techos adicionales 2011
TRANSCRIPT
MINISTERIO DE ECONOMIA Y FINANZAS PÚBLICAS
VICEMINISTERIO DE PRESUPUESTO Y CONTABILIDAD FISCAL
DIRECCIÓN GENERAL DE PROGRAMACIÓN Y GESTIÓN PRESUPUESTARIA
DEL PRESUPUESTO
ADICIONAL
De la
Programación 2011
(Jun. - Dic.)(2)
1101 Sucre 1.406.566 13.729.855 0 15.136.421 4.540.926 30.273 144.215 10.421.007 131.651 15.268.072
1102 Yotala 61.907 604.290 0 666.197 199.859 1.332 6.347 458.659 7.693 673.890
1103 Poroma 104.956 1.024.499 0 1.129.455 338.836 2.259 10.762 777.598 19.392 1.148.847
1104 Azurduy 73.979 722.132 0 796.111 238.833 1.592 7.585 548.101 12.708 808.819
1105 Tarvita 105.797 1.032.708 0 1.138.505 341.551 2.277 10.847 783.830 18.895 1.157.400
1106 Zudañez 48.387 472.322 0 520.709 156.213 1.041 4.961 358.494 6.807 527.516
1107 Presto 57.963 565.794 0 623.757 187.127 1.248 5.943 429.439 10.504 634.261
1108 Mojocoya 51.666 504.328 0 555.994 166.798 1.112 5.297 382.787 8.068 564.062
1109 Icla 53.302 520.299 0 573.601 172.080 1.147 5.465 394.909 8.610 582.211
1110 Padilla 81.176 792.379 0 873.555 262.066 1.747 8.323 601.419 11.509 885.064
1111 Tomina 59.058 576.484 0 635.542 190.663 1.271 6.055 437.553 8.876 644.418
1112 Sopachuy 47.201 460.742 0 507.943 152.383 1.016 4.839 349.705 7.563 515.506
1113 Villa Alcala 26.296 256.682 0 282.978 84.893 566 2.696 194.823 3.618 286.596
1114 El Villar 29.888 291.741 0 321.629 96.489 643 3.064 221.433 4.624 326.253
1115 Monteagudo 172.768 1.686.437 0 1.859.205 557.762 3.718 17.714 1.280.011 23.007 1.882.212
1116 Huacareta 65.231 636.741 0 701.972 210.592 1.404 6.688 483.288 9.818 711.790
1117 Tarabuco 127.464 1.244.212 0 1.371.676 411.503 2.743 13.069 944.361 19.702 1.391.378
1118 Yamparaez 65.271 637.123 0 702.394 210.718 1.405 6.692 483.579 9.046 711.440
1119 Camargo 91.319 891.386 0 982.705 294.812 1.965 9.363 676.565 11.679 994.384
1120 San Lucas 209.305 2.043.080 0 2.252.385 675.716 4.505 21.460 1.550.704 35.860 2.288.245
1121 Incahuasi 72.304 705.779 0 778.083 233.425 1.556 7.413 535.689 12.499 790.582
1122 Villa Serrano 80.739 788.116 0 868.855 260.656 1.738 8.278 598.183 11.637 880.492
1123 Camataqui Villa Abecia 20.827 203.296 0 224.123 67.237 448 2.135 154.303 2.965 227.088
1124 Culpina 114.531 1.117.971 0 1.232.502 369.751 2.465 11.743 848.543 18.459 1.250.961
1125 Las Carreras 23.180 226.267 0 249.447 74.834 499 2.377 171.737 3.130 252.577
1126 Villa Vaca Guzmán 70.062 683.890 0 753.952 226.186 1.508 7.183 519.075 10.013 763.965
1127 Huacaya 15.286 149.211 0 164.497 49.349 329 1.567 113.252 2.438 166.935
1128 Machareti 48.146 469.968 0 518.114 155.434 1.037 4.937 356.706 6.468 524.582
1129 Villa Charcas 80.193 782.770 0 862.963 258.889 1.727 8.223 594.124 13.862 876.825
Total Chuquisaca 3.464.768 33.820.502 0 37.285.270 11.185.581 74.571 355.241 25.669.877 451.101 37.736.371
1201 La Paz 12.583.948 0 10.550.875 23.134.823 3.775.185 25.167 119.896 19.214.575 419.510 23.554.333
1202 Palca 225.015 0 188.662 413.677 67.505 450 2.144 343.578 13.890 427.567
1203 Mecapaca 186.896 0 156.702 343.598 56.069 374 1.781 285.374 9.947 353.545
1204 Achocalla 239.688 0 200.964 440.652 71.907 479 2.284 365.982 13.924 454.576
1205 Ciudad El Alto 10.310.235 0 8.644.506 18.954.741 3.093.071 20.620 98.233 15.742.817 466.302 19.421.043
1206 Viacha 739.149 0 619.731 1.358.880 221.745 1.478 7.042 1.128.615 37.977 1.396.857
1207 Guaqui 119.797 0 100.442 220.239 35.939 240 1.141 182.919 6.532 226.771
1208 Tiawanacu 179.394 0 150.411 329.805 53.818 359 1.709 273.919 10.799 340.604
