2015 11 ejecucion noviembre

7/24/2019 2015 11 Ejecucion Noviembre

1/5

PGE % Part. Reprog.

Financiera % Part.

Ejec. Fin.Noviembre

% Part. % Ejec. Fin./

PGE% Ejec. Fin./Reprog. Fin.

ADMINISTRACION CENTRAL 28.180.883 66,48% 28.195.566 59,41% 16.588.162 64,07% 58,86% 58,83%

Ministerios (*) 6.545.353 15,44% 4.927.096 10,38% 2.103.885 8,13% 32,14% 42,70%

Entidades Descentralizadas 10.202.149 24,07% 11.237.503 23,68% 6.884.250 26,59% 67,48% 61,26%

Empresas Nacionales 11.433.380 26,97% 12.030.966 25,35% 7.600.027 29,36% 66,47% 63,17%

COFINANCIAMIENTO REGIONAL 1.091.405 2,57% 1.414.328 2,98% 1.066.926 4,12% 97,76% 75,44%

Fondos de Inversin 1.091.405 2,57% 1.414.328 2,98% 1.066.926 4,12% 97,76% 75,44%

ADMINISTRACION DEPARTAMENTAL 5.401.823 12,74% 6.100.527 12,85% 3.129.368 12,09% 57,93% 51,30%

Gobiernos Autnomos Departamentales 5.117.866 12,07% 5.630.724 11,87% 2.987.042 11,54% 58,36% 53,05%

Empresas Regionales 283.888 0,67% 469.733 0,99% 142.326 0,55% 50,13% 30,30%

Empresas Departamentales 70 0,00% 70 0,00% 0 0,00% 0,00% 0,00%

ADMINISTRACION LOCAL 7.712.939 18,20% 11.746.034 24,75% 5.104.622 19,72% 66,18% 43,46%

Empresas Locales 124.752 0,29% 136.242 0,29% 31.309 0,12% 25,10% 22,98%

Universidades 1.032.198 2,44% 1.566.479 3,30% 579.832 2,24% 56,17% 37,01%

Municipios Grandes 4.127.939 9,74% 5.131.925 10,81% 2.314.258 8,94% 56,06% 45,10%

Municipios Pequeos 2.428.049 5,73% 4.911.388 10,35% 2.179.224 8,42% 89,75% 44,37%

TOTAL Bs. 42.387.049 100,00% 47.456.455 100,00% 25.889.078 100,00% 61,08% 54,55%

TOTAL $us. (Tc. 6,86) 6.178.870 6.917.851 3.773.918

(*) Incluye Financiamiento a travs de la UPRE

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

INSTITUCION

Expresado en miles de Bolivianos

RESUMEN INSTITUCIONALEJECUCIN FINANCIERA DE INVERSIN PBLICA - Noviembre 2015

2015


2/5

PGE % Part. Reprog.

Financiera % Part.

Ejec. Fin.Noviembre

% Part. % Ejec. Fin./


PRODUCTIVOS 12,128,788 28.61% 12,829,342 27.03% 7,819,279 30.20% 64.47% 60.95%

AGROPECUARIO 3,065,957 7.23% 3,204,121 6.75% 1,576,824 6.09% 51.43% 49.21%MINERO 1,927,712 4.55% 1,981,858 4.18% 1,022,586 3.95% 53.05% 51.60%INDUSTRIA 1,678,387 3.96% 1,973,160 4.16% 1,082,755 4.18% 64.51% 54.87%

HIDROCARBUROS 5,277,177 12.45% 5,478,336 11.54% 4,062,691 15.69% 76.99% 74.16%TURISMO 179,555 0.42% 191,867 0.40% 74,423 0.29% 41.45% 38.79%

INFRAESTRUCTURA 17,138,823 40.43% 18,609,520 39.21% 10,885,337 42.05% 63.51% 58.49%

ENERGIA 2,931,125 6.92% 3,091,331 6.51% 1,518,161 5.86% 51.79% 49.11%TRANSPORTES 13,707,460 32.34% 14,741,228 31.06% 8,928,324 34.49% 65.13% 60.57%COMUNICACIONES 19,446 0.05% 165,442 0.35% 101,240 0.39% 520.62% 61.19%RECURSOS HIDRICOS 480,791 1.13% 611,519 1.29% 337,613 1.30% 70.22% 55.21%

