27 121,277,499.27 118,992,585.97 464,589,559.67 2,284,913.30

1102 Gobierno Autónomo Municipal de Yotala 30 Apr 2023 13,874,869.00 20,220,670.89 3,597,371.66 3,597,371.66 3,597,371.66 16,623,299.23 0.00

1103 Gobierno Autónomo Municipal de Poroma 30 Apr 2023 18,774,926.00 33,003,006.90 3,091,212.66 3,091,212.66 3,024,802.62 29,911,794.24 66,410.04

1104 Gobierno Autónomo Municipal de Villa Azurduy 30 Apr 2023 16,178,773.00 17,785,184.72 4,347,129.46 4,347,129.46 4,333,923.86 13,438,055.26 13,205.60

1105 Gobierno Autónomo Municipal de Tarvita (Villa Orías) 30 Apr 2023 17,575,267.00 22,359,104.65 3,670,056.73 3,670,056.73 3,658,389.73 18,689,047.92 11,667.00

1106 Gobierno Autónomo Municipal de Villa Zudañez (Tacopaya) 30 Apr 2023 14,657,298.00 20,402,641.02 2,207,756.68 2,207,756.68 2,164,485.68 18,194,884.34 43,271.00

1107 Gobierno Autónomo Municipal de Presto 30 Apr 2023 20,866,942.00 32,681,595.53 8,442,636.77 8,442,636.77 8,442,636.77 24,238,958.76 0.00

1108 Gobierno Autónomo Municipal de Villa Mojocoya 30 Apr 2023 16,980,388.00 22,275,356.63 6,796,395.78 6,796,395.78 6,727,576.58 15,478,960.85 68,819.20

1109 Gobierno Autónomo Municipal de Icla 30 Apr 2023 9,082,672.00 12,559,623.64 2,489,855.79 2,489,855.79 2,475,137.79 10,069,767.85 14,718.00

1110 Gobierno Autónomo Municipal de Padilla 30 Apr 2023 29,122,048.00 27,745,880.41 11,559,255.21 11,559,255.21 11,536,443.21 16,186,625.20 22,812.00

1111 Gobierno Autónomo Municipal de Tomina 30 Apr 2023 9,786,493.00 11,702,546.16 2,707,453.73 2,707,453.73 2,703,733.73 8,995,092.43 3,720.00

1112 Gobierno Autónomo Municipal de Sopachuy 30 Apr 2023 13,129,373.00 22,952,839.96 3,573,605.67 3,573,605.67 3,573,605.67 19,379,234.29 0.00

1113 Gobierno Autónomo Municipal de Villa Alcalá 30 Apr 2023 5,864,229.00 9,047,522.26 1,473,090.18 1,473,090.18 1,473,090.18 7,574,432.08 0.00

1114 Gobierno Autónomo Municipal de El Villar 30 Apr 2023 5,403,216.00 15,556,186.63 3,515,332.19 3,515,332.19 3,509,038.19 12,040,854.44 6,294.00

1115 Gobierno Autónomo Municipal de Monteagudo 30 Apr 2023 42,727,448.00 73,147,300.17 11,441,239.29 11,441,239.29 11,010,396.60 61,706,060.88 430,842.69

1116 Gobierno Autónomo Municipal de San Pablo de Huacareta 30 Apr 2023 9,580,278.00 15,118,624.07 2,901,413.70 2,901,413.70 2,880,143.75 12,217,210.37 21,269.95

1117 Gobierno Autónomo Municipal de Tarabuco 30 Apr 2023 28,633,932.00 33,578,719.75 4,999,836.65 4,999,836.65 4,998,876.65 28,578,883.10 960.00

1118 Gobierno Autónomo Municipal de Yamparáez 30 Apr 2023 16,516,951.00 31,127,481.47 5,511,298.08 5,511,298.08 5,511,298.08 25,616,183.39 0.00

1119 Gobierno Autónomo Municipal de Camargo 30 Apr 2023 20,435,019.00 24,456,146.54 6,651,806.54 6,651,806.54 6,651,806.54 17,804,340.00 0.00

1120 Gobierno Autónomo Municipal de San Lucas 30 Apr 2023 54,092,531.00 79,284,892.90 13,848,685.28 13,848,685.28 13,848,685.28 65,436,207.62 0.00

1121 Gobierno Autónomo Municipal de Incahuasi 30 Apr 2023 19,693,594.00 23,800,057.22 3,508,425.59 3,508,425.59 3,508,425.59 20,291,631.63 0.00

1122 Gobierno Autónomo Municipal de Villa Serrano 30 Apr 2023 14,664,684.00 19,120,049.19 4,028,884.78 4,028,884.78 4,023,764.78 15,091,164.41 5,120.00

1123 Gobierno Autónomo Municipal de Camataqui (Villa Abecia) 30 Apr 2023 4,223,093.00 4,223,093.00 688,163.12 688,163.12 688,163.12 3,534,929.88 0.00

1124 Gobierno Autónomo Municipal de Culpina 30 Apr 2023 23,777,775.00 42,825,120.08 7,029,846.99 7,029,846.99 6,883,770.96 35,795,273.09 146,076.03

1125 Gobierno Autónomo Municipal de Las Carreras 30 Apr 2023 4,837,896.00 12,178,880.47 2,366,618.50 2,366,618.50 2,366,618.50 9,812,261.97 0.00

1126 Gobierno Autónomo Municipal de Villa Vaca Guzmán 30 Apr 2023 13,127,961.00 13,612,385.86 3,030,730.91 3,030,730.91 3,021,584.91 10,581,654.95 9,146.00

1127 Gobierno Autónomo Municipal de Villa de Huacaya 30 Apr 2023 2,872,407.00 3,622,407.00 132,702.74 132,702.74 132,702.74 3,489,704.26 0.00

1128 Gobierno Autónomo Municipal de Machareti 30 Apr 2023 9,689,526.00 16,827,912.22 1,956,697.50 1,949,258.00 1,942,391.00 14,878,654.22 6,867.00

1129 Gobierno Autónomo Municipal de Villa Charcas 30 Apr 2023 21,894,115.00 25,410,912.75 5,887,763.10 5,887,763.10 5,697,142.91 19,523,149.65 190,620.19

1201 Gobierno Autónomo Municipal de La Paz 30 Apr 2023 1,986,703,888.00 2,097,764,801.69 679,356,270.97 545,236,394.45 464,927,464.15 1,552,528,407.24 80,308,930.30

1202 Gobierno Autónomo Municipal de Palca 30 Apr 2023 25,987,825.00 35,552,262.89 3,685,037.19 3,685,037.19 3,657,045.99 31,867,225.70 27,991.20

1203 Gobierno Autónomo Municipal de Mecapaca 30 Apr 2023 22,915,352.00 26,724,000.37 3,968,638.87 3,967,083.37 3,967,083.37 22,756,917.00 0.00

1204 Gobierno Autónomo Municipal de Achocalla 30 Apr 2023 74,612,306.00 91,522,609.03 8,066,779.56 8,066,779.56 8,066,779.56 83,455,829.47 0.00
MINISTERIO DE ECONOMIA Y FINANZAS PUBLICAS Fecha: 20/06/2023 18:25:12
Gestión: 2023
Estadísticas de Presupuesto y Ejecución por Entidad Usuario: null
Ambiente: null
Pag. 7 de 15 Reporte: null

Gestión: 2023

Fecha de
Ent. Entidad Ppto. Aprobado Crédito Vigente Comprometido Devengado Pagado Saldo por Devengar Deuda Flotante
Datos
1205 Gobierno Autónomo Municipal de El Alto de La Paz 30 Apr 2023 1,361,952,411.00 1,361,970,811.00 339,899,748.41 297,654,867.04 260,030,724.07 1,064,315,943.96 37,624,142.97

1206 Gobierno Autónomo Municipal de Viacha 30 Apr 2023 131,996,137.00 164,718,952.83 50,268,630.36 33,203,484.15 29,598,705.11 131,515,468.68 3,604,779.04

1207 Gobierno Autónomo Municipal de Guaqui 30 Apr 2023 6,287,776.00 15,726,456.51 1,349,357.45 1,349,357.45 1,346,257.45 14,377,099.06 3,100.00

1208 Gobierno Autónomo Municipal de Tiahuanacu 30 Apr 2023 10,691,467.00 16,519,868.00 1,295,414.81 1,295,414.81 1,295,414.81 15,224,453.19 0.00

1209 Gobierno Autónomo Municipal de Desaguadero 30 Apr 2023 7,487,422.00 8,838,322.26 1,621,096.19 1,621,096.19 1,601,096.69 7,217,226.07 19,999.50

1210 Gobierno Autónomo Municipal de Caranavi 30 Apr 2023 50,143,006.00 87,856,517.24 10,647,197.59 10,647,197.59 10,570,521.59 77,209,319.65 76,676.00

1211 Gobierno Autónomo Municipal de Sica Sica (Villa Aroma) 30 Apr 2023 29,341,890.00 36,170,008.10 7,183,178.97 7,183,178.97 7,059,601.97 28,986,829.13 123,577.00

1212 Gobierno Autónomo Municipal de Umala 30 Apr 2023 7,899,921.00 12,676,645.12 807,089.52 807,089.52 807,089.52 11,869,555.60 0.00

1213 Gobierno Autónomo Municipal de Ayo Ayo 30 Apr 2023 6,962,588.00 18,269,827.45 1,210,180.83 1,210,180.83 1,205,254.14 17,059,646.62 4,926.69

1214 Gobierno Autónomo Municipal de Calamarca 30 Apr 2023 14,028,072.00 29,212,068.79 5,782,481.02 5,782,481.02 5,731,606.02 23,429,587.77 50,875.00

1215 Gobierno Autónomo Municipal de Patacamaya 30 Apr 2023 26,180,165.00 36,876,784.76 7,137,085.17 7,137,085.17 7,129,423.17 29,739,699.59 7,662.00

1216 Gobierno Autónomo Municipal de Colquencha 30 Apr 2023 8,579,550.00 9,450,052.44 1,983,904.73 1,983,904.73 1,713,965.73 7,466,147.71 269,939.00

1217 Gobierno Autónomo Municipal de Collana 30 Apr 2023 4,722,654.00 9,414,370.73 796,123.86 796,123.86 796,123.86 8,618,246.87 0.00

1218 Gobierno Autónomo Municipal de Inquisivi 30 Apr 2023 16,006,914.00 25,002,950.86 2,069,296.83 2,069,296.83 2,069,296.83 22,933,654.03 0.00

1219 Gobierno Autónomo Municipal de Quime 30 Apr 2023 8,281,726.00 9,109,091.00 1,138,261.86 1,138,261.86 1,068,191.39 7,970,829.14 70,070.47