1209 Desaguadero 79.013 0 66.248 145.261 23.704 158 753 120.646 3.775 149.036
1210 Caranavi 683.057 0 572.702 1.255.759 204.917 1.366 6.509 1.042.967 36.206 1.291.965
1211 Sica Sica 425.411 0 356.682 782.093 127.624 851 4.053 649.565 24.936 807.029
1212 Umala 152.014 0 127.455 279.469 45.604 304 1.448 232.113 8.699 288.168
1213 Ayo Ayo 113.515 0 95.176 208.691 34.055 227 1.082 173.327 7.055 215.746
1214 Calamarca 189.356 0 158.763 348.119 56.807 379 1.804 289.129 11.268 359.387
1215 Patacamaya 317.877 0 266.521 584.398 95.363 636 3.029 485.370 17.991 602.389
1216 Colquencha 127.221 0 106.667 233.888 38.166 254 1.212 194.256 7.628 241.516
1217 Collana 46.431 0 38.929 85.360 13.929 93 442 70.896 2.421 87.781
1218 Inquisivi 256.075 0 214.704 470.779 76.823 512 2.440 391.004 16.039 486.818
1219 Quime 116.402 0 97.596 213.998 34.921 233 1.109 177.735 6.012 220.010
1220 Cajuata 123.049 0 103.169 226.218 36.915 246 1.172 187.885 6.685 232.903
1221 Colquiri 296.304 0 248.433 544.737 88.891 593 2.823 452.430 17.932 562.669
1222 Ichoca 108.487 0 90.959 199.446 32.546 217 1.034 165.649 6.707 206.153
1223 Villa Libertad Licoma Pampa 43.449 0 36.429 79.878 13.035 87 414 66.342 2.245 82.123
1224 Achacachi 851.538 0 713.963 1.565.501 255.461 1.703 8.113 1.300.224 47.745 1.613.246
1225 Ancoraimes 241.101 0 202.148 443.249 72.330 482 2.297 368.140 14.468 457.717
1226 Sorata 298.731 0 250.467 549.198 89.619 597 2.846 456.136 17.307 566.505
1227 Guanay 182.868 0 153.324 336.192 54.860 366 1.742 279.224 9.259 345.451
1228 Tacacoma 99.445 0 83.378 182.823 29.833 199 947 151.844 5.654 188.477
1229 Tipuani 147.858 0 123.970 271.828 44.358 296 1.409 225.765 6.725 278.553
1230 Quiabaya 42.513 0 35.644 78.157 12.754 85 405 64.913 2.722 80.879
1231 Combaya 42.687 0 35.791 78.478 12.806 85 407 65.180 2.676 81.154
1232 Copacabana 231.377 0 193.995 425.372 69.413 463 2.204 353.292 11.869 437.241
1233 San Pedro de Tiquina 96.653 0 81.038 177.691 28.996 193 921 147.581 5.019 182.710
1234 Tito Yupanqui 35.105 0 29.433 64.538 10.531 70 334 53.603 1.979 66.517
1235 Chuma 203.728 0 170.813 374.541 61.118 407 1.941 311.075 12.640 387.181
1236 Ayata 124.635 0 104.499 229.134 37.391 249 1.187 190.307 8.522 237.656
1237 Aucapata 65.768 0 55.142 120.910 19.730 132 627 100.421 4.493 125.403
1238 Coro Coro 187.389 0 157.114 344.503 56.217 375 1.785 286.126 10.170 354.673
1239 Caquiaviri 188.785 0 158.284 347.069 56.635 378 1.799 288.257 10.717 357.786
1240 Calacoto 139.879 0 117.280 257.159 41.964 280 1.333 213.582 8.163 265.322
1241 Comanche 61.263 0 51.365 112.628 18.379 123 584 93.542 3.655 116.283
1242 Charaña 43.877 0 36.788 80.665 13.163 88 418 66.996 2.496 83.161
TOTAL
IDH
RENTA
DIGNIDAD
FONDO DE FOMENTO A LA EDUCACIÓN
CÍVICO PATRIÓTICA(1)
IDH
DISPONIBLE
IMPUESTO DIRECTO A LOS HIDROCARBUROS (IDH)
(En Bolivianos)
CODIGO MUNICIPALIDAD
IMPUESTO DIRECTO A LOS HIDROCARBUROS - IDH
IMPUESTO A LA
PARTICIPACIÓN
EN JUEGOS
IPJ(3)
IMPUESTO A LA PARTICIPACIÓN EN EL JUEGO (IPJ)
GOBIERNOS AUTÓNOMOS MUNICIPALES
ADICIONAL - GESTIÓN 2011
TOTAL
RECURSOS
MUNICIPIOSCOPART.
I.D.H.
COPART.
I.D.H.
NIVELACION
COPART.
I.D.H.
F.COMPENS.
DEL PRESUPUESTO
ADICIONAL
De la
Programación 2011
(Jun. - Dic.)(2)
TOTAL
IDH
RENTA
DIGNIDAD
FONDO DE FOMENTO A LA EDUCACIÓN
CÍVICO PATRIÓTICA(1)
IDH
DISPONIBLE
CODIGO MUNICIPALIDAD
IMPUESTO DIRECTO A LOS HIDROCARBUROS - IDH
IMPUESTO A LA
PARTICIPACIÓN
EN JUEGOS
IPJ(3)
TOTAL
RECURSOS
MUNICIPIOSCOPART.
I.D.H.
COPART.
I.D.H.
NIVELACION
COPART.
I.D.H.
F.COMPENS.
