Ingresos por Municipio

(en Bolivianos)
Departamento
Beni
1803
Total Beni
Chuquisaca
1118
Total Chuquisaca
La Paz
1205
1263
Total La Paz
Pando
1908
Total Pando
Santa Cruz
1719
1746
Total Santa Cruz
Total general

Municipio
- Riberalta
- Yamparez
- El Alto
- Batallas
- Puerto Gonzalo Moreno
- Charagua
- Urubich

2000
47,262,871.42
47,262,871.42
2,928,587.69
2,928,587.69
144,026,340.28
4,189,469.16
###
972,237.80
972,237.80
10,695,365.92
4,143,061.04
14,838,426.96
###

2001
52,253,566.01
52,253,566.01

2002

4,650,944.38
4,650,944.38
319,135,668.56 379,050,570.82
4,553,752.96
6,963,815.26
###
###

9,038,674.55

11,247,795.42

9,038,674.55 11,247,795.42
###
###

2003
2004
2005
37,837,552.14 40,683,201.58 48,371,101.09
37,837,552.14 40,683,201.58 48,371,101.09
4,950,924.51
7,594,408.92
5,365,236.90
4,950,924.51 7,594,408.92 5,365,236.90
383,573,466.44 477,555,202.05 467,121,678.38
9,480,865.72
7,215,537.11
###
###
###
3,338,321.81
3,153,735.42
5,838,540.17
3,338,321.81 3,153,735.42 5,838,540.17
9,744,315.77 14,229,833.13 13,201,215.16
2,920,239.91
2,556,401.18
9,744,315.77 17,150,073.04 15,757,616.34
###
###
###

2006
133,764,131.55
###
8,923,058.75
8,923,058.75
498,410,923.56
9,947,284.00
###
17,759,736.69
17,759,736.69
19,249,723.46
3,949,924.14
23,199,647.60
###

2007
2008
2009
2010
89,193,134.93
125,495,228.36 120,621,045.26 114,242,948.98
89,193,134.93 125,495,228.36
###
###
18,813,903.49
22,557,147.17 23,745,125.82 14,363,647.71
18,813,903.49
22,557,147.17 23,745,125.82 14,363,647.71
681,326,735.51
992,066,793.70 709,445,577.67 714,785,297.47
12,918,912.88
16,668,898.43 18,141,221.00 16,430,519.83
###
###
###
###
20,442,552.75
26,891,154.17 19,071,331.92
20,442,552.75
26,891,154.17 19,071,331.92
22,139,734.29
37,273,897.11 42,515,648.37 24,420,119.98
5,565,726.67
7,774,034.51
6,960,957.72
5,064,431.44
27,705,460.96
45,047,931.62 49,476,606.09 29,484,551.42
###
###
###
###

2011
2012
2013
2014
149,467,346.00
182,369,011.00
235,068,691.81
215,266,521.72
149,467,346.00 182,369,011.00 235,068,691.81 215,266,521.72
16,946,268.00
21,594,980.00
32,127,726.40
27,294,438.01
16,946,268.00
21,594,980.00
32,127,726.40
27,294,438.01
868,179,905.00 1,006,390,341.00 1,243,770,045.39 1,427,722,403.64
21,248,824.00
24,531,750.00
39,361,487.91
24,128,955.23
889,428,729.00
###
###
###
35,380,742.00
47,317,209.00
57,930,741.60
54,714,377.01
35,380,742.00
47,317,209.00
57,930,741.60
54,714,377.01
28,978,401.00
33,931,351.00
43,217,520.26
39,667,181.53
7,072,738.00
10,337,038.00
15,179,474.17
13,468,168.92
36,051,139.00
44,268,389.00
58,396,994.43
53,135,350.45
###
###
###
###

Total general
1,591,896,351.85
1,591,896,351.85
211,856,397.75
211,856,397.75
10,312,560,949.47
215,781,293.49
###
292,810,680.34
292,810,680.34
359,550,776.95
84,992,195.70
444,542,972.65
###