SOCIALES 11,572,350 27.30% 14,356,824 30.25% 6,456,964 24.94% 55.80% 44.97%

SALUD 1,824,294 4.30% 2,495,850 5.26% 1,197,857 4.63% 65.66% 47.99%EDUCACIN 3,579,294 8.44% 4,461,076 9.40% 1,836,299 7.09% 51.30% 41.16%SANEAMIENTO BASICO 1,804,857 4.26% 2,622,273 5.53% 1,153,338 4.45% 63.90% 43.98%

URBANISMO Y VIVIENDA 2,850,509 6.72% 3,416,173 7.20% 1,691,068 6.53% 59.33% 49.50%SEGURIDAD SOCIAL 63,160 0.15% 83,021 0.17% 36,069 0.14% 57.11% 43.44%CULTURA 104,558 0.25% 99,502 0.21% 50,557 0.20% 48.35% 50.81%

DEPORTES 1,345,677 3.17% 1,178,929 2.48% 491,777 1.90% 36.54% 41.71%

MULTISECTORIALES 1,547,088 3.65% 1,660,769 3.50% 727,497 2.81% 47.02% 43.80%COMERCIO Y FINANZAS 108,090 0.26% 106,790 0.23% 54,226 0.21% 50.17% 50.78%ADMINISTRACION GENERAL 256,064 0.60% 281,347 0.59% 82,178 0.32% 32.09% 29.21%

ORDEN PUBLICO Y SEGURIDAD CIUDADANA 171,719 0.41% 219,080 0.46% 116,741 0.45% 67.98% 53.29%DEFENSA NACIONAL 166,992 0.39% 213,983 0.45% 126,629 0.49% 75.83% 59.18%MULTISECTORIAL 569,914 1.34% 398,252 0.84% 144,476 0.56% 25.35% 36.28%

MEDIO AMBIENTE 183,832 0.43% 285,523 0.60% 125,589 0.49% 68.32% 43.99%JUSTICIA 90,477 0.21% 155,793 0.33% 77,659 0.30% 85.83% 49.85%

TOTAL Bs. 42,387,049 100.00% 47,456,455 100.00% 25,889,078 100.00% 61.08% 54.55%

TOTAL $us. (Tc. 6,86) 6,178,870 6,917,851 3,773,918


SECTOR2015

EJECUCIN FINANCIERA DE INVERSIN PBLICA - Noviembre 2015DISTRIBUCION SECTORIAL

Expresado en m iles de Bolivianos


3/5

PGE % Part.Reprog.

Financiera% Part.

Ejec. Fin.Noviembre

% Part.% Ejec. Fin./


Internos 33,357,125 78.70% 38,355,103 80.82% 20,785,574 80.29% 62.31% 54.19%

Tesoro General de la Nacin 7,995,856 18.86% 8,241,671 17.37% 4,107,338 15.87% 51.37% 49.84%

Tesoro General de la Nacin - Papeles 0 0.00% 989 0.00% 0 0.00% - 0.00%Fondo de Compensacin 84,445 0.20% 107,337 0.23% 67,281 0.26% 79.67% 62.68%

Recursos Contravalor 48,420 0.11% 70,242 0.15% 13,465 0.05% 27.81% 19.17%

Coparticipacin IEHD 221,650 0.52% 297,433 0.63% 201,616 0.78% 90.96% 67.79%

Coparticipacin Municipal 1,991,393 4.70% 3,046,555 6.42% 1,375,100 5.31% 69.05% 45.14%

Impuesto Directo a los Hidrocarburos 4,940,944 11.66% 6,412,245 13.51% 3,078,686 11.89% 62.31% 48.01%

Regalas 4,375,368 10.32% 4,929,816 10.39% 2,607,435 10.07% 59.59% 52.89%

Recursos Propios 13,215,232 31.18% 14,404,257 30.35% 8,998,048 34.76% 68.09% 62.47%

Otros Gobiernos 0 0.00% 10,599 0.02% 2,294 0.01% - 21.64%

Recursos Especficos de la Municipalidades 450,274 1.06% 779,696 1.64% 310,994 1.20% 69.07% 39.89%