1243 Waldo ballivián 26.285 0 22.038 48.323 7.885 53 250 40.135 1.668 49.991
1244 Nazacara de Pacajes 4.235 0 3.551 7.786 1.271 8 40 6.467 235 8.021
1245 Santiago de Callapa 128.474 0 107.718 236.192 38.542 257 1.224 196.169 8.094 244.286
1246 Puerto Acosta 212.214 0 177.929 390.143 63.664 424 2.022 324.033 13.053 403.196
1247 Mocomoco 273.366 0 229.201 502.567 82.010 547 2.605 417.405 17.266 519.833
1248 Puerto Carabuco 233.518 0 195.791 429.309 70.055 467 2.225 356.562 13.589 442.898
1249 Apolo 210.517 0 176.506 387.023 63.155 421 2.006 321.441 13.723 400.746
1250 Pelechuco 81.139 0 68.030 149.169 24.342 162 773 123.892 4.838 154.007
1251 Luribay 164.879 0 138.241 303.120 49.464 330 1.571 251.755 9.259 312.379
1252 Sapahaqui 182.249 0 152.805 335.054 54.675 364 1.736 278.279 10.627 345.681
1253 Yaco 124.778 0 104.619 229.397 37.433 250 1.189 190.525 7.922 237.319
1254 Malla 59.216 0 49.649 108.865 17.765 118 564 90.418 3.582 112.447
1255 Cairoma 162.579 0 136.313 298.892 48.774 325 1.549 248.244 9.174 308.066
1256 Chulumani 209.454 0 175.615 385.069 62.836 419 1.996 319.818 9.479 394.548
1257 Irupana 180.568 0 151.395 331.963 54.170 361 1.720 275.712 9.239 341.202
1258 Yanacachi 67.417 0 56.525 123.942 20.225 135 642 102.940 2.950 126.892
1259 Palos Blancos 266.275 0 223.255 489.530 79.883 533 2.537 406.577 13.881 503.411
1260 La Asunta 285.786 0 239.615 525.401 85.736 572 2.723 436.370 15.567 540.968
1261 Pucarani 386.675 0 324.203 710.878 116.002 773 3.684 590.419 23.117 733.995
1262 Laja 258.740 0 216.938 475.678 77.622 517 2.465 395.074 15.818 491.496
1263 Batallas 324.111 0 271.748 595.859 97.233 648 3.088 494.890 18.951 614.810
1264 Puerto Perez 135.105 0 113.277 248.382 40.531 270 1.287 206.294 8.191 256.573
1265 Coroico 194.115 0 162.753 356.868 58.234 388 1.849 296.397 9.156 366.024
1266 Coripata 181.535 0 152.206 333.741 54.461 363 1.730 277.187 8.955 342.696
1267 Ixiamas 85.850 0 71.980 157.830 25.755 172 818 131.085 4.491 162.321
1268 San Buena Ventura 101.777 0 85.333 187.110 30.533 204 970 155.403 5.075 192.185
1269 General J. J. Perez (Charazani) 149.857 0 125.646 275.503 44.957 300 1.428 228.818 9.486 284.989
1270 Curva 35.105 0 29.433 64.538 10.530 70 334 53.604 2.169 66.707
1271 San Pedro de Curahuara 121.938 0 102.238 224.176 36.581 244 1.162 186.189 7.518 231.694
1272 Papel Pampa 106.631 0 89.403 196.034 31.989 213 1.016 162.816 6.232 202.266
1273 Chacarilla 24.841 0 20.828 45.669 7.452 50 237 37.930 1.524 47.193
1274 Santiago de Machaca 69.829 0 58.547 128.376 20.949 140 665 106.622 3.841 132.217
1275 Catacora 27.522 0 23.076 50.598 8.257 55 262 42.024 1.499 52.097
1276 Mapiri 152.808 0 128.120 280.928 45.842 306 1.456 233.324 8.242 289.170
1277 Teoponte 112.770 0 94.550 207.320 33.831 226 1.074 172.189 6.160 213.480
1278 San Andres de Machaca 99.921 0 83.777 183.698 29.976 200 952 152.570 5.991 189.689
1279 Jesus de Machaca 210.136 0 176.186 386.322 63.041 420 2.002 320.859 12.209 398.531
1280 Taraco 93.940 0 78.763 172.703 28.182 188 895 143.438 5.523 178.226
1281 Huarina 131.504 0 110.258 241.762 39.451 263 1.253 200.795 7.374 249.136
1282 Santiago de Huata 133.249 0 111.721 244.970 39.975 266 1.270 203.459 7.472 252.442
1283 Escoma 114.863 0 96.306 211.169 34.459 230 1.094 175.386 7.132 218.301
1284 Humanata 84.137 0 70.544 154.681 25.241 168 802 128.470 5.224 159.905
1285 Alto Beni 128.379 0 107.638 236.017 38.515 257 1.223 196.022 6.805 242.822
Total La Paz 37.285.270 0 31.261.430 68.546.700 11.185.581 74.571 355.241 56.931.307 1.703.060 70.249.760
1301 Cochabamba 1.252.334 11.990.253 4.276.341 17.518.928 3.972.776 26.485 126.172 13.393.495 283.505 17.802.433
1302 Quillacollo 252.408 2.416.631 861.895 3.530.934 800.712 5.338 25.430 2.699.454 58.742 3.589.676
1303 Sipe Sipe 75.904 726.733 259.191 1.061.828 240.791 1.605 7.647 811.785 23.435 1.085.263
1304 Tiquipaya 91.537 876.407 312.572 1.280.516 290.383 1.936 9.222 978.975 23.490 1.304.006
1305 Vinto 76.272 730.258 260.448 1.066.978 241.959 1.613 7.684 815.722 21.305 1.088.283
1306 Colcapirhua 101.685 973.554 347.220 1.422.459 322.571 2.150 10.244 1.087.494 21.598 1.444.057
1307 Aiquile 63.658 609.480 217.372 890.510 201.941 1.346 6.413 680.810 24.419 914.929
1308 Pasorapa 11.285 108.046 38.535 157.866 35.799 239 1.137 120.691 4.252 162.118
1309 Omereque 14.705 140.792 50.214 205.711 46.649 311 1.482 157.269 5.170 210.881
1310 Ayopaya 64.975 622.096 221.871 908.942 206.121 1.374 6.546 694.901 29.396 938.338
1311 Morochata 41.354 395.938 141.212 578.504 131.188 875 4.166 442.275 18.054 596.558
1312 Sacaba 283.639 2.715.655 968.542 3.967.836 899.788 5.999 28.577 3.033.472 69.845 4.037.681
1313 Colomi 42.078 402.872 143.685 588.635 133.485 890 4.239 450.021 14.587 603.222
1314 Villa Tunari 128.100 1.226.474 437.424 1.791.998 406.372 2.709 12.906 1.370.011 44.912 1.836.910