Ingresos Municipales por Categora Poblacional

(en Bolivianos)
DepartamentoCat. Pob.
2000
2001
2002
Beni
A
1,369,003.68
872,415.46
482,848.73
B
19,949,991.58
30,045,657.79
20,854,832.24
C
24,898,645.11
17,271,776.89
13,550,044.38
D
90,702,138.38
130,713,448.93
51,192,340.83
Total Beni
136,919,778.75 178,903,299.07
86,080,066.18
Chuquisaca A
8,852,768.81
10,094,509.67
5,055,897.12
B
52,583,468.37
52,573,251.98
47,139,205.37
C
51,846,055.91
41,636,533.98
51,881,160.93
D
80,564,734.36
166,293,445.53
102,749,184.64
Total Chuquisaca
193,847,027.45 270,597,741.16 206,825,448.06
La Paz
A
10,856,712.64
10,029,058.64
7,897,332.31
B
73,898,142.60
66,669,926.61
64,260,009.73
C
60,191,489.87
76,097,648.07
101,670,557.64
D
650,113,768.18
946,323,965.13 1,097,803,870.65
Total La Paz
795,060,113.29
###
###
Pando
A
6,613,407.25
4,255,451.35
13,988,142.76
C
30,310,741.48
39,324,007.31
53,441,045.46
Total Pando
36,924,148.73
43,579,458.66
67,429,188.22
Total general
###
###
###

2003
2004
2005
2006
2,304,542.09
4,533,730.76
7,988,443.72
16,463,082.87
34,042,015.27
36,747,251.74
48,561,920.15
89,901,347.83
60,043,725.71
61,656,884.78
66,487,399.76
119,447,274.54
90,027,022.33
124,072,490.67
105,386,900.05
232,269,121.84
186,417,305.40 227,010,357.95 228,424,663.68 458,080,827.08
17,679,724.81
12,453,202.20
12,178,506.27
21,918,878.26
72,360,593.53
84,778,963.07
82,484,839.51
161,255,072.32
69,105,090.63
85,142,079.54
83,901,767.88
124,230,080.08
97,431,016.79
122,869,064.19
114,642,763.48
176,242,122.54
256,576,425.76 305,243,309.00 293,207,877.14 483,646,153.20
12,829,359.94
19,485,414.60
22,869,445.42
37,633,284.50
118,545,619.36
173,597,707.16
195,291,633.27
294,305,023.24
99,489,966.88
124,042,372.49
151,186,539.26
222,171,433.96
995,375,888.71 1,208,677,404.61 1,318,407,861.07 1,377,401,019.33
###
###
###
###
19,743,885.00
23,001,119.25
45,973,964.13
128,098,335.25
37,787,027.40
31,241,050.69
29,164,269.88
93,959,298.61
57,530,912.40
54,242,169.94
75,138,234.01 222,057,633.86
###
###
###
###

2007
30,271,484.42
123,946,866.51
174,922,038.49
196,213,275.65
525,353,665.07
28,641,041.05
199,277,527.20
164,860,119.46
193,275,792.13
586,054,479.84
55,541,598.44
383,330,194.27
264,050,197.82
1,672,340,805.01
###
159,001,145.19
121,195,338.04
280,196,483.23
###

2008
30,667,270.98
142,810,958.92
236,542,522.51
263,229,363.06
673,250,115.47
40,029,512.24
243,602,904.84
226,774,579.19
257,539,884.58
767,946,880.85
59,962,258.18
479,697,677.91
327,530,283.98
2,316,566,466.92
###
224,879,009.28
211,698,010.05
436,577,019.33
###