1220 Gobierno Autónomo Municipal de Cajuata 30 Apr 2023 10,696,152.00 19,350,052.29 2,342,286.14 2,342,286.14 2,340,143.28 17,007,766.15 2,142.86

1221 Gobierno Autónomo Municipal de Colquiri 30 Apr 2023 22,570,828.00 37,810,314.86 2,700,153.27 2,700,153.27 2,465,443.30 35,110,161.59 234,709.97

1222 Gobierno Autónomo Municipal de Ichoca 30 Apr 2023 6,928,143.00 8,753,657.89 1,454,258.11 1,454,258.11 1,454,258.11 7,299,399.78 0.00

1223 Gobierno Autónomo Municipal de Villa Libertad Licoma 30 Apr 2023 5,225,809.00 5,823,849.63 835,015.38 835,015.38 834,309.78 4,988,834.25 705.60

1224 Gobierno Autónomo Municipal de Achacachi 30 Apr 2023 44,117,865.00 51,485,175.42 13,679,489.71 9,369,854.67 8,992,465.87 42,115,320.75 377,388.80

1225 Gobierno Autónomo Municipal de Ancoraimes 30 Apr 2023 11,625,523.00 17,109,658.94 4,267,779.85 4,267,779.85 4,267,779.85 12,841,879.09 0.00

1226 Gobierno Autónomo Municipal de Sorata 30 Apr 2023 25,284,580.00 41,312,138.11 7,610,703.10 7,610,703.10 7,209,547.12 33,701,435.01 401,155.98

1227 Gobierno Autónomo Municipal de Guanay 30 Apr 2023 18,779,927.00 25,777,569.19 5,178,800.80 5,178,800.80 5,178,800.80 20,598,768.39 0.00

1228 Gobierno Autónomo Municipal de Tacacoma 30 Apr 2023 6,924,201.00 13,100,298.44 851,218.56 851,218.56 851,218.56 12,249,079.88 0.00

1229 Gobierno Autónomo Municipal de Tipuani 30 Apr 2023 10,602,241.00 14,220,362.60 2,914,148.66 2,914,148.66 2,914,148.66 11,306,213.94 0.00

1230 Gobierno Autónomo Municipal de Quiabaya 30 Apr 2023 2,475,535.00 3,225,510.88 398,027.82 398,027.82 389,683.82 2,827,483.06 8,344.00

1231 Gobierno Autónomo Municipal de Combaya 30 Apr 2023 3,160,786.00 4,802,542.51 596,930.67 596,930.67 556,930.67 4,205,611.84 40,000.00

1232 Gobierno Autónomo Municipal de Copacabana 30 Apr 2023 14,170,354.00 14,900,304.00 1,708,398.71 1,708,398.71 1,661,398.71 13,191,905.29 47,000.00

1233 Gobierno Autónomo Municipal de San Pedro de Tiquina 30 Apr 2023 5,157,997.00 10,673,131.22 1,150,045.63 1,150,045.63 1,150,045.63 9,523,085.59 0.00

1234 Gobierno Autónomo Municipal de Tito Yupanqui 30 Apr 2023 5,306,136.00 7,778,417.86 1,155,977.96 1,155,977.96 1,155,027.96 6,622,439.90 950.00

1235 Gobierno Autónomo Municipal de Chuma 30 Apr 2023 9,745,756.00 15,176,355.81 1,338,622.56 1,338,622.56 1,338,622.56 13,837,733.25 0.00

1236 Gobierno Autónomo Municipal de Ayata 30 Apr 2023 7,136,152.00 7,888,112.68 883,208.68 883,208.68 883,208.68 7,004,904.00 0.00

1237 Gobierno Autónomo Municipal de Aucapata 30 Apr 2023 4,827,494.00 8,654,703.82 1,066,953.08 1,066,953.08 1,066,953.08 7,587,750.74 0.00

1238 Gobierno Autónomo Municipal de Corocoro 30 Apr 2023 9,595,091.00 13,096,910.37 1,009,318.31 1,009,318.31 1,009,318.31 12,087,592.06 0.00

1239 Gobierno Autónomo Municipal de Caquiaviri 30 Apr 2023 15,815,463.00 20,914,444.47 2,059,798.02 2,059,798.02 2,059,798.02 18,854,646.45 0.00

1240 Gobierno Autónomo Municipal de Calacoto 30 Apr 2023 8,746,648.00 13,889,454.48 1,412,063.37 1,412,063.37 1,392,063.78 12,477,391.11 19,999.59

1241 Gobierno Autónomo Municipal de Comanche 30 Apr 2023 3,602,056.00 4,552,613.44 978,955.40 978,955.40 978,955.40 3,573,658.04 0.00

1242 Gobierno Autónomo Municipal de Charaña 30 Apr 2023 2,763,676.00 3,514,628.00 597,069.78 597,069.78 597,069.78 2,917,558.22 0.00

1243 Gobierno Autónomo Municipal de Waldo Ballivián 30 Apr 2023 4,364,841.00 10,483,638.47 1,556,756.77 1,556,756.77 1,556,756.77 8,926,881.70 0.00

1244 Gobierno Autónomo Municipal de Nazacara de Pacajes 30 Apr 2023 583,426.00 1,333,226.99 126,914.66 126,914.66 126,914.66 1,206,312.33 0.00
MINISTERIO DE ECONOMIA Y FINANZAS PUBLICAS Fecha: 20/06/2023 18:25:12
Gestión: 2023
Estadísticas de Presupuesto y Ejecución por Entidad Usuario: null
Ambiente: null
Pag. 8 de 15 Reporte: null

Gestión: 2023

Fecha de
Ent. Entidad Ppto. Aprobado Crédito Vigente Comprometido Devengado Pagado Saldo por Devengar Deuda Flotante
Datos
1245 Gobierno Autónomo Municipal de Santiago de Callapa 30 Apr 2023 6,382,624.00 10,124,690.57 2,133,329.09 2,133,329.09 2,133,329.09 7,991,361.48 0.00

1246 Gobierno Autónomo Municipal de Puerto Acosta 30 Apr 2023 11,101,808.00 11,406,448.00 769,632.63 769,632.63 769,632.63 10,636,815.37 0.00

1247 Gobierno Autónomo Municipal de Mocomoco 30 Apr 2023 13,246,362.00 31,119,066.25 3,331,280.65 3,331,280.65 3,331,280.65 27,787,785.60 0.00

1248 Gobierno Autónomo Municipal de Carabuco 30 Apr 2023 13,084,959.00 25,906,034.13 4,287,159.53 4,287,159.53 3,937,921.25 21,618,874.60 349,238.28

1249 Gobierno Autónomo Municipal de Apolo 30 Apr 2023 18,732,392.00 27,440,423.15 2,486,694.90 2,486,694.90 2,468,494.90 24,953,728.25 18,200.00

1250 Gobierno Autónomo Municipal de Pelechuco 30 Apr 2023 7,607,803.00 10,921,144.87 823,592.37 823,592.37 765,958.77 10,097,552.50 57,633.60

1251 Gobierno Autónomo Municipal de Luribay 30 Apr 2023 13,905,405.00 17,471,631.63 1,869,203.58 1,869,203.58 1,754,294.81 15,602,428.05 114,908.77

1252 Gobierno Autónomo Municipal de Sapahaqui 30 Apr 2023 10,827,929.00 24,441,764.15 4,149,305.27 4,149,305.27 4,148,749.27 20,292,458.88 556.00

1253 Gobierno Autónomo Municipal de Yaco 30 Apr 2023 6,307,522.00 7,779,392.85 1,260,478.33 1,260,478.33 1,260,478.33 6,518,914.52 0.00

1254 Gobierno Autónomo Municipal de Malla 30 Apr 2023 4,450,300.00 5,103,656.10 692,617.46 692,617.46 692,617.46 4,411,038.64 0.00

1255 Gobierno Autónomo Municipal de Cairoma 30 Apr 2023 13,487,888.00 20,067,360.77 3,421,192.74 3,321,192.74 3,315,018.74 16,746,168.03 6,174.00

1256 Gobierno Autónomo Municipal de Chulumani (Villa de la Libertad) 30 Apr 2023 15,904,427.00 22,339,565.03 3,108,418.20 3,108,418.20 3,059,033.92 19,231,146.83 49,384.28

1257 Gobierno Autónomo Municipal de Irupana (Villa de Lanza) 30 Apr 2023 19,825,556.00 36,407,104.77 3,141,255.76 3,141,255.76 3,130,288.40 33,265,849.01 10,967.36

1258 Gobierno Autónomo Municipal de Yanacachi 30 Apr 2023 6,513,688.00 6,513,688.00 1,047,069.09 1,047,069.09 1,024,313.97 5,466,618.91 22,755.12

1259 Gobierno Autónomo Municipal de Palos Blancos 30 Apr 2023 22,437,026.00 28,823,672.16 5,121,465.70 5,121,465.70 5,119,796.61 23,702,206.46 1,669.09

1260 Gobierno Autónomo Municipal de La Asunta 30 Apr 2023 35,603,116.00 74,984,945.49 18,040,035.17 18,034,035.17 18,034,035.17 56,950,910.32 0.00

1261 Gobierno Autónomo Municipal de Pucarani 30 Apr 2023 34,999,332.00 38,936,249.57 4,951,074.72 4,951,074.72 4,951,074.72 33,985,174.85 0.00

1262 Gobierno Autónomo Municipal de Laja 30 Apr 2023 28,015,855.00 36,476,880.73 4,399,362.46 4,399,362.46 4,399,362.46 32,077,518.27 0.00

1263 Gobierno Autónomo Municipal de Batallas 30 Apr 2023 27,748,998.00 31,545,170.00 4,005,649.54 4,005,649.54 3,990,649.54 27,539,520.46 15,000.00

1264 Gobierno Autónomo Municipal de Puerto Pérez 30 Apr 2023 6,079,622.00 6,981,924.31 1,583,169.03 1,216,918.77 1,216,918.77 5,765,005.54 0.00

1265 Gobierno Autónomo Municipal de Coroico 30 Apr 2023 20,948,741.00 22,697,579.52 2,031,541.95 2,031,541.95 2,031,541.95 20,666,037.57 0.00

1266 Gobierno Autónomo Municipal de Coripata 30 Apr 2023 15,708,573.00 27,876,110.65 2,791,242.81 2,791,242.81 2,791,242.81 25,084,867.84 0.00

1267 Gobierno Autónomo Municipal de Ixiamas 30 Apr 2023 10,219,503.00 18,637,326.56 2,929,068.93 2,929,068.93 2,586,606.53 15,708,257.63 342,462.40