1315 Punata 63.316 606.210 216.206 885.732 200.858 1.339 6.379 677.156 17.103 902.835
1316 Villa Rivero 14.187 135.829 48.444 198.460 45.005 300 1.429 151.726 4.749 203.209
1317 San Benito 30.810 294.988 105.208 431.006 97.740 652 3.104 329.510 8.905 439.911
1318 Tacachi 2.606 24.953 8.900 36.459 8.268 55 263 27.873 808 37.267
1319 Cuchumuela 4.704 45.037 16.062 65.803 14.922 99 474 50.308 1.616 67.419
1320 Tarata 21.109 202.109 72.082 295.300 66.965 446 2.127 225.762 7.070 302.370
1321 Anzaldo 22.105 211.640 75.482 309.227 70.124 467 2.227 236.409 9.051 318.278
1322 Arbieto 22.861 218.876 78.062 319.799 72.521 483 2.303 244.492 6.278 326.077
1323 Sacabamba 11.428 109.415 39.023 159.866 36.253 242 1.151 122.220 4.651 164.517
1324 Cliza 47.831 457.951 163.329 669.111 151.735 1.012 4.819 511.545 13.042 682.153
1325 Toko 16.241 155.495 55.458 227.194 51.521 343 1.636 173.694 5.063 232.257
1326 Tolata 12.876 123.283 43.969 180.128 40.848 272 1.297 137.711 3.514 183.642
1327 Capinota 41.044 392.970 140.153 574.167 130.204 868 4.135 438.960 14.309 588.476
1328 Santivañez 15.507 148.468 52.951 216.926 49.193 328 1.562 165.843 4.828 221.754
1329 Sicaya 5.414 51.832 18.486 75.732 17.174 114 545 57.899 2.139 77.871
1330 Tapacari 62.781 601.085 214.378 878.244 199.160 1.328 6.325 671.431 29.747 907.991
1331 Totora 31.394 300.577 107.201 439.172 99.591 664 3.163 335.754 12.481 451.653
1332 Pojo 27.892 267.043 95.241 390.176 88.480 590 2.810 298.296 10.886 401.062
1333 Pocona 32.671 312.799 111.560 457.030 103.641 691 3.292 349.406 12.075 469.105
1334 Chimore 36.972 353.986 126.250 517.208 117.288 782 3.725 395.413 12.632 529.840
1335 Puerto Villarroel 98.801 945.957 337.377 1.382.135 313.427 2.090 9.954 1.056.664 32.981 1.415.116
1336 Arani 27.957 267.669 95.465 391.091 88.688 591 2.817 298.995 8.663 399.754
1337 Vacas 30.304 290.141 103.479 423.924 96.134 641 3.053 324.096 11.563 435.487
1338 Arque 28.596 273.792 97.648 400.036 90.716 605 2.881 305.834 14.046 414.082
1339 Tacopaya 28.238 270.360 96.424 395.022 89.579 597 2.845 302.001 13.358 408.380
1340 Bolivar 20.916 200.253 71.421 292.590 66.351 442 2.107 223.690 9.198 301.788
1341 Tiraque 49.190 470.961 167.969 688.120 156.045 1.040 4.956 526.079 16.736 704.856
DEL PRESUPUESTO
ADICIONAL
De la
Programación 2011
(Jun. - Dic.)(2)
TOTAL
IDH
RENTA
DIGNIDAD
FONDO DE FOMENTO A LA EDUCACIÓN
CÍVICO PATRIÓTICA(1)
IDH
DISPONIBLE
CODIGO MUNICIPALIDAD
IMPUESTO DIRECTO A LOS HIDROCARBUROS - IDH
IMPUESTO A LA
PARTICIPACIÓN
EN JUEGOS
IPJ(3)
TOTAL
RECURSOS
MUNICIPIOSCOPART.
I.D.H.
COPART.
I.D.H.
NIVELACION
COPART.
I.D.H.
F.COMPENS.
1342 Mizque 64.573 618.246 220.498 903.317 204.846 1.366 6.506 690.599 25.971 929.288
1343 Vila Vila 11.120 106.470 37.972 155.562 35.277 235 1.120 118.930 4.773 160.335
1344 Alalay 11.944 114.355 40.785 167.084 37.889 253 1.203 127.739 5.127 172.211
1345 Entre Rios 53.741 514.538 183.510 751.789 170.483 1.137 5.414 574.755 17.904 769.693
1346 Cocapata 41.325 395.661 141.113 578.099 131.096 875 4.164 441.964 18.041 596.140
1347 Shinahota 35.628 341.116 121.659 498.403 113.024 754 3.590 381.035 12.123 510.526
Total Cochabamba 3.526.016 33.759.254 12.040.287 49.325.557 11.185.581 74.571 355.241 37.710.164 1.014.141 50.339.698
1401 Oruro 19.172.508 0 0 19.172.508 5.751.753 38.346 182.669 13.199.740 136.610 19.309.118
1402 Caracollo 1.969.257 0 0 1.969.257 590.777 3.939 18.762 1.355.779 22.366 1.991.623
1403 El Choro 511.796 0 0 511.796 153.539 1.024 4.876 352.357 6.346 518.142
1404 Challapata 2.318.732 0 0 2.318.732 695.620 4.637 22.092 1.596.383 27.525 2.346.257
1405 Santuario de Quillacas 314.461 0 0 314.461 94.338 629 2.996 216.498 3.174 317.635
1406 Huanuni 1.848.516 0 0 1.848.516 554.555 3.697 17.612 1.272.652 16.514 1.865.030
1407 Machacamarca 397.715 0 0 397.715 119.314 795 3.789 273.817 3.314 401.029
1408 Poopo 586.391 0 0 586.391 175.917 1.173 5.587 403.714 5.816 592.207
1409 Pazña 520.359 0 0 520.359 156.108 1.041 4.958 358.252 5.130 525.489
1410 Antequera 318.933 0 0 318.933 95.680 638 3.039 219.576 2.870 321.803
1411 Eucaliptus 516.078 0 0 516.078 154.823 1.032 4.917 355.306 5.639 521.717
1412 Santiago de Huari 972.498 0 0 972.498 291.749 1.945 9.266 669.538 11.274 983.772
1413 San Pedro de Totora 470.122 0 0 470.122 141.036 940 4.479 323.667 5.863 475.985
1414 Corque 813.317 0 0 813.317 243.995 1.627 7.749 559.946 10.166 823.483
1415 Choquecota 153.662 0 0 153.662 46.099 307 1.464 105.792 1.689 155.351
1416 Curahuara de Carangas 473.166 0 0 473.166 141.950 946 4.508 325.762 5.314 478.480
1417 Turco 424.832 0 0 424.832 127.449 850 4.048 292.485 4.639 429.471
1418 Huachacalla 156.993 0 0 156.993 47.098 314 1.496 108.085 1.281 158.274
1419 Escara 82.112 0 0 82.112 24.634 164 782 56.532 888 83.000