Donaciones Internas 33,541 0.08% 54,263 0.11% 23,317 0.09% 69.52% 42.97%

Externos 9,029,925 21.30% 9,101,352 19.18% 5,103,504 19.71% 56.52% 56.07%

Donaciones 655,175 1.55% 803,947 1.69% 344,812 1.33% 52.63% 42.89%

Donaciones HIPC II 157,635 0.37% 223,111 0.47% 81,896 0.32% 51.95% 36.71%

Crdito Externo 8,217,114 19.39% 8,074,294 17.01% 4,676,795 18.06% 56.92% 57.92%

TOTAL Bs. 42,387,049 100.00% 47,456,455 100.00% 25,889,078 100.00% 61.08% 54.55%

TOTAL $us. (Tc. 6.86) 6,178,870 6,917,851 3,773,918


Recursos

2015

EJECUCIN FINANCIERA DE INVERSIN PBLICA - Noviembre 2015DISTRIBUCION POR TIPO DE RECURSOS

Expresado en miles de Bolivianos


4/5

PGE % Part.Reprog.

Financiera% Part.

Ejec. Fin.Noviembre



CHUQUISACA 2,038,957 4.81% 2,453,009 5.17% 1,395,944 5.39% 68.46% 56.91%LA PAZ 7,691,185 18.15% 9,492,995 20.00% 5,249,007 20.27% 68.25% 55.29%

COCHABAMBA 6,769,923 15.97% 8,962,307 18.89% 5,159,600 19.93% 76.21% 57.57%

ORURO 2,749,933 6.49% 3,045,195 6.42% 1,752,775 6.77% 63.74% 57.56%

POTOSI 3,901,577 9.20% 4,474,809 9.43% 2,568,144 9.92% 65.82% 57.39%

TARIJA 4,515,578 10.65% 5,270,856 11.11% 2,920,628 11.28% 64.68% 55.41%

SANTA CRUZ 6,890,662 16.26% 6,707,363 14.13% 3,649,709 14.10% 52.97% 54.41%

BENI 1,711,382 4.04% 2,153,124 4.54% 1,240,450 4.79% 72.48% 57.61%

PANDO 1,373,693 3.24% 1,533,574 3.23% 679,595 2.63% 49.47% 44.31%

NACIONAL 4,744,161 11.19% 3,363,223 7.09% 1,273,225 4.92% 26.84% 37.86%

TOTAL Bs. 42,387,049 100.00% 47,456,455 100.00% 25,889,078 100.00% 61.08% 54.55%

TOTAL $us. (Tc. 6.86) 6,178,870 6,917,851 3,773,918


DEPARTAMENTO

2015

EJECUCIN FINANCIERA DE INVERSIN PBLICA - Noviembre 2015DISTRIBUCION DEPARTAMENTAL

Expresado en mi les de Bolivianos


5/5

PGE % Part.Reprog.

Financiera% Part.

Ejec. Fin.Noviembre



ECONOMICO 29,304,272 69.13% 31,304,886 65.97% 18,650,732 72.04% 63.65% 59.58%Patria Grande E Industrial En La Era Satelital 23,011,590 54.29% 24,464,513 51.55% 15,279,597 59.02% 66.40% 62.46%

Patria Fuerte con Produccin y Empleo 4,371,245 10.31% 4,904,977 10.34% 2,389,056 9.23% 54.65% 48.71%

Macroeconmica 1,921,437 4.53% 1,935,396 4.08% 982,079 3.79% 51.11% 50.74%

SOCIAL 12,187,179 28.75% 15,005,265 31.62% 6,712,770 25.93% 55.08% 44.74%

Patria Segura; Patria para Todos 12,187,179 28.75% 15,005,265 31.62% 6,712,770 25.93% 55.08% 44.74%

POLITICO, TERRITORIAL E INSTITUCIONAL 895,598 2.11% 1,146,304 2.42% 525,575 2.03% 58.68% 45.85%

Patria Libre; smbolo Mundial 295,851 0.70% 335,245 0.71% 231,278 0.89% 78.17% 68.99%

Patria Unida con la nueva Constitucin 599,747 1.41% 811,059 1.71% 294,297 1.14% 49.07% 36.29%

TOTAL Bs. 42,387,049 100.00% 47,456,455 100.00% 25,889,078 100.00% 61.08% 54.55%

TOTAL $us. (Tc. 6,86) 6,178,870 6,917,851 3,773,918


PLAN

2015

EJECUCIN FINANCIERA DE INVERSIN PBLICA - Noviembre 2015DISTRIBUCIN PLAN DE DESARROLLO ECONMICO Y SOCIAL

Expresado en mil es de Bolivianos

2015 11 ejecucion noviembre

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