1268 Gobierno Autónomo Municipal de San Buenaventura 30 Apr 2023 8,995,882.00 9,936,908.39 2,633,806.86 2,633,806.86 2,582,527.14 7,303,101.53 51,279.72

1269 Gobierno Autónomo Municipal de General Juan José Pérez (Charazani) 30 Apr 2023 11,055,992.00 17,595,908.68 1,593,116.75 1,593,116.75 1,593,116.75 16,002,791.93 0.00

1270 Gobierno Autónomo Municipal de Curva 30 Apr 2023 3,060,818.00 7,147,490.99 497,319.50 442,855.50 435,005.50 6,704,635.49 7,850.00

1271 Gobierno Autónomo Municipal de San Pedro de Curahuara 30 Apr 2023 7,728,277.00 7,741,347.00 1,034,656.40 1,034,656.40 1,010,023.59 6,706,690.60 24,632.81

1272 Gobierno Autónomo Municipal de Papel Pampa 30 Apr 2023 6,511,374.00 12,449,717.63 1,785,280.95 1,785,280.95 1,783,880.95 10,664,436.68 1,400.00

1273 Gobierno Autónomo Municipal de Chacarilla 30 Apr 2023 2,691,561.00 2,700,018.00 408,461.29 408,461.29 408,461.29 2,291,556.71 0.00

1274 Gobierno Autónomo Municipal de Santiago de Machaca 30 Apr 2023 4,016,188.00 8,675,999.09 353,101.68 353,101.68 341,106.68 8,322,897.41 11,995.00

1275 Gobierno Autónomo Municipal de Catacora 30 Apr 2023 2,423,161.00 3,173,161.00 743,716.55 743,716.55 743,716.55 2,429,444.45 0.00

1276 Gobierno Autónomo Municipal de Mapiri 30 Apr 2023 18,391,751.00 22,434,932.15 2,817,874.53 2,817,874.53 2,767,423.80 19,617,057.62 50,450.73

1277 Gobierno Autónomo Municipal de Teoponte 30 Apr 2023 10,544,160.00 14,541,859.69 0.00 0.00 0.00 14,541,859.69 0.00

1278 Gobierno Autónomo Municipal de San Andrés de Machaca 30 Apr 2023 5,589,435.00 7,443,907.70 797,658.45 797,658.45 749,709.45 6,646,249.25 47,949.00

1279 Gobierno Autónomo Municipal de Jesús de Machaca 30 Apr 2023 13,304,576.00 17,988,693.87 1,089,408.18 1,089,408.18 1,089,408.18 16,899,285.69 0.00

1280 Gobierno Autónomo Municipal de Taraco 30 Apr 2023 6,655,843.00 7,410,000.00 730,556.01 730,556.01 729,056.01 6,679,443.99 1,500.00

1281 Gobierno Autónomo Municipal de Huarina 30 Apr 2023 19,006,878.00 34,743,296.90 2,872,245.52 2,872,245.52 2,872,245.52 31,871,051.38 0.00

1282 Gobierno Autónomo Municipal de Santiago de Huata 30 Apr 2023 7,968,394.00 8,976,714.13 1,406,444.98 1,406,444.98 1,244,779.76 7,570,269.15 161,665.22

1283 Gobierno Autónomo Municipal de Escoma 30 Apr 2023 6,292,841.00 7,338,538.04 1,885,694.48 1,885,694.48 1,885,694.48 5,452,843.56 0.00

1284 Gobierno Autónomo Municipal de Humanata 30 Apr 2023 4,548,596.00 9,842,016.52 1,315,741.46 1,315,741.46 1,315,741.46 8,526,275.06 0.00
MINISTERIO DE ECONOMIA Y FINANZAS PUBLICAS Fecha: 20/06/2023 18:25:12
Gestión: 2023
Estadísticas de Presupuesto y Ejecución por Entidad Usuario: null
Ambiente: null
Pag. 9 de 15 Reporte: null

Gestión: 2023

Fecha de
Ent. Entidad Ppto. Aprobado Crédito Vigente Comprometido Devengado Pagado Saldo por Devengar Deuda Flotante
Datos
1285 Gobierno Autónomo Municipal de Alto Beni 30 Apr 2023 10,060,720.00 19,225,684.64 3,008,670.48 3,008,670.48 2,928,267.05 16,217,014.16 80,403.43

1286 Gobierno Autónomo Municipal de Huatajata 30 Apr 2023 4,283,820.00 8,631,403.87 1,538,640.36 1,538,640.36 1,538,640.36 7,092,763.51 0.00

1287 Gobierno Autónomo Municipal de Chua Cocani 30 Apr 2023 4,920,669.00 11,144,678.55 1,249,966.97 1,249,966.97 1,248,216.97 9,894,711.58 1,750.00

1301 Gobierno Autónomo Municipal de Cochabamba 30 Apr 2023 1,615,578,609.00 1,697,930,510.84 746,290,494.04 299,765,390.79 287,019,255.14 1,398,165,120.05 12,746,135.65

1302 Gobierno Autónomo Municipal de Quillacollo 30 Apr 2023 299,006,452.00 325,234,197.82 28,994,148.77 28,994,148.77 28,620,175.33 296,240,049.05 373,973.44

1303 Gobierno Autónomo Municipal de Sipe Sipe 30 Apr 2023 47,325,923.00 64,589,714.18 8,904,813.16 8,904,813.16 8,904,813.16 55,684,901.02 0.00

1304 Gobierno Autónomo Municipal de Tiquipaya 30 Apr 2023 81,057,026.00 110,420,581.55 15,089,967.77 15,089,967.77 15,089,967.77 95,330,613.78 0.00

1305 Gobierno Autónomo Municipal de Vinto 30 Apr 2023 64,622,945.00 83,721,786.44 10,457,090.67 10,457,090.67 10,457,090.67 73,264,695.77 0.00

1306 Gobierno Autónomo Municipal de Colcapirhua 30 Apr 2023 88,919,503.00 118,841,654.63 21,179,291.38 21,179,291.38 21,175,835.38 97,662,363.25 3,456.00

1307 Gobierno Autónomo Municipal de Aiquile 30 Apr 2023 23,743,770.00 36,207,053.92 8,224,304.01 8,224,304.01 8,167,040.78 27,982,749.91 57,263.23

1308 Gobierno Autónomo Municipal de Pasorapa 30 Apr 2023 6,892,529.00 7,192,529.00 1,562,018.13 1,562,018.13 1,544,876.13 5,630,510.87 17,142.00

1309 Gobierno Autónomo Municipal de Omereque 30 Apr 2023 14,556,446.00 17,145,916.06 2,964,240.41 2,964,240.41 2,964,240.41 14,181,675.65 0.00

1310 Gobierno Autónomo Municipal de Independencia 30 Apr 2023 22,594,891.00 29,954,483.35 3,546,085.97 3,546,085.97 3,524,595.46 26,408,397.38 21,490.51

1311 Gobierno Autónomo Municipal de Morochata 30 Apr 2023 11,591,574.00 24,182,745.10 2,932,941.47 2,932,941.47 2,590,536.57 21,249,803.63 342,404.90

1312 Gobierno Autónomo Municipal de Sacaba 30 Apr 2023 278,692,126.00 288,445,125.41 65,371,310.42 65,371,310.42 57,225,847.48 223,073,814.99 8,145,462.94

1313 Gobierno Autónomo Municipal de Colomi 30 Apr 2023 18,833,544.00 23,310,487.37 5,811,274.50 5,811,274.50 5,811,274.50 17,499,212.87 0.00

1314 Gobierno Autónomo Municipal de Villa Tunari 30 Apr 2023 84,475,109.00 119,659,223.99 18,909,929.79 18,909,929.79 18,904,379.79 100,749,294.20 5,550.00

1315 Gobierno Autónomo Municipal de Punata 30 Apr 2023 53,174,663.00 60,672,527.18 12,169,187.01 12,169,187.01 12,136,446.75 48,503,340.17 32,740.26

1316 Gobierno Autónomo Municipal de Villa Rivero 30 Apr 2023 8,004,548.00 11,546,033.25 1,007,686.09 1,007,686.09 918,866.09 10,538,347.16 88,820.00

1317 Gobierno Autónomo Municipal de San Benito (Villa José Quintín Mendoza) 30 Apr 2023 14,341,615.00 35,529,611.28 4,729,861.13 4,729,861.13 4,341,462.13 30,799,750.15 388,399.00

1318 Gobierno Autónomo Municipal de Tacachi 30 Apr 2023 1,270,898.00 1,900,069.05 267,945.87 267,945.87 267,945.87 1,632,123.18 0.00

1319 Gobierno Autónomo Municipal Villa Gualberto Villarroel 30 Apr 2023 2,591,734.00 5,062,764.87 1,154,700.06 1,154,700.06 1,154,700.06 3,908,064.81 0.00

1320 Gobierno Autónomo Municipal de Tarata 30 Apr 2023 8,007,166.00 19,237,254.11 1,268,909.23 1,268,909.23 1,261,899.23 17,968,344.88 7,010.00

1321 Gobierno Autónomo Municipal de Anzaldo 30 Apr 2023 7,388,037.00 9,012,488.56 1,938,715.50 1,938,715.50 1,926,306.50 7,073,773.06 12,409.00

1322 Gobierno Autónomo Municipal de Arbieto 30 Apr 2023 17,078,144.00 29,642,587.58 4,360,051.51 4,360,051.51 4,289,810.10 25,282,536.07 70,241.41

1323 Gobierno Autónomo Municipal de Sacabamba 30 Apr 2023 3,853,275.00 4,603,275.00 965,055.21 965,055.21 960,056.53 3,638,219.79 4,998.68

1324 Gobierno Autónomo Municipal de Cliza 30 Apr 2023 30,003,440.00 41,776,280.41 5,527,589.04 5,527,589.04 5,496,171.04 36,248,691.37 31,418.00

1325 Gobierno Autónomo Municipal de Toco 30 Apr 2023 6,561,586.00 8,735,189.34 2,316,121.99 2,316,121.99 2,316,121.99 6,419,067.35 0.00

1326 Gobierno Autónomo Municipal de Tolata 30 Apr 2023 6,128,409.00 15,535,054.92 1,169,247.06 1,169,247.06 1,140,038.39 14,365,807.86 29,208.67

1327 Gobierno Autónomo Municipal de Capinota 30 Apr 2023 22,599,915.00 30,948,852.29 3,645,717.21 3,645,717.21 3,631,067.58 27,303,135.08 14,649.63

1328 Gobierno Autónomo Municipal de Santivañez 30 Apr 2023 10,201,010.00 16,784,238.13 3,466,804.72 3,466,804.72 3,466,804.72 13,317,433.41 0.00