1420 Cruz de Machacamarca 82.683 0 0 82.683 24.805 165 788 56.925 1.000 83.683
1421 Yunguyo del Litoral 21.028 0 0 21.028 6.308 42 200 14.478 264 21.292
1422 Esmeralda 90.581 0 0 90.581 27.174 181 863 62.363 947 91.528
1423 Toledo 738.626 0 0 738.626 221.588 1.477 7.037 508.524 8.655 747.281
1424 Santiago Andamarca 436.535 0 0 436.535 130.960 873 4.159 300.543 5.200 441.735
1425 Belen de Andamarca 147.288 0 0 147.288 44.186 295 1.403 101.404 1.633 148.921
1426 Salinas de Garci Mendoza 829.968 0 0 829.968 248.990 1.660 7.908 571.410 9.638 839.606
1427 Pampa Aullagas 283.062 0 0 283.062 84.919 566 2.697 194.880 3.291 286.353
1428 La Rivera 37.107 0 0 37.107 11.132 74 354 25.547 388 37.495
1429 Todos Santos 36.822 0 0 36.822 11.047 74 351 25.350 421 37.243
1430 Carangas 33.587 0 0 33.587 10.076 67 320 23.124 418 34.005
1431 Sabaya 445.669 0 0 445.669 133.701 891 4.246 306.831 4.758 450.427
1432 Coipasa 58.611 0 0 58.611 17.583 117 558 40.353 603 59.214
1433 Chipaya 172.597 0 0 172.597 51.779 345 1.644 118.829 1.978 174.575
1434 Huayllamarca 550.901 0 0 550.901 165.271 1.102 5.249 379.279 6.499 557.400
1435 Soracachi 1.298.757 0 0 1.298.757 389.628 2.598 12.375 894.156 14.291 1.313.048
Total Oruro 37.285.270 0 0 37.285.270 11.185.581 74.571 355.241 25.669.877 336.402 37.621.672
1501 PotosÍ 7.628.194 0 0 7.628.194 2.288.459 15.256 72.679 5.251.800 99.554 7.727.748
1502 Tinguipaya 1.146.092 0 0 1.146.092 343.828 2.292 10.920 789.052 24.794 1.170.886
1503 Yocalla 423.120 0 0 423.120 126.936 846 4.031 291.307 6.598 429.718
1504 Urmiri 106.490 0 0 106.490 31.947 213 1.015 73.315 1.953 108.443
1505 Uncia 1.001.688 0 0 1.001.688 300.506 2.003 9.544 689.635 17.822 1.019.510
1506 Chayanta 744.903 0 0 744.903 223.471 1.490 7.097 512.845 14.009 758.912
1507 Llallagua 1.922.864 0 0 1.922.864 576.859 3.846 18.320 1.323.839 27.154 1.950.018
1508 Betanzos 1.936.327 0 0 1.936.327 580.898 3.873 18.449 1.333.107 34.672 1.970.999
1509 Chaqui 507.155 0 0 507.155 152.146 1.014 4.832 349.163 8.840 515.995
1510 Tacobamba 670.702 0 0 670.702 201.211 1.341 6.390 461.760 15.291 685.993
1511 Colquechaca 1.581.676 0 0 1.581.676 474.503 3.163 15.070 1.088.940 33.930 1.615.606
1512 Ravelo 1.211.775 0 0 1.211.775 363.533 2.424 11.545 834.273 25.581 1.237.356
1513 Pocoata 1.108.336 0 0 1.108.336 332.501 2.217 10.560 763.058 22.984 1.131.320
1514 Ocuri 841.874 0 0 841.874 252.562 1.684 8.021 579.607 17.781 859.655
1515 San Pedro 1.453.468 0 0 1.453.468 436.040 2.907 13.848 1.000.673 32.306 1.485.774
1516 Toro Toro 554.010 0 0 554.010 166.203 1.108 5.278 381.421 11.652 565.662
1517 Cotagaita 1.263.416 0 0 1.263.416 379.025 2.527 12.037 869.827 21.537 1.284.953
1518 Vitichi 594.134 0 0 594.134 178.240 1.188 5.661 409.045 10.435 604.569
1519 Tupiza 2.016.050 0 0 2.016.050 604.815 4.032 19.208 1.387.995 27.434 2.043.484
1520 Atocha 501.475 0 0 501.475 150.443 1.003 4.778 345.251 6.882 508.357
1521 Colcha "k" 507.207 0 0 507.207 152.162 1.014 4.832 349.199 8.120 515.327
1522 San Pedro de Quemes 42.859 0 0 42.859 12.858 86 408 29.507 664 43.523
1523 San Pablo de Lipez 132.678 0 0 132.678 39.804 265 1.264 91.345 2.414 135.092
1524 Mojinete 37.653 0 0 37.653 11.296 75 359 25.923 606 38.259
1525 San Antonio de Esmoruco 87.611 0 0 87.611 26.283 175 835 60.318 1.636 89.247
1526 Sacaca 984.702 0 0 984.702 295.411 1.969 9.382 677.940 20.034 1.004.736
1527 Caripuyo 474.866 0 0 474.866 142.460 950 4.524 326.932 9.601 484.467
1528 Puna 1.214.720 0 0 1.214.720 364.416 2.429 11.573 836.302 22.067 1.236.787
1529 Caiza "d" 573.941 0 0 573.941 172.182 1.148 5.468 395.143 9.352 583.293
1530 Uyuni 983.650 0 0 983.650 295.095 1.967 9.372 677.216 14.265 997.915
1531 Tomave 671.228 0 0 671.228 201.368 1.342 6.395 462.123 11.683 682.911
1532 Porco 313.369 0 0 313.369 94.011 627 2.986 215.745 4.850 318.219
1533 Arampampa 255.523 0 0 255.523 76.657 511 2.435 175.920 5.501 261.024
1534 Acasio 303.115 0 0 303.115 90.934 606 2.888 208.687 5.886 309.001
1535 Llica 152.557 0 0 152.557 45.767 305 1.454 105.031 2.313 154.870
1536 Tahua 113.905 0 0 113.905 34.171 228 1.085 78.421 1.939 115.844
1537 Villazon 1.907.141 0 0 1.907.141 572.142 3.815 18.171 1.313.013 26.170 1.933.311
1538 San Agustin 86.245 0 0 86.245 25.873 173 822 59.377 1.492 87.737
1539 Ckochas 887.994 0 0 887.994 266.398 1.777 8.460 611.359 16.093 904.087
1540 Chuquihuta (Ayllu Jucumani) 340.557 0 0 340.557 102.167 682 3.245 234.463 6.049 346.606
Total Potosí 37.285.270 0 0 37.285.270 11.185.581 74.571 355.241 25.669.877 631.944 37.917.214
DEL PRESUPUESTO
ADICIONAL
De la
Programación 2011
(Jun. - Dic.)(2)
TOTAL
IDH
RENTA
DIGNIDAD
FONDO DE FOMENTO A LA EDUCACIÓN
CÍVICO PATRIÓTICA(1)
IDH
DISPONIBLE
CODIGO MUNICIPALIDAD
IMPUESTO DIRECTO A LOS HIDROCARBUROS - IDH
IMPUESTO A LA
PARTICIPACIÓN
EN JUEGOS
IPJ(3)
TOTAL
RECURSOS
MUNICIPIOSCOPART.