2009
2010
21,593,297.07
17,672,603.10
133,341,814.33
116,921,844.11
224,338,679.92
181,997,442.17
325,086,576.68
253,573,303.10
704,360,368.00 570,165,192.48
51,678,130.51
34,554,310.40
265,738,665.74
208,473,293.33
253,577,736.25
185,092,293.67
266,259,976.25
296,900,263.95
837,254,508.75 725,020,161.35
56,333,982.68
67,636,454.49
485,377,525.38
389,483,363.87
363,514,546.59
283,570,100.09
2,131,828,451.66 2,098,997,772.87
###
###
294,397,638.56
47,079,171.17
330,344,686.14
624,742,324.70
47,079,171.17
###
###

2011
2012
2013
2014
21,187,219.00
26,764,569.00
40,679,837.97
42,529,951.59
151,268,157.00
194,092,298.00
251,943,629.78
226,944,633.98
233,111,233.00
284,061,561.00
359,838,514.33
304,527,910.48
327,029,777.00
387,261,539.00
482,391,967.69
500,267,708.77
732,596,386.00 892,179,967.00
###
###
51,118,383.00
76,525,166.00
114,944,749.55
87,808,748.38
246,416,935.00
310,867,569.00
426,532,668.23
370,646,470.37
234,581,747.00
299,463,601.00
400,899,297.04
291,040,454.06
364,242,938.00
525,892,708.00
624,893,633.25
698,489,937.05
896,360,003.00
###
###
###
103,890,962.00
118,453,049.00
167,785,485.09
177,769,554.06
490,135,369.00
570,478,102.00
712,170,640.98
633,332,282.61
344,696,593.00
423,270,231.00
515,413,847.95
535,726,285.83
2,317,048,963.00 2,669,276,040.00 3,127,542,526.56 3,216,231,571.30
###
###
###
###
261,724,469.00
357,522,061.00
453,482,997.42
416,579,489.31
205,009,809.00
249,845,668.00
317,500,387.47
361,978,218.73
466,734,278.00 607,367,729.00 770,983,384.89 778,557,708.04
###
###
###
###

Total general
265,380,300.44
1,621,373,219.23
2,362,695,653.07
3,559,416,973.98
7,808,866,146.72
573,533,528.27
2,824,731,427.86
2,564,032,596.62
4,088,287,464.74
###
928,973,951.99
5,130,573,217.99
3,892,622,094.43
27,143,936,375.00
###
2,456,340,285.92
2,112,799,558.26
4,569,139,844.18
###

Ingresos por Departamento

Municipios y Gobernacin
(en Bolivianos)
Departamento
2000
2001
2002
Beni
Municipios
136,919,778.75
178,903,299.07
86,080,066.18
Gobernacin
176,920,461.88
161,137,030.23
123,091,541.54
Total
313,840,240.63 340,040,329.30 209,171,607.72
Chuquisaca Municipios
193,847,027.45
270,597,741.16
206,825,448.06
Gobernacin
274,583,457.06
152,255,562.71
255,243,511.10
Total
468,430,484.51 422,853,303.87 462,068,959.16
La Paz
Municipios
795,060,113.29 1,099,120,598.45 1,271,631,770.33
Gobernacin
786,694,908.47
995,958,012.57
799,380,503.04
Total
###
###
###
Pando
Municipios
36,924,148.73
43,579,458.66
67,429,188.22
Gobernacin
69,821,751.51
84,477,952.51
53,519,329.80
Total
106,745,900.24 128,057,411.17 120,948,518.02
Santa Cruz Municipios
562,454,837.04 1,637,231,798.32 1,597,677,259.04
Gobernacin
649,792,659.94
852,308,496.73
347,090,049.87
Total
###
###
###