1329 Gobierno Autónomo Municipal de Sicaya 30 Apr 2023 5,624,437.00 16,188,486.67 2,460,428.42 2,460,428.42 2,460,428.42 13,728,058.25 0.00

1330 Gobierno Autónomo Municipal de Tapacari 30 Apr 2023 23,004,500.00 27,781,697.56 4,783,443.71 4,783,443.71 4,764,327.94 22,998,253.85 19,115.77

1331 Gobierno Autónomo Municipal de Totora 30 Apr 2023 17,626,909.00 37,705,359.11 7,662,578.01 7,662,578.01 7,652,748.89 30,042,781.10 9,829.12

1332 Gobierno Autónomo Municipal de Pojo 30 Apr 2023 9,584,182.00 41,680,361.23 6,296,274.13 6,296,274.13 6,183,858.53 35,384,087.10 112,415.60

1333 Gobierno Autónomo Municipal de Pocona 30 Apr 2023 21,444,048.00 37,838,672.69 2,711,673.47 2,711,673.47 2,711,673.47 35,126,999.22 0.00

1334 Gobierno Autónomo Municipal de Chimoré 30 Apr 2023 24,661,642.00 43,973,648.79 9,178,038.09 9,178,038.09 9,167,764.89 34,795,610.70 10,273.20

1335 Gobierno Autónomo Municipal de Puerto Villarroel 30 Apr 2023 57,007,940.00 88,658,822.39 18,062,192.61 18,062,192.61 17,038,326.01 70,596,629.78 1,023,866.60

1336 Gobierno Autónomo Municipal de Arani 30 Apr 2023 9,276,433.00 13,691,673.85 1,923,956.79 1,923,956.79 1,923,956.79 11,767,717.06 0.00

1337 Gobierno Autónomo Municipal de Vacas 30 Apr 2023 8,395,269.00 13,646,444.99 1,707,975.18 1,707,975.18 1,623,098.73 11,938,469.81 84,876.45
MINISTERIO DE ECONOMIA Y FINANZAS PUBLICAS Fecha: 20/06/2023 18:25:12
Gestión: 2023
Estadísticas de Presupuesto y Ejecución por Entidad Usuario: null
Ambiente: null
Pag. 10 de 15 Reporte: null

Gestión: 2023

Fecha de
Ent. Entidad Ppto. Aprobado Crédito Vigente Comprometido Devengado Pagado Saldo por Devengar Deuda Flotante
Datos
1338 Gobierno Autónomo Municipal de Arque 30 Apr 2023 9,790,742.00 21,906,038.91 2,718,223.34 2,718,223.34 2,718,223.34 19,187,815.57 0.00

1339 Gobierno Autónomo Municipal de Tacopaya 30 Apr 2023 9,785,309.00 16,627,215.56 1,947,726.47 1,947,726.47 1,947,726.47 14,679,489.09 0.00

1340 Gobierno Autónomo Municipal de Bolivar 30 Apr 2023 6,611,011.00 12,834,471.49 2,634,441.08 2,634,441.08 2,634,441.08 10,200,030.41 0.00

1341 Gobierno Autónomo Municipal de Tiraque 30 Apr 2023 20,971,656.00 37,823,721.32 4,900,413.90 4,900,413.90 4,827,913.90 32,923,307.42 72,500.00

1342 Gobierno Autónomo Municipal de Mizque 30 Apr 2023 22,026,438.00 52,993,695.87 7,441,326.88 7,441,326.88 7,418,272.67 45,552,368.99 23,054.21

1343 Gobierno Autónomo Municipal de Vila Vila 30 Apr 2023 6,424,927.00 10,461,389.78 947,267.87 947,267.87 904,450.45 9,514,121.91 42,817.42

1344 Gobierno Autónomo Municipal de Alalay 30 Apr 2023 3,225,008.00 8,593,143.70 1,657,160.57 1,657,160.57 1,657,160.57 6,935,983.13 0.00

1345 Gobierno Autónomo Municipal de Entre Rios 30 Apr 2023 37,828,888.00 53,663,880.63 8,395,526.77 8,395,526.77 8,395,526.77 45,268,353.86 0.00

1346 Gobierno Autónomo Municipal de Cocapata 30 Apr 2023 17,967,751.00 28,697,733.40 2,906,848.27 2,906,848.27 2,619,477.08 25,790,885.13 287,371.19

1347 Gobierno Autónomo Municipal de Shinahota 30 Apr 2023 24,520,602.00 34,670,204.90 5,867,073.91 5,867,073.91 5,575,227.32 28,803,130.99 291,846.59

1401 Gobierno Autónomo Municipal de Oruro 30 Apr 2023 512,206,750.00 552,539,698.45 79,729,582.38 77,116,634.10 75,357,817.05 475,423,064.35 1,758,817.05

1402 Gobierno Autónomo Municipal de Caracollo 30 Apr 2023 29,647,159.00 35,166,175.77 4,954,079.87 4,954,079.87 4,954,079.87 30,212,095.90 0.00

1403 Gobierno Autónomo Municipal de El Choro 30 Apr 2023 10,221,074.00 16,901,825.00 730,278.43 730,278.43 727,278.43 16,171,546.57 3,000.00

1404 Gobierno Autónomo Municipal de Challapata 30 Apr 2023 39,880,921.00 50,466,382.89 9,676,383.72 9,676,383.72 9,668,180.72 40,789,999.17 8,203.00

1405 Gobierno Autónomo Municipal de Santuario de Quillacas 30 Apr 2023 4,684,275.00 12,310,636.00 685,428.10 685,428.10 670,737.10 11,625,207.90 14,691.00

1406 Gobierno Autónomo Municipal de Huanuni 30 Apr 2023 39,526,012.00 40,459,558.37 5,726,009.80 5,726,009.80 5,726,009.80 34,733,548.57 0.00

1407 Gobierno Autónomo Municipal de Machacamarca 30 Apr 2023 6,538,073.00 6,967,577.97 1,061,345.43 1,061,345.43 1,061,345.43 5,906,232.54 0.00

1408 Gobierno Autónomo Municipal de Poopó (Villa Poopó) 30 Apr 2023 19,318,843.00 27,888,168.83 3,239,359.37 3,238,544.37 3,238,544.37 24,649,624.46 0.00

1409 Gobierno Autónomo Municipal de Pazña 30 Apr 2023 7,151,439.00 12,777,405.18 698,730.25 698,730.25 698,730.25 12,078,674.93 0.00

1410 Gobierno Autónomo Municipal de Antequera 30 Apr 2023 8,195,945.00 16,541,760.16 1,551,322.15 1,548,722.15 1,548,722.15 14,993,038.01 0.00

1411 Gobierno Autónomo Municipal de Eucaliptus 30 Apr 2023 6,780,195.00 9,067,736.21 1,068,757.80 1,068,757.80 1,054,154.80 7,998,978.41 14,603.00

1412 Gobierno Autónomo Municipal de Santiago de Huari 30 Apr 2023 19,663,710.00 21,459,256.72 4,568,065.80 4,568,065.80 4,568,065.80 16,891,190.92 0.00

1413 Gobierno Autónomo Municipal de Totora 30 Apr 2023 7,440,784.00 11,579,951.98 690,267.42 690,267.42 690,267.42 10,889,684.56 0.00

1414 Gobierno Autónomo Municipal de Corque 30 Apr 2023 10,830,508.00 14,935,385.17 1,578,918.91 1,578,918.91 1,578,918.91 13,356,466.26 0.00

1415 Gobierno Autónomo Municipal de Choquecota 30 Apr 2023 2,222,983.00 6,310,298.24 462,573.89 462,573.89 462,573.89 5,847,724.35 0.00

1416 Gobierno Autónomo Municipal de Curahuara de Carangas 30 Apr 2023 5,199,476.00 8,945,726.00 1,108,853.87 1,108,853.87 994,003.35 7,836,872.13 114,850.52

1417 Gobierno Autónomo Municipal de Turco 30 Apr 2023 6,355,052.00 14,003,231.37 1,300,484.70 1,300,484.70 1,297,234.70 12,702,746.67 3,250.00

1418 Gobierno Autónomo Municipal de Huachacalla 30 Apr 2023 1,367,538.00 5,099,495.91 250,858.38 250,858.38 250,858.38 4,848,637.53 0.00

1419 Gobierno Autónomo Municipal de Escara 30 Apr 2023 6,885,053.00 8,235,022.57 971,964.02 971,964.02 971,964.02 7,263,058.55 0.00

1420 Gobierno Autónomo Municipal de Cruz de Machacamarca 30 Apr 2023 6,369,847.00 8,875,902.10 479,990.85 479,990.85 479,990.85 8,395,911.25 0.00

1421 Gobierno Autónomo Municipal de Yunguyo de Litoral 30 Apr 2023 942,068.00 2,330,501.81 163,086.43 163,086.43 163,086.43 2,167,415.38 0.00

1422 Gobierno Autónomo Municipal de Esmeralda 30 Apr 2023 3,821,387.00 5,989,889.88 1,223,868.21 1,223,868.21 1,223,868.21 4,766,021.67 0.00

1423 Gobierno Autónomo Municipal de Toledo 30 Apr 2023 12,109,678.00 17,243,280.27 2,212,048.56 2,212,048.56 2,205,935.95 15,031,231.71 6,112.61

1424 Gobierno Autónomo Municipal de Andamarca (Santiago de Andamarca) 30 Apr 2023 6,480,204.00 11,940,878.68 1,015,471.91 1,015,471.91 988,974.02 10,925,406.77 26,497.89

1425 Gobierno Autónomo Municipal de Belén de Andamarca 30 Apr 2023 4,528,174.00 8,299,722.27 2,222,453.85 2,222,453.85 2,220,287.18 6,077,268.42 2,166.67

1427 Gobierno Autónomo Municipal de Pampa Aullagas 30 Apr 2023 4,485,616.00 11,075,972.68 1,835,078.78 1,835,078.78 1,835,078.78 9,240,893.90 0.00

1428 Gobierno Autónomo Municipal de La Rivera 30 Apr 2023 1,389,308.00 8,054,882.51 1,555,818.58 1,555,818.58 1,552,302.49 6,499,063.93 3,516.09

1429 Gobierno Autónomo Municipal de Todos Santos 30 Apr 2023 1,067,015.00 2,794,620.38 639,439.58 639,439.58 637,004.28 2,155,180.80 2,435.30

1430 Gobierno Autónomo Municipal de Carangas 30 Apr 2023 2,215,581.00 6,894,923.72 1,134,404.37 1,134,404.37 1,134,404.37 5,760,519.35 0.00