I.D.H.
COPART.
I.D.H.
NIVELACION
COPART.
I.D.H.
F.COMPENS.
1601 Tarija 20.532.046 0 0 20.532.046 6.159.613 41.064 195.890 14.135.479 83.929 20.615.975
1602 Padcaya 2.576.925 0 0 2.576.925 773.078 5.154 24.586 1.774.107 22.879 2.599.804
1603 Bermejo 4.456.769 0 0 4.456.769 1.337.031 8.914 42.521 3.068.303 23.262 4.480.031
1604 Yacuiba 11.174.436 0 0 11.174.436 3.352.331 22.349 106.612 7.693.144 62.668 11.237.104
1605 Carapari 1.208.854 0 0 1.208.854 362.656 2.418 11.533 832.247 10.601 1.219.455
1606 Villamontes 3.179.680 0 0 3.179.680 953.904 6.359 30.336 2.189.081 19.300 3.198.980
1607 Uriondo 1.649.848 0 0 1.649.848 494.954 3.300 15.741 1.135.853 12.805 1.662.653
1608 Yunchara 692.131 0 0 692.131 207.639 1.384 6.603 476.505 7.084 699.215
1609 San Lorenzo 2.859.905 0 0 2.859.905 857.972 5.720 27.286 1.968.927 23.255 2.883.160
1610 El Puente 1.426.675 0 0 1.426.675 428.002 2.853 13.612 982.208 12.694 1.439.369
1611 Entre Rios 2.587.495 0 0 2.587.495 776.249 5.175 24.687 1.781.384 24.704 2.612.199
Total Tarija 52.344.764 0 0 52.344.764 15.703.429 104.690 499.407 36.037.238 303.181 52.647.945
1701 Santa Cruz de la Sierra 8.496.119 12.296.807 13.595.118 34.388.044 6.237.879 41.585 198.108 27.910.472 595.655 34.983.699
1702 Cotoca 273.438 395.758 437.543 1.106.739 200.759 1.338 6.376 898.266 23.460 1.130.199
1703 Ayacucho - Porongo 83.214 120.439 133.155 336.808 61.096 407 1.940 273.365 9.236 346.044
1704 La Guardia 296.912 429.733 475.106 1.201.751 217.994 1.453 6.923 975.381 24.998 1.226.749
1705 El Torno 284.969 412.447 455.994 1.153.410 209.225 1.395 6.645 936.145 28.759 1.182.169
1706 Warnes 340.197 492.382 544.368 1.376.947 249.774 1.665 7.933 1.117.575 30.481 1.407.428
1707 San Ignacio 310.875 449.943 497.448 1.258.266 228.245 1.522 7.249 1.021.250 34.030 1.292.296
1708 San Miguel 77.118 111.617 123.401 312.136 56.620 377 1.798 253.341 9.045 321.181
1709 San Rafael 37.662 54.510 60.265 152.437 27.652 184 878 123.723 4.394 156.831
1710 Buena Vista 99.639 144.212 159.438 403.289 73.155 488 2.323 327.323 10.625 413.914
1711 San Carlos 123.879 179.295 198.225 501.399 90.952 606 2.889 406.952 12.480 513.879
1712 Yapacani 236.752 342.662 378.840 958.254 173.824 1.159 5.520 777.751 24.864 983.118
1713 San Jose 124.607 180.349 199.390 504.346 91.487 610 2.906 409.343 12.120 516.466
1714 Pailon 214.096 309.871 342.587 866.554 157.190 1.048 4.992 703.324 20.373 886.927
1715 Robore 114.405 165.583 183.066 463.054 83.996 560 2.668 375.830 10.629 473.683
1716 Portachuelo 123.173 178.274 197.096 498.543 90.434 603 2.872 404.634 10.962 509.505
1717 Santa Rosa del Sara 112.994 163.541 180.807 457.342 82.960 553 2.635 371.194 13.356 470.698
1718 Lagunillas 39.659 57.400 63.460 160.519 29.118 194 925 130.282 4.840 165.359
1719 Charagua 183.371 265.400 293.421 742.192 134.631 898 4.276 602.387 20.390 762.582
1720 Cabezas 167.373 242.247 267.824 677.444 122.886 819 3.903 549.836 16.925 694.369
1721 Cuevo 25.568 37.006 40.913 103.487 18.772 125 596 83.994 2.945 106.432
1722 Gutierrez 85.526 123.785 136.855 346.166 62.793 419 1.994 280.960 11.496 357.662
1723 Camiri 231.940 335.697 371.140 938.777 170.291 1.135 5.408 761.943 17.677 956.454
1724 Boyuibe 30.260 43.797 48.421 122.478 22.217 148 706 99.407 3.255 125.733
1725 Valle Grande 126.393 182.935 202.249 511.577 92.798 619 2.947 415.213 11.758 523.335
1726 Trigal 16.012 23.175 25.622 64.809 11.756 78 373 52.602 1.648 66.457
1727 Moro Moro 25.268 36.572 40.433 102.273 18.552 124 589 83.008 2.957 105.230
1728 Postrer Valle 19.105 27.652 30.571 77.328 14.027 94 445 62.762 2.061 79.389
1729 Pucara 19.128 27.684 30.607 77.419 14.043 94 446 62.836 2.296 79.715
1730 Samaipata 73.109 105.815 116.987 295.911 53.677 358 1.705 240.171 6.970 302.881
1731 Pampa Grande 59.552 86.192 95.293 241.037 43.723 291 1.389 195.634 6.229 247.266