1431 Gobierno Autónomo Municipal de Sabaya 30 Apr 2023 11,545,804.00 16,157,582.37 1,695,555.95 1,695,555.95 1,694,750.85 14,462,026.42 805.10
MINISTERIO DE ECONOMIA Y FINANZAS PUBLICAS Fecha: 20/06/2023 18:25:12
Gestión: 2023
Estadísticas de Presupuesto y Ejecución por Entidad Usuario: null
Ambiente: null
Pag. 11 de 15 Reporte: null

Gestión: 2023

Fecha de
Ent. Entidad Ppto. Aprobado Crédito Vigente Comprometido Devengado Pagado Saldo por Devengar Deuda Flotante
Datos
1432 Gobierno Autónomo Municipal de Coipasa 30 Apr 2023 2,062,150.00 5,154,989.00 1,061,386.95 1,061,386.95 1,061,386.95 4,093,602.05 0.00

1434 Gobierno Autónomo Municipal de Huayllamarca (Santiago de Huayllamarca) 30 Apr 2023 6,953,392.00 13,846,232.74 3,759,130.88 3,759,130.88 3,392,766.65 10,087,101.86 366,364.23

1435 Gobierno Autónomo Municipal de Soracachi 30 Apr 2023 18,306,828.00 35,998,792.31 7,418,430.74 7,418,430.74 7,418,430.74 28,580,361.57 0.00

1501 Gobierno Autónomo Municipal de Potosí 30 Apr 2023 365,878,503.00 377,931,498.18 38,876,045.11 38,876,045.11 37,276,111.61 339,055,453.07 1,599,933.50

1502 Gobierno Autónomo Municipal de Tinguipaya 30 Apr 2023 29,936,699.00 39,785,824.09 5,708,620.63 5,708,620.63 5,708,620.63 34,077,203.46 0.00

1503 Gobierno Autónomo Municipal de Yocalla 30 Apr 2023 9,727,410.00 13,371,602.89 1,059,932.49 1,059,932.49 1,059,932.49 12,311,670.40 0.00

1504 Gobierno Autónomo Municipal de Urmiri 30 Apr 2023 2,807,242.00 4,612,755.55 545,546.27 545,546.27 545,546.27 4,067,209.28 0.00

1505 Gobierno Autónomo Municipal de Uncía 30 Apr 2023 30,573,493.00 31,659,468.00 3,694,816.94 3,694,816.94 3,690,281.94 27,964,651.06 4,535.00

1506 Gobierno Autónomo Municipal de Chayanta 30 Apr 2023 21,915,962.00 32,677,708.01 2,798,708.83 2,798,708.83 2,785,490.83 29,878,999.18 13,218.00

1507 Gobierno Autónomo Municipal de Llallagua 30 Apr 2023 53,389,971.00 85,735,374.70 13,404,505.92 13,404,505.92 13,187,015.20 72,330,868.78 217,490.72

1508 Gobierno Autónomo Municipal de Betanzos 30 Apr 2023 39,597,948.00 59,215,722.82 12,874,638.42 12,874,638.42 12,860,931.42 46,341,084.40 13,707.00

1509 Gobierno Autónomo Municipal de Chaqui 30 Apr 2023 9,994,876.00 20,224,336.31 1,757,320.07 1,757,320.07 1,757,320.07 18,467,016.24 0.00

1510 Gobierno Autónomo Municipal de Tacobamba 30 Apr 2023 20,595,504.00 23,441,140.60 2,915,308.67 2,915,308.67 2,915,308.67 20,525,831.93 0.00

1511 Gobierno Autónomo Municipal de Colquechaca 30 Apr 2023 17,242,319.00 31,905,117.60 3,357,490.10 3,357,490.10 3,356,590.10 28,547,627.50 900.00

1512 Gobierno Autónomo Municipal de Ravelo 30 Apr 2023 27,789,169.00 41,355,722.81 5,526,758.31 5,526,758.31 5,503,697.31 35,828,964.50 23,061.00

1513 Gobierno Autónomo Municipal de Pocoata 30 Apr 2023 25,461,543.00 43,946,249.23 4,836,203.43 4,836,203.43 4,835,699.71 39,110,045.80 503.72

1514 Gobierno Autónomo Municipal de Ocurí 30 Apr 2023 16,454,531.00 29,108,338.78 2,435,226.73 2,435,226.73 2,430,186.73 26,673,112.05 5,040.00

1515 Gobierno Autónomo Municipal de San Pedro de Buena Vista 30 Apr 2023 31,682,523.00 47,375,299.97 3,918,688.30 3,918,688.30 3,918,688.30 43,456,611.67 0.00

1516 Gobierno Autónomo Municipal de Toro Toro 30 Apr 2023 11,251,158.00 15,931,932.56 2,529,101.50 2,529,101.50 2,529,101.50 13,402,831.06 0.00

1517 Gobierno Autónomo Municipal de Cotagaita 30 Apr 2023 48,222,229.00 54,083,532.85 8,690,147.97 8,690,147.97 8,689,777.97 45,393,384.88 370.00

1518 Gobierno Autónomo Municipal de Vitichi 30 Apr 2023 11,839,474.00 17,485,557.42 2,634,150.12 2,634,150.12 2,614,250.12 14,851,407.30 19,900.00

1519 Gobierno Autónomo Municipal de Tupiza 30 Apr 2023 61,759,876.00 85,332,021.80 11,251,524.06 11,251,524.06 11,027,241.94 74,080,497.74 224,282.12

1520 Gobierno Autónomo Municipal de Atocha 30 Apr 2023 18,333,699.00 37,661,962.72 1,916,019.19 1,916,019.19 1,916,019.19 35,745,943.53 0.00

1521 Gobierno Autónomo Municipal de Colcha"K" (Villa Martín) 30 Apr 2023 69,420,437.00 136,479,397.19 8,749,520.88 8,749,520.88 8,699,220.88 127,729,876.31 50,300.00

1522 Gobierno Autónomo Municipal de San Pedro de Quemes 30 Apr 2023 1,452,715.00 10,135,520.18 255,175.67 255,175.67 249,231.31 9,880,344.51 5,944.36

1523 Gobierno Autónomo Municipal de San Pablo de Lípez 30 Apr 2023 3,660,268.00 3,671,475.00 531,995.48 511,300.16 511,300.16 3,160,174.84 0.00

1524 Gobierno Autónomo Municipal de Mojinete 30 Apr 2023 1,253,107.00 2,556,906.16 279,038.11 279,038.11 279,038.11 2,277,868.05 0.00

1525 Gobierno Autónomo Municipal de San Antonio de Esmoruco 30 Apr 2023 2,387,589.00 3,727,562.45 433,378.72 432,928.72 432,928.72 3,294,633.73 0.00

1526 Gobierno Autónomo Municipal de Sacaca (Villa de Sacaca) 30 Apr 2023 19,921,782.00 28,333,831.17 2,495,295.74 2,495,295.74 2,485,910.74 25,838,535.43 9,385.00

1527 Gobierno Autónomo Municipal de Caripuyo 30 Apr 2023 8,811,094.00 13,448,251.03 1,389,969.95 1,389,969.95 1,389,969.95 12,058,281.08 0.00

1528 Gobierno Autónomo Municipal de Puna (Villa Talavera) 30 Apr 2023 22,932,149.00 26,055,231.80 3,806,891.14 3,806,891.14 3,793,891.14 22,248,340.66 13,000.00

1529 Gobierno Autónomo Municipal de Caiza "D" 30 Apr 2023 14,671,490.00 28,371,017.99 3,646,061.97 3,646,061.97 3,642,748.03 24,724,956.02 3,313.94

1530 Gobierno Autónomo Municipal de Uyuni 30 Apr 2023 41,522,894.00 44,456,987.00 4,586,740.69 4,586,740.69 4,586,740.69 39,870,246.31 0.00

1531 Gobierno Autónomo Municipal de Tomave 30 Apr 2023 9,884,647.00 9,877,082.00 2,719,296.11 2,719,296.11 2,719,296.11 7,157,785.89 0.00

1532 Gobierno Autónomo Municipal de Porco 30 Apr 2023 17,319,255.00 36,467,663.63 3,193,667.46 3,193,667.46 3,190,687.46 33,273,996.17 2,980.00

1533 Gobierno Autónomo Municipal de Arampampa 30 Apr 2023 4,312,712.00 7,336,445.84 622,217.29 622,217.29 622,217.29 6,714,228.55 0.00

1534 Gobierno Autónomo Municipal de Acasio 30 Apr 2023 6,223,203.00 7,701,886.25 1,287,427.68 1,287,427.68 1,287,427.68 6,414,458.57 0.00

1535 Gobierno Autónomo Municipal de Llica 30 Apr 2023 5,760,442.00 5,766,213.96 846,205.84 846,205.84 745,366.35 4,920,008.12 100,839.49

1536 Gobierno Autónomo Municipal de Tahua 30 Apr 2023 2,166,666.00 2,747,879.00 226,566.65 226,566.65 226,566.65 2,521,312.35 0.00

1537 Gobierno Autónomo Municipal de Villazón 30 Apr 2023 62,053,575.00 77,106,838.79 12,022,434.76 12,022,434.76 11,804,331.46 65,084,404.03 218,103.30
MINISTERIO DE ECONOMIA Y FINANZAS PUBLICAS Fecha: 20/06/2023 18:25:12
Gestión: 2023
Estadísticas de Presupuesto y Ejecución por Entidad Usuario: null
Ambiente: null
Pag. 12 de 15 Reporte: null

Gestión: 2023

Fecha de
Ent. Entidad Ppto. Aprobado Crédito Vigente Comprometido Devengado Pagado Saldo por Devengar Deuda Flotante
Datos
1538 Gobierno Autónomo Municipal de San Agustín 30 Apr 2023 1,749,250.00 2,799,249.99 135,999.78 135,999.78 135,999.78 2,663,250.21 0.00

1539 Gobierno Autónomo Municipal de Ckochas 30 Apr 2023 17,071,563.00 33,997,206.46 2,721,716.15 2,721,716.15 2,721,716.15 31,275,490.31 0.00

1540 Gobierno Autónomo Municipal de Chuquihuta Ayllu Jucumani 30 Apr 2023 7,983,309.00 11,758,202.44 790,261.54 790,261.54 787,762.54 10,967,940.90 2,499.00

1541 Gobierno Autónomo Municipal de San Pedro de Macha 30 Apr 2023 23,619,791.00 42,387,794.57 5,570,721.10 5,570,721.10 5,570,721.10 36,817,073.47 0.00