1732 Mairana 58.156 84.171 93.058 235.385 42.698 285 1.356 191.046 5.748 241.133
1733 Quirusillas 15.224 22.034 24.361 61.619 11.177 75 355 50.012 1.667 63.286
1734 Montero 603.110 872.908 965.070 2.441.088 442.805 2.952 14.063 1.981.268 44.797 2.485.885
1735 General Saavedra 124.554 180.273 199.306 504.133 91.448 610 2.904 409.171 12.540 516.673
1736 Mineros 147.668 213.726 236.292 597.686 108.418 723 3.443 485.102 13.409 611.095
1737 Concepcion 109.015 157.782 174.441 441.238 80.039 534 2.542 358.123 12.967 454.205
1738 San Javier 84.948 122.949 135.930 343.827 62.369 416 1.981 279.061 10.024 353.851
1739 San Julián 285.464 413.165 456.787 1.155.416 209.589 1.397 6.656 937.774 32.603 1.188.019
1740 San Matias 98.137 142.039 157.035 397.211 72.053 480 2.288 322.390 10.648 407.859
1741 Comarapa 110.051 159.281 176.099 445.431 80.800 539 2.566 361.526 12.331 457.762
1742 Saipina 40.162 58.128 64.265 162.555 29.487 197 936 131.935 4.377 166.932
1743 Puerto Suarez 114.172 165.246 182.693 462.111 83.826 559 2.662 375.064 8.666 470.777
1744 Puerto Quijarro 96.861 140.192 154.993 392.046 71.116 474 2.259 318.197 6.879 398.925
1745 Ascencion de Guarayos 127.497 184.532 204.015 516.044 93.609 624 2.973 418.838 15.160 531.204
1746 Urubicha 44.741 64.756 71.593 181.090 32.849 219 1.043 146.979 5.739 186.829
1747 El Puente 64.807 93.798 103.701 262.306 47.581 317 1.511 212.897 7.761 270.067
1748 Okinawa Uno* 87.538 126.697 140.074 354.309 64.270 428 2.041 287.570 9.037 363.346
1749 San Antonio de Lomerío* 47.241 68.374 75.593 191.208 34.684 231 1.102 155.191 5.938 197.146
1750 San Ramón* 42.489 61.496 67.989 171.974 31.196 208 991 139.579 4.631 176.605
1751 El Carmen Rivero Torrez 36.739 53.173 58.788 148.700 26.974 180 857 120.689 4.038 152.738
1752 San Juan de Yapacani 68.545 99.209 109.683 277.437 50.326 336 1.598 225.177 6.789 284.226
1753 Fernandez Alonzo 86.614 125.361 138.597 350.572 63.593 424 2.020 284.535 9.368 359.940
1754 San Pedro 109.931 159.108 175.906 444.945 80.712 538 2.563 361.132 11.646 456.591
1755 Cuatro Cañadas 131.926 190.942 211.102 533.970 96.861 646 3.076 433.387 13.553 547.523
1756 Colpa Belgica 47.091 68.156 75.352 190.599 34.575 230 1.098 154.696 3.638 194.237
Total Santa Cruz 15.234.994 22.050.276 24.378.366 61.663.636 11.185.581 74.571 355.241 50.048.243 1.260.868 62.924.504
1801 Trinidad 8.224.191 0 0 8.224.191 2.467.257 16.448 78.356 5.662.130 60.868 8.285.059
1802 San Javier 276.666 0 0 276.666 83.000 553 2.636 190.477 2.808 279.474
1803 Riberalta 7.814.231 0 0 7.814.231 2.344.269 15.628 74.450 5.379.884 72.060 7.886.291
1805 Guayaramerin 4.159.664 0 0 4.159.664 1.247.899 8.319 39.631 2.863.815 29.997 4.189.661
1806 Reyes 1.144.412 0 0 1.144.412 343.323 2.289 10.904 787.896 10.519 1.154.931
1807 Rurrenabaque 1.405.753 0 0 1.405.753 421.726 2.812 13.394 967.821 12.850 1.418.603
1808 San Borja 3.534.233 0 0 3.534.233 1.060.270 7.068 33.673 2.433.222 36.301 3.570.534
1809 Santa Rosa 927.295 0 0 927.295 278.189 1.855 8.835 638.416 8.507 935.802
1810 Santa Ana 2.418.517 0 0 2.418.517 725.555 4.837 23.043 1.665.082 20.451 2.438.968
1811 San Ignacio 2.050.211 0 0 2.050.211 615.063 4.100 19.534 1.411.514 21.332 2.071.543
1812 Loreto 396.898 0 0 396.898 119.069 794 3.782 273.253 4.320 401.218
1813 San Andres 1.089.695 0 0 1.089.695 326.909 2.179 10.382 750.225 11.039 1.100.734
1814 San Joaquin 560.738 0 0 560.738 168.221 1.121 5.343 386.053 4.932 565.670
1815 San Ramon 609.592 0 0 609.592 182.878 1.219 5.808 419.687 5.006 614.598
DEL PRESUPUESTO
ADICIONAL
De la
Programación 2011
(Jun. - Dic.)(2)
TOTAL
IDH
RENTA
DIGNIDAD
FONDO DE FOMENTO A LA EDUCACIÓN
CÍVICO PATRIÓTICA(1)
IDH
DISPONIBLE
CODIGO MUNICIPALIDAD
IMPUESTO DIRECTO A LOS HIDROCARBUROS - IDH
IMPUESTO A LA
PARTICIPACIÓN
EN JUEGOS
IPJ(3)
TOTAL
RECURSOS
MUNICIPIOSCOPART.