1601 Gobierno Autónomo Municipal de Tarija 30 Apr 2023 484,560,152.00 582,088,878.62 137,468,189.45 107,095,910.76 106,397,900.21 474,992,967.86 698,010.55

1602 Gobierno Autónomo Municipal de Padcaya 30 Apr 2023 30,218,310.00 47,052,134.04 7,610,932.34 7,610,932.34 6,121,025.02 39,441,201.70 1,489,907.32

1603 Gobierno Autónomo Municipal de Bermejo 30 Apr 2023 66,819,610.00 88,296,637.71 13,841,039.97 13,841,039.97 13,708,594.91 74,455,597.74 132,445.06

1604 Gobierno Autónomo Municipal de Yacuiba 30 Apr 2023 235,516,489.00 273,528,774.99 34,813,171.71 34,813,171.71 33,026,135.84 238,715,603.28 1,787,035.87

1605 Gobierno Autónomo Municipal de Caraparí 30 Apr 2023 87,906,940.00 92,370,267.11 14,783,613.13 14,783,613.13 14,722,134.33 77,586,653.98 61,478.80

1606 Gobierno Autónomo Municipal de Villamontes 30 Apr 2023 118,435,051.00 154,173,850.42 27,781,539.47 27,781,539.47 27,676,675.47 126,392,310.95 104,864.00

1607 Gobierno Autónomo Municipal de Uriondo (Concepción) 30 Apr 2023 31,180,443.00 38,271,037.61 4,137,088.37 4,137,088.37 4,137,088.37 34,133,949.24 0.00

1608 Gobierno Autónomo Municipal de Yunchara 30 Apr 2023 20,612,237.00 30,977,447.74 4,880,066.11 4,880,066.11 4,880,066.11 26,097,381.63 0.00

1609 Gobierno Autónomo Municipal de San Lorenzo 30 Apr 2023 46,223,373.00 72,075,450.47 12,573,953.81 12,573,953.81 12,523,311.41 59,501,496.66 50,642.40

1610 Gobierno Autónomo Municipal de El Puente 30 Apr 2023 27,902,264.00 48,658,007.91 6,751,011.54 6,751,011.54 6,750,994.14 41,906,996.37 17.40

1611 Gobierno Autónomo Municipal de Entre Ríos 30 Apr 2023 34,015,555.00 40,624,148.98 9,038,134.83 9,038,134.83 8,836,777.80 31,586,014.15 201,357.03

1701 Gobierno Autónomo Municipal de Santa Cruz de La Sierra 30 Apr 2023 3,700,359,025.00 3,943,505,405.56 937,014,217.06 867,991,813.14 812,596,649.37 3,075,513,592.42 55,395,163.77

1702 Gobierno Autónomo Municipal de Cotoca 30 Apr 2023 107,472,273.00 107,615,502.80 39,315,465.00 39,315,465.00 37,868,805.22 68,300,037.80 1,446,659.78

1703 Gobierno Autónomo Municipal de Porongo (Ayacucho) 30 Apr 2023 99,294,428.00 99,294,428.00 15,045,492.31 15,039,782.98 15,039,782.43 84,254,645.02 0.55

1704 Gobierno Autónomo Municipal de La Guardia 30 Apr 2023 156,993,851.00 178,372,545.74 42,116,169.10 42,116,169.10 42,116,169.10 136,256,376.64 0.00

1705 Gobierno Autónomo Municipal de El Torno 30 Apr 2023 64,935,335.00 94,051,572.73 14,235,365.79 14,235,365.79 14,132,272.65 79,816,206.94 103,093.14

1706 Gobierno Autónomo Municipal de Warnes 30 Apr 2023 235,802,197.00 274,129,831.51 32,678,685.37 32,678,685.37 32,600,668.70 241,451,146.14 78,016.67

1707 Gobierno Autónomo Municipal de San Ignacio (San Ignacio de Velasco) 30 Apr 2023 69,576,496.00 80,617,944.45 22,489,869.94 22,489,869.94 22,361,390.89 58,128,074.51 128,479.05

1708 Gobierno Autónomo Municipal de San Miguel (San Miguel de Velasco) 30 Apr 2023 10,916,963.00 21,302,685.09 3,179,360.13 3,179,360.13 3,153,453.13 18,123,324.96 25,907.00

1709 Gobierno Autónomo Municipal de San Rafael 30 Apr 2023 8,348,340.00 8,348,340.00 2,549,842.87 2,549,842.87 2,540,483.87 5,798,497.13 9,359.00

1710 Gobierno Autónomo Municipal de Buena Vista 30 Apr 2023 15,466,234.00 24,965,461.54 4,209,477.97 4,209,477.97 4,209,477.97 20,755,983.57 0.00

1711 Gobierno Autónomo Municipal de San Carlos 30 Apr 2023 22,967,368.00 42,780,181.27 6,434,194.60 6,434,194.60 6,327,810.30 36,345,986.67 106,384.30

1712 Gobierno Autónomo Municipal de Yapacaní 30 Apr 2023 60,340,513.00 100,767,981.03 11,089,607.36 11,089,607.36 10,975,209.32 89,678,373.67 114,398.04

1713 Gobierno Autónomo Municipal de San José 30 Apr 2023 31,096,237.00 37,983,759.12 9,523,624.55 9,523,624.55 9,089,045.07 28,460,134.57 434,579.48

1714 Gobierno Autónomo Municipal de Pailón 30 Apr 2023 58,245,603.00 67,047,401.68 14,238,301.35 14,238,301.35 14,238,301.35 52,809,100.33 0.00

1715 Gobierno Autónomo Municipal de Roboré 30 Apr 2023 16,643,156.00 17,945,561.22 4,860,534.12 4,860,534.12 4,860,405.12 13,085,027.10 129.00

1716 Gobierno Autónomo Municipal de Portachuelo 30 Apr 2023 29,851,294.00 35,649,059.55 8,114,837.76 8,114,837.76 8,114,837.76 27,534,221.79 0.00

1717 Gobierno Autónomo Municipal de Santa Rosa del Sara 30 Apr 2023 18,199,027.00 27,630,952.91 7,357,843.01 7,357,843.01 7,331,851.33 20,273,109.90 25,991.68

1718 Gobierno Autónomo Municipal de Lagunillas 30 Apr 2023 4,822,790.00 5,291,907.49 0.00 0.00 0.00 5,291,907.49 0.00

1720 Gobierno Autónomo Municipal de Cabezas 30 Apr 2023 29,757,196.00 36,837,143.73 11,066,280.67 11,066,280.67 10,872,120.67 25,770,863.06 194,160.00

1721 Gobierno Autónomo Municipal de Cuevo 30 Apr 2023 5,328,334.00 6,864,882.20 1,251,571.29 1,251,571.29 1,251,571.29 5,613,310.91 0.00

1723 Gobierno Autónomo Municipal de Camiri 30 Apr 2023 41,045,704.00 51,372,663.10 9,683,711.50 9,678,028.50 9,655,638.50 41,694,634.60 22,390.00

1724 Gobierno Autónomo Municipal de Boyuibe 30 Apr 2023 4,813,694.00 6,418,012.62 832,797.22 832,797.22 832,797.22 5,585,215.40 0.00

1725 Gobierno Autónomo Municipal de Vallegrande 30 Apr 2023 23,607,084.00 25,436,573.97 5,545,205.33 5,545,205.33 5,545,205.33 19,891,368.64 0.00

1726 Gobierno Autónomo Municipal de Trigal 30 Apr 2023 2,174,528.00 2,179,833.00 543,215.05 543,215.05 524,735.14 1,636,617.95 18,479.91

1727 Gobierno Autónomo Municipal de Moro Moro 30 Apr 2023 3,408,811.00 7,205,734.65 1,855,638.28 1,855,638.28 1,855,638.28 5,350,096.37 0.00
MINISTERIO DE ECONOMIA Y FINANZAS PUBLICAS Fecha: 20/06/2023 18:25:12
Gestión: 2023
Estadísticas de Presupuesto y Ejecución por Entidad Usuario: null
Ambiente: null
Pag. 13 de 15 Reporte: null

Gestión: 2023

Fecha de
Ent. Entidad Ppto. Aprobado Crédito Vigente Comprometido Devengado Pagado Saldo por Devengar Deuda Flotante
Datos
1728 Gobierno Autónomo Municipal de Postrer Valle 30 Apr 2023 2,110,385.00 2,317,301.75 0.00 0.00 0.00 2,317,301.75 0.00

1729 Gobierno Autónomo Municipal de Pucara 30 Apr 2023 1,996,799.00 5,237,355.54 464,007.29 464,007.29 444,007.29 4,773,348.25 20,000.00

1730 Gobierno Autónomo Municipal de Samaipata 30 Apr 2023 17,278,070.00 33,119,535.79 3,443,890.52 3,443,890.52 3,415,610.52 29,675,645.27 28,280.00

1731 Gobierno Autónomo Municipal de Pampa Grande 30 Apr 2023 11,180,103.00 18,654,582.00 1,411,884.85 1,411,884.85 1,411,884.85 17,242,697.15 0.00

1732 Gobierno Autónomo Municipal de Mairana 30 Apr 2023 17,494,505.00 27,642,826.00 5,748,737.77 5,748,737.77 5,739,800.21 21,894,088.23 8,937.56

1733 Gobierno Autónomo Municipal de Quirusillas 30 Apr 2023 2,854,755.00 3,594,755.00 1,070,160.97 1,070,160.97 1,070,160.97 2,524,594.03 0.00

1734 Gobierno Autónomo Municipal de Montero 30 Apr 2023 184,941,853.00 212,334,664.98 42,255,482.68 41,422,952.27 40,790,475.72 170,911,712.71 632,476.55

1735 Gobierno Autónomo Municipal de General Agustín Saavedra 30 Apr 2023 19,745,047.00 20,779,561.97 3,722,483.70 3,722,483.70 3,720,993.70 17,057,078.27 1,490.00

1736 Gobierno Autónomo Municipal de Mineros 30 Apr 2023 26,446,243.00 26,526,844.80 6,495,407.68 6,495,407.68 6,495,407.68 20,031,437.12 0.00

1737 Gobierno Autónomo Municipal de Concepción 30 Apr 2023 24,951,971.00 24,975,442.00 4,880,675.58 4,880,675.58 4,880,675.58 20,094,766.42 0.00

1738 Gobierno Autónomo Municipal de San Javier 30 Apr 2023 22,345,399.00 32,785,732.10 5,258,712.41 5,258,712.41 5,258,712.01 27,527,019.69 0.40

1739 Gobierno Autónomo Municipal de San Julián 30 Apr 2023 52,730,176.00 86,066,568.61 14,978,019.03 14,978,019.03 14,978,019.03 71,088,549.58 0.00

1740 Gobierno Autónomo Municipal de San Matías 30 Apr 2023 13,939,711.00 15,000,124.51 4,622,337.10 4,622,337.10 4,606,287.10 10,377,787.41 16,050.00

1741 Gobierno Autónomo Municipal de Comarapa 30 Apr 2023 20,384,340.00 25,057,106.13 4,979,840.40 4,979,840.40 4,979,840.40 20,077,265.73 0.00

1742 Gobierno Autónomo Municipal de Saipina 30 Apr 2023 7,854,980.00 15,742,846.64 1,897,202.18 1,897,202.18 1,897,202.18 13,845,644.46 0.00

1743 Gobierno Autónomo Municipal de Puerto Suárez 30 Apr 2023 27,380,282.00 27,977,632.02 6,170,446.16 6,170,446.16 6,170,446.16 21,807,185.86 0.00

1744 Gobierno Autónomo Municipal de Puerto Quijarro 30 Apr 2023 25,817,765.00 42,422,234.53 5,837,195.77 5,837,195.77 5,814,441.92 36,585,038.76 22,753.85

1745 Gobierno Autónomo Municipal de Ascención de Guarayos 30 Apr 2023 27,987,036.00 44,950,912.37 12,620,135.22 12,620,135.22 12,620,135.22 32,330,777.15 0.00

1746 Gobierno Autónomo Municipal de Urubicha 30 Apr 2023 6,851,264.00 7,039,963.00 1,940,288.52 1,940,288.52 1,773,824.52 5,099,674.48 166,464.00

1747 Gobierno Autónomo Municipal de El Puente 30 Apr 2023 14,286,173.00 26,964,188.05 4,008,231.32 4,008,231.32 4,005,731.32 22,955,956.73 2,500.00

1748 Gobierno Autónomo Municipal de Okinawa Uno 30 Apr 2023 13,857,863.00 15,107,903.00 3,401,742.28 3,401,742.28 3,401,742.28 11,706,160.72 0.00

1749 Gobierno Autónomo Municipal de San Antonio de Lomerio 30 Apr 2023 5,613,545.00 7,332,468.85 1,355,669.37 1,355,669.37 1,352,710.37 5,976,799.48 2,959.00

1750 Gobierno Autónomo Municipal de San Ramón 30 Apr 2023 10,400,124.00 21,906,352.67 2,781,072.47 2,781,072.47 2,747,001.00 19,125,280.20 34,071.47

1751 Gobierno Autónomo Municipal de El Carmen Rivero Tórrez 30 Apr 2023 9,052,060.00 9,387,939.64 2,673,183.07 2,673,183.07 2,642,970.12 6,714,756.57 30,212.95

1752 Gobierno Autónomo Municipal de San Juan 30 Apr 2023 10,465,513.00 10,465,513.00 2,468,319.48 2,468,319.48 2,406,591.33 7,997,193.52 61,728.15

1753 Gobierno Autónomo Municipal de Fernández Alonso 30 Apr 2023 16,037,519.00 17,423,240.65 4,268,757.98 4,268,757.98 4,268,757.98 13,154,482.67 0.00

1754 Gobierno Autónomo Municipal de San Pedro 30 Apr 2023 21,846,990.00 36,144,264.68 4,649,096.68 4,649,096.68 4,649,096.68 31,495,168.00 0.00

1755 Gobierno Autónomo Municipal de Cuatro Cañadas 30 Apr 2023 34,646,507.00 49,827,347.33 8,145,184.23 8,145,184.23 8,118,962.13 41,682,163.10 26,222.10

1756 Gobierno Autónomo Municipal de Colpa Bélgica 30 Apr 2023 23,025,176.00 23,073,176.00 6,505,429.52 6,505,429.52 6,402,117.33 16,567,746.48 103,312.19

1801 Gobierno Autónomo Municipal de Trinidad 30 Apr 2023 252,732,246.00 275,732,048.52 41,644,361.74 41,644,361.74 41,602,465.07 234,087,686.78 41,896.67

1802 Gobierno Autónomo Municipal de San Javier 30 Apr 2023 6,767,540.00 7,506,284.43 2,095,315.41 2,095,315.41 1,969,439.22 5,410,969.02 125,876.19

1803 Gobierno Autónomo Municipal de Riberalta 30 Apr 2023 147,588,704.00 165,466,239.49 31,520,820.33 31,520,820.33 31,468,228.03 133,945,419.16 52,592.30

1805 Gobierno Autónomo Municipal de Puerto Guayaramerín 30 Apr 2023 63,794,427.00 75,734,092.60 16,990,772.80 16,990,772.80 16,968,412.80 58,743,319.80 22,360.00

1806 Gobierno Autónomo Municipal de Reyes 30 Apr 2023 17,016,456.00 17,016,456.00 738,111.34 738,111.34 738,111.34 16,278,344.66 0.00

1807 Gobierno Autónomo Municipal de Puerto Rurrenabaque 30 Apr 2023 29,254,945.00 34,825,460.08 6,760,421.36 6,760,421.36 6,758,421.36 28,065,038.72 2,000.00

1808 Gobierno Autónomo Municipal de San Borja 30 Apr 2023 52,344,852.00 55,119,028.71 14,116,713.96 14,116,713.96 13,967,442.41 41,002,314.75 149,271.55

1809 Gobierno Autónomo Municipal de Santa Rosa 30 Apr 2023 14,513,026.00 20,890,062.15 4,307,509.06 4,307,509.06 4,136,799.06 16,582,553.09 170,710.00

1810 Gobierno Autónomo Municipal de Santa Ana 30 Apr 2023 41,309,436.00 43,378,117.00 9,761,821.96 9,761,821.96 9,578,533.31 33,616,295.04 183,288.65

1811 Gobierno Autónomo Municipal de San Ignacio 30 Apr 2023 28,604,848.00 31,288,900.05 7,301,857.24 7,301,857.24 7,301,857.24 23,987,042.81 0.00

1812 Gobierno Autónomo Municipal de Loreto 30 Apr 2023 6,264,509.00 12,326,940.44 1,262,483.56 1,262,483.56 1,262,483.56 11,064,456.88 0.00
MINISTERIO DE ECONOMIA Y FINANZAS PUBLICAS Fecha: 20/06/2023 18:25:12
Gestión: 2023
Estadísticas de Presupuesto y Ejecución por Entidad Usuario: null
Ambiente: null
Pag. 14 de 15 Reporte: null

Gestión: 2023

Fecha de
Ent. Entidad Ppto. Aprobado Crédito Vigente Comprometido Devengado Pagado Saldo por Devengar Deuda Flotante
Datos
1813 Gobierno Autónomo Municipal de San Andrés 30 Apr 2023 19,326,532.00 27,397,314.56 2,988,931.60 2,988,931.60 2,987,401.60 24,408,382.96 1,530.00

1814 Gobierno Autónomo Municipal de San Joaquín 30 Apr 2023 10,483,671.00 15,154,007.48 5,237,160.24 5,237,160.24 5,237,160.24 9,916,847.24 0.00

1815 Gobierno Autónomo Municipal de San Ramón 30 Apr 2023 8,561,451.00 14,481,896.91 3,150,854.56 3,150,854.56 2,989,846.76 11,331,042.35 161,007.80

1816 Gobierno Autónomo Municipal de Puerto Síles 30 Apr 2023 1,334,501.00 2,219,239.00 475,538.77 475,538.77 475,538.77 1,743,700.23 0.00

1817 Gobierno Autónomo Municipal de Magdalena 30 Apr 2023 15,995,370.00 18,771,580.63 4,831,819.57 4,831,819.57 4,831,819.57 13,939,761.06 0.00

1818 Gobierno Autónomo Municipal de Baures 30 Apr 2023 10,200,000.00 24,247,295.89 2,751,720.10 2,751,720.10 2,749,132.60 21,495,575.79 2,587.50

1819 Gobierno Autónomo Municipal de Huacaraje 30 Apr 2023 5,659,137.00 7,552,312.16 2,445,897.85 2,445,897.85 2,437,397.85 5,106,414.31 8,500.00

1820 Gobierno Autónomo Municipal de Exaltación 30 Apr 2023 16,054,433.00 16,866,000.00 3,925,524.95 3,925,524.95 3,884,440.65 12,940,475.05 41,084.30

1901 Gobierno Autónomo Municipal de Cobija 30 Apr 2023 186,149,998.00 204,106,891.11 57,562,787.62 57,562,787.62 56,399,984.68 146,544,103.49 1,162,802.94

1902 Gobierno Autónomo Municipal de Porvenir 30 Apr 2023 23,418,790.00 27,385,371.82 4,894,117.18 4,894,117.18 4,875,281.18 22,491,254.64 18,836.00

1903 Gobierno Autónomo Municipal de Bolpebra 30 Apr 2023 6,850,739.00 13,261,438.80 1,360,347.91 1,360,347.91 1,357,370.77 11,901,090.89 2,977.14

1904 Gobierno Autónomo Municipal de Bella Flor 30 Apr 2023 12,970,533.00 18,312,797.03 4,805,195.49 4,805,195.49 4,760,666.37 13,507,601.54 44,529.12

1905 Gobierno Autónomo Municipal de Puerto Rico 30 Apr 2023 17,722,428.00 17,722,428.00 748,320.91 748,320.91 704,920.91 16,974,107.09 43,400.00

1906 Gobierno Autónomo Municipal de San Pedro 30 Apr 2023 8,316,988.00 9,066,987.99 1,825,152.30 1,825,152.30 1,825,152.30 7,241,835.69 0.00

1907 Gobierno Autónomo Municipal de Filadelfia 30 Apr 2023 17,069,103.00 28,298,302.00 3,168,597.07 3,168,597.07 3,168,597.07 25,129,704.93 0.00

1908 Gobierno Autónomo Municipal de Puerto Gonzalo Moreno 30 Apr 2023 23,727,813.00 27,409,618.11 4,496,902.04 4,496,902.04 4,496,902.04 22,912,716.07 0.00

1909 Gobierno Autónomo Municipal de San Lorenzo 30 Apr 2023 21,346,658.00 33,102,473.12 6,904,890.81 6,904,890.81 6,648,965.64 26,197,582.31 255,925.17

1910 Gobierno Autónomo Municipal de Sena 30 Apr 2023 25,248,525.00 28,918,812.84 3,723,772.25 3,723,772.25 3,723,772.25 25,195,040.59 0.00

1911 Gobierno Autónomo Municipal de Santa Rosa del Abuná 30 Apr 2023 8,822,850.00 14,081,766.88 2,038,965.99 2,038,965.99 2,038,965.99 12,042,800.89 0.00