I.D.H.
COPART.
I.D.H.
NIVELACION
COPART.
I.D.H.
F.COMPENS.
1816 Puerto Siles 104.701 0 0 104.701 31.411 209 998 72.083 1.050 105.751
1817 Magdalena 1.019.037 0 0 1.019.037 305.711 2.038 9.709 701.579 9.806 1.028.843
1818 Baures 541.402 0 0 541.402 162.421 1.084 5.158 372.739 4.891 546.293
1819 Huacaraje 381.162 0 0 381.162 114.349 763 3.632 262.418 3.481 384.643
1820 Exaltacion 626.872 0 0 626.872 188.061 1.255 5.973 431.583 6.015 632.887
Total Beni 37.285.270 0 0 37.285.270 11.185.581 74.571 355.241 25.669.877 326.233 37.611.503
1901 Cobija 15.846.859 0 0 15.846.859 4.754.058 31.694 150.983 10.910.124 22.687 15.869.546
1902 Porvenir 2.635.701 0 0 2.635.701 790.710 5.271 25.112 1.814.608 5.737 2.641.438
1903 Bolpebra 847.570 0 0 847.570 254.271 1.695 8.075 583.529 2.773 850.343
1904 Bella Flor 1.636.222 0 0 1.636.222 490.867 3.272 15.589 1.126.494 5.536 1.641.758
1905 Puerto Rico 2.841.560 0 0 2.841.560 852.468 5.683 27.073 1.956.336 8.649 2.850.209
1906 San Pedro 768.066 0 0 768.066 230.420 1.536 7.318 528.792 3.313 771.379
1907 Filadelfia 2.232.502 0 0 2.232.502 669.751 4.465 21.270 1.537.016 7.349 2.239.851
1908 Puerto Gonzalo Moreno 2.704.557 0 0 2.704.557 811.367 5.409 25.768 1.862.013 10.058 2.714.615
1909 San Lorenzo 2.463.916 0 0 2.463.916 739.175 4.928 23.475 1.696.338 10.102 2.474.018
1910 Sena 1.590.081 0 0 1.590.081 477.024 3.180 15.150 1.094.727 5.660 1.595.741
1911 Santa Rosa del Abuna 1.488.571 0 0 1.488.571 446.571 2.977 14.183 1.024.840 5.131 1.493.702
1912 Ingavi 638.162 0 0 638.162 191.449 1.276 6.080 439.357 2.654 640.816
1913 Nueva Esperanza 525.295 0 0 525.295 157.588 1.051 5.005 361.651 1.620 526.915
1914 Villa Nueva - Loma Alta 704.889 0 0 704.889 211.467 1.410 6.716 485.296 2.941 707.830
1915 Santos Mercado 361.319 0 0 361.319 108.395 724 3.444 248.756 1.180 362.499
Total Pando 37.285.270 0 0 37.285.270 11.185.581 74.571 355.241 25.669.877 95.390 37.380.660
TOTAL BOLIVIA 260.996.892 89.630.032 67.680.083 418.307.007 105.188.077 701.258 3.341.335 309.076.337 6.122.320 424.429.327
DEL PRESUPUESTO
ADICIONAL
De la
Programación 2011
(Jun. - Dic.)(2)
CHUQUISACA 3.464.768 33.820.502 0 37.285.270 11.185.581 74.571 355.241 25.669.877 451.101 37.736.371LA PAZ 37.285.270 0 31.261.430 68.546.700 11.185.581 74.571 355.241 56.931.307 1.703.060 70.249.760
COCHABAMBA 3.526.016 33.759.254 12.040.287 49.325.557 11.185.581 74.571 355.241 37.710.164 1.014.141 50.339.698
ORURO 37.285.270 0 0 37.285.270 11.185.581 74.571 355.241 25.669.877 336.402 37.621.672
POTOSI 37.285.270 0 0 37.285.270 11.185.581 74.571 355.241 25.669.877 631.944 37.917.214
TARIJA 52.344.764 0 0 52.344.764 15.703.429 104.690 499.407 36.037.238 303.181 52.647.945
SANTA CRUZ 15.234.994 22.050.276 24.378.366 61.663.636 11.185.581 74.571 355.241 50.048.243 1.260.868 62.924.504
BENI 37.285.270 0 0 37.285.270 11.185.581 74.571 355.241 25.669.877 326.233 37.611.503
PANDO 37.285.270 0 0 37.285.270 11.185.581 74.571 355.241 25.669.877 95.390 37.380.660
TOTAL BOLIVIA 260.996.892 89.630.032 67.680.083 418.307.007 105.188.077 701.258 3.341.335 309.076.337 6.122.320 424.429.327Nota:
(1) Decreto Supremo Nº 859 de fecha 29 de abril de 2011, crea el "Fondo de Fomento a la Educación Cívico Patriótica" , financiado con el 0,2% de los recursos provenientes del IDH, de los Gobiernos Autónomos Municipales, no incluye Fondo Compensatorio del IDH.
(2) Descuento a la Programación de Transferencias por IDH del periodo (junio - diciembre) 2011, en el marco del D.S. Nº 859
(3) Ley Nº 060 de fecha 25 de noviembre de 2010, se crea el Impuesto a la Participación en Juegos (IPJ), que se distribuye en un 15% para para el Gobierno Autónomo Departamental y 15% para el Gobierno Autónomo Municipal .
IMPUESTO A LA
PARTICIPACIÓN
EN JUEGOS
IPJ(3)
TOTAL
RECURSOS
MUNICIPIOSCOPART.
I.D.H.
COPART.
I.D.H.
NIVELACION
COPART.
I.D.H.
F.COMPENS.
TOTAL
IDH
RENTA
DIGNIDAD
FONDO DE FOMENTO A LA EDUCACIÓN
CÍVICO PATRIÓTICA(1)
IDH DISPONIBLEMUNICIPALIDAD
IMPUESTO DIRECTO A LOS HIDROCARBUROS - IDH