1912 Gobierno Autónomo Municipal de Ingavi (Humaita) 30 Apr 2023 6,131,364.00 6,141,088.00 0.00 0.00 0.00 6,141,088.00 0.00

1913 Gobierno Autónomo Municipal de Nueva Esperanza 30 Apr 2023 5,907,692.00 8,974,987.63 2,202,499.09 2,202,499.09 2,202,499.09 6,772,488.54 0.00

1914 Gobierno Autónomo Municipal de Villa Nueva (Loma Alta) 30 Apr 2023 7,821,736.00 9,240,552.23 1,132,629.60 1,132,629.60 1,102,329.60 8,107,922.63 30,300.00

1915 Gobierno Autónomo Municipal de Santos Mercado 30 Apr 2023 6,082,059.00 6,593,830.60 777,503.30 777,503.30 777,503.30 5,816,327.30 0.00

2301 Empresa Municipal de Gestión de Residuos Sólidos 30 Apr 2023 12,838,513.00 12,838,513.00 2,354,258.40 2,319,857.26 2,319,857.26 10,518,655.74 0.00

2302 Empresa Municipal de Agua Potable y Alcantarillado Sacaba 30 Apr 2023 18,236,257.00 18,236,257.00 2,470,242.08 2,470,242.08 2,391,139.37 15,766,014.92 79,102.71

2303 Empresa Municipal de Areas Verdes y Recreación alternativa 30 Apr 2023 119,944,067.00 119,944,067.00 37,745,381.42 37,745,381.42 26,111,526.71 82,198,685.58 11,633,854.71

2311 SERVICIO DE ENCAUZAMIENTO DE RIOS (SEARPI) 30 Apr 2023 16,309,000.00 20,505,134.50 3,500,186.29 3,500,186.29 3,498,290.89 17,004,948.21 1,895.40

2312 EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO VIACHA 30 Apr 2023 10,399,500.00 10,399,500.00 1,067,599.61 1,067,599.61 1,066,439.61 9,331,900.39 1,160.00

2313 ENTIDAD MUNICIPAL DE ASEO URBANO SUCRE 30 Apr 2023 23,193,310.00 38,193,310.00 11,890,685.17 11,890,685.17 11,890,685.17 26,302,624.83 0.00

2314 EMPRESA MUNICIPAL DE AREAS VERDES SUCRE 30 Apr 2023 20,000,000.00 20,000,000.00 3,323,193.13 3,323,193.13 3,191,602.13 16,676,806.87 131,591.00

2315 Empresa Municipal de Servicio de Aseo 30 Apr 2023 145,478,260.00 145,478,260.00 29,229,889.58 29,229,889.58 29,210,065.08 116,248,370.42 19,824.50

2316 Empresa Municipal de Áreas Verdes, Parques y Forestación 30 Apr 2023 65,193,751.00 65,193,751.00 16,062,589.27 15,859,418.67 11,509,359.00 49,334,332.33 4,350,059.67

2317 Empresa Municipal de Asfaltos y Vías 30 Apr 2023 78,901,011.00 78,901,011.00 21,429,488.46 21,209,897.06 17,475,837.03 57,691,113.94 3,734,060.03

2318 Entidad Descentralizada UMMIPRE PROMAN 30 Apr 2023 17,539,989.00 17,539,989.00 4,916,210.50 4,916,210.50 4,775,230.50 12,623,778.50 140,980.00

2320 EMPRESA PUBLICA MUNICIPAL DE SERVICIOS DE AGUA Y ALCANTARRILLADO 30 Apr 2023 16,380,914.00 16,380,914.00 1,713,974.65 1,713,974.65 1,713,974.65 14,666,939.35 0.00
SANITARIO DE COBIJA
2322 ENTIDAD MATADERO FRIGORIFICO MUNICIPAL DE TARIJA 30 Apr 2023 6,788,097.00 6,788,097.00 1,823,775.63 1,823,775.63 1,823,775.63 4,964,321.37 0.00

2323 ENTIDAD ASEO MUNICIPAL DE TARIJA 30 Apr 2023 24,290,128.00 24,290,128.00 6,443,427.33 6,443,427.33 6,443,427.33 17,846,700.67 0.00

2324 ENTIDAD OBRAS PUBLICAS MUNICIPALES DE TARIJA 30 Apr 2023 39,000,000.00 40,571,176.49 11,065,928.64 11,065,928.64 11,064,815.64 29,505,247.85 1,113.00

2325 ENTIDAD ORDENAMIENTO TERRITORIAL DE TARIJA 30 Apr 2023 9,315,158.00 9,315,158.00 2,705,132.16 2,705,132.16 2,705,132.16 6,610,025.84 0.00

2326 ENTIDAD ORDEN Y SEGURIDAD CIUDADANA MUNICIPAL DE TARIJA 30 Apr 2023 14,948,754.00 14,948,754.00 3,968,658.24 3,968,658.24 3,968,658.24 10,980,095.76 0.00
MINISTERIO DE ECONOMIA Y FINANZAS PUBLICAS Fecha: 20/06/2023 18:25:12
Gestión: 2023
Estadísticas de Presupuesto y Ejecución por Entidad Usuario: null
Ambiente: null
Pag. 15 de 15 Reporte: null

Gestión: 2023

Fecha de
Ent. Entidad Ppto. Aprobado Crédito Vigente Comprometido Devengado Pagado Saldo por Devengar Deuda Flotante
Datos
2327 EMPRESA MUNICIPAL AUTONOMA DE AGUA POTABLE Y ALCANTARILLADO DE 30 Apr 2023 23,294,016.00 23,294,016.00 3,987,286.39 3,987,286.39 3,987,286.39 19,306,729.61 0.00
YACUIBA
2328 EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE URIONDO 30 Apr 2023 280,000.00 280,000.00 62,435.58 62,435.58 62,435.58 217,564.42 0.00

* 2330 EMPRESA PUBLICA DEPARTAMENTAL DE SERVICIOS ELECTRICOS TARIJA - 30 Apr 2023 365,935,513.00 365,935,513.00 0.00 0.00 0.00 365,935,513.00 0.00

2331 ENTIDAD DESCENTRALIZADA MUNICIPAL TERMINAL DE BUSES LA PAZ 30 Apr 2023 17,141,813.00 17,141,813.00 3,757,108.60 3,757,108.60 3,757,108.60 13,384,704.40 0.00

2333 ENTIDAD DIRECCIÓN DE LA TERMINAL DE BUSES DE TARIJA 30 Apr 2023 5,297,474.00 5,297,474.00 1,248,975.35 1,248,975.35 1,248,975.35 4,048,498.65 0.00

2334 ENTIDAD DESCENTRALIZADA MUNICIPAL DE MAQUINARIA Y EQUIPO 30 Apr 2023 27,013,566.00 27,411,414.81 12,133,981.52 9,813,689.23 9,325,181.71 17,597,725.58 488,507.52

2335 ENTIDAD MUNICIPAL DE ASEO POTOSI 30 Apr 2023 30,568,590.00 30,568,590.00 4,243,043.95 4,243,043.95 4,243,043.95 26,325,546.05 0.00

2336 EMPRESA PUBLICA DEPARTAMENTAL FABRICA DE CALAMINAS Y CLAVOS POTOSI 30 Apr 2023 6,382,951.00 6,382,951.00 730,632.05 730,632.05 730,632.05 5,652,318.95 0.00

2337 ENTIDAD DESCENTRALIZADA MUNICIPAL DE CEMENTERIOS DE LA PAZ 30 Apr 2023 18,870,065.00 18,870,065.00 2,930,940.32 2,424,473.38 2,407,454.38 16,445,591.62 17,019.00

2338 EMPRESA PRESTADORA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO 30 Apr 2023 2,104,321.00 2,104,321.00 20,497.41 20,497.41 0.00 2,083,823.59 20,497.41

2339 EMPRESA MUNICIPAL FABRICA DE JOYAS 30 Apr 2023 1,498,504.00 1,498,504.00 122,661.08 122,661.08 122,661.08 1,375,842.92 0.00

2341 EMPRESA MUNICIPAL DE DISTRIBUCION DE ENERGIA ELECTRICA LLALLAGUA 30 Apr 2023 9,989,247.00 9,989,247.00 2,123,399.51 2,123,399.51 2,123,399.51 7,865,847.49 0.00

2342 ENTIDAD DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO MUNICIPAL 30 Apr 2023 1,462,500.00 1,462,500.00 0.00 0.00 0.00 1,462,500.00 0.00

2344 NUEVA VIDA SANTA CRUZ 30 Apr 2023 13,399,904.00 13,399,904.00 2,721,088.55 2,498,688.27 2,498,688.27 10,901,215.73 0.00

2346 ENTIDAD DESCENTRALIZADA TERMINAL METROPOLITANA EL ALTO 30 Apr 2023 15,690,335.00 15,690,335.00 2,165,556.06 2,165,556.06 2,106,152.46 13,524,778.94 59,403.60

3301 Gobierno Autónomo Indigena Originario Campesino del Territorio de Raqaypampa 30 Apr 2023 6,859,227.00 23,981,262.32 1,467,111.98 1,467,111.98 1,439,188.98 22,514,150.34 27,923.00

3401 GAIOC de la Nación Originaria Uru Chipaya 30 Apr 2023 2,336,970.00 2,336,970.00 350,749.57 350,749.57 346,370.48 1,986,220.43 4,379.09

3402 Gobierno Autónomo Indígena Originario Campesino de Salinas 30 Apr 2023 16,297,656.00 25,830,003.41 3,479,008.13 3,454,743.12 3,454,743.12 22,375,260.29 0.00

3501 Gobierno Autónomo Indígena Originario Campesino de la Autonomía Originaria del Jatún 30 Apr 2023 5,718,254.00 6,941,126.40 475,964.15 475,964.15 475,964.15 6,465,162.25 0.00
Ayllu Yura
3701 GAIOC de Charagua Iyambae 30 Apr 2023 29,020,316.00 33,421,980.14 5,780,670.76 5,780,670.76 5,764,191.76 27,641,309.38 16,479.00

3702 Gobierno Autónomo Indígena Guaraní Kereimba Iyaambae 30 Apr 2023 10,545,903.00 10,918,131.57 1,589,948.82 1,589,948.82 1,535,690.62 9,328,182.75 54,258.20

4601 Gobierno Autónomo Regional del Gran Chaco 30 Apr 2023 542,471,656.00 561,593,255.32 99,893,273.82 99,893,273.82 99,831,410.66 461,699,981.50 61,863.16

Fuente: Información registrada por las entidades públicas.


(*) Entidad en implantación del SIGEP web.

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