2003
2004
2005
2006
186,417,305.40
227,010,357.95
228,424,663.68
458,080,827.08
206,151,193.06
247,373,187.93
420,339,234.41
560,740,986.26
392,568,498.46 474,383,545.88 648,763,898.09
###
256,576,425.76
305,243,309.00
293,207,877.14
483,646,153.20
317,464,678.59
433,517,048.00
563,308,014.53
658,484,122.74
574,041,104.35 738,760,357.00 856,515,891.67
###
1,226,240,834.89 1,525,802,898.86 1,687,755,479.02 1,931,510,761.03
1,125,926,579.31 1,315,584,990.43 1,488,385,802.06 1,761,561,716.10
###
###
###
###
57,530,912.40
54,242,169.94
75,138,234.01
222,057,633.86
75,642,853.28
83,091,924.82
232,425,091.69
318,290,648.73
133,173,765.68 137,334,094.76 307,563,325.70 540,348,282.59
2,035,951,609.33 3,637,641,419.67 1,330,626,368.96 1,601,674,959.74
1,101,629,438.33
927,663,896.93 1,302,904,635.50 1,547,655,931.10
###
###
###
###

2007
2008
2009
2010
525,353,665.07
673,250,115.47
704,360,368.00
570,165,192.48
607,679,661.20
514,757,007.39
543,258,806.27
614,022,188.96
###
###
###
###
586,054,479.84
767,946,880.85
837,254,508.75
725,020,161.35
773,877,333.12
702,421,994.53
794,980,132.45
813,636,820.67
###
###
###
###
2,375,262,795.54 3,183,756,686.99 3,037,054,506.31 2,839,687,691.32
1,941,729,881.70 2,003,123,791.68 2,243,579,890.94 2,442,833,287.72
###
###
###
###
280,196,483.23
436,577,019.33
624,742,324.70
47,079,171.17
360,092,935.69
270,186,029.28
500,831,255.24
640,289,418.92 706,763,048.61
### 47,079,171.17
2,010,573,913.01 2,363,443,357.17 2,601,481,803.12 2,435,951,356.84
1,804,730,438.60 1,912,285,472.51 1,973,291,367.79 2,129,787,871.13
###
###
###
###

2011
2012
2013
2014
732,596,386.00
892,179,967.00 1,134,853,949.77 1,074,270,204.82
539,074,319.00
605,689,142.00
768,391,493.15
749,900,015.75
###
###
###
###
896,360,003.00 1,212,749,044.00 1,567,270,348.07 1,447,985,609.86
673,999,221.00
738,769,799.00 1,195,796,071.63 1,295,237,406.52
###
###
###
###
3,255,771,887.00 3,781,477,422.00 4,522,912,500.58 4,563,059,693.80
1,558,417,941.00 1,112,257,820.00 1,296,196,415.75 1,583,099,573.43
###
###
###
###
466,734,278.00
607,367,729.00
770,983,384.89
778,557,708.04
326,643,850.00
401,855,291.00
512,614,381.08
471,895,636.42
793,378,128.00
###
###
###
3,074,355,691.00 3,635,316,881.00 4,439,257,566.48 4,869,271,123.29
1,710,851,582.00 1,698,806,756.00 1,998,191,127.54 2,120,824,374.92
###
###
###
###

Total general
7,808,866,146.72
6,838,526,269.03
###
10,050,585,017.49
9,643,575,173.65
###
37,096,105,639.41
22,454,731,114.20
###
4,569,139,844.18
3,761,388,931.05
8,330,528,775.23
37,832,909,944.01
22,077,814,098.89
###

Riberalta
Descripcion
Coparticipacin Tributaria

Total Coparticipacin Tributaria

HIPC II

Total HIPC II
IDH

Total IDH
Ingresos Propios

Total Ingresos Propios

Otros Ingresos

Total Otros Ingresos

Total general

Nomdescrip
15 - Tasas Derechos y Otros Ingresos
19 - Transferencias Corrientes
35 - Dismin. y Cobro de Activos Fijos
ributaria
15 - Tasas Derechos y Otros Ingresos
23 - Transferencias de Capital
35 - Dismin. y Cobro de Activos Fijos

2000

2001

9,948,433.50

###

9,948,433.50

###

1,257,693.14
1,154,604.77
776,740.40

###
###

130,834.00

7,340.00
143,358.00

3,319,872.31

###

621,776.84
2,982,821.46
11,821,163.24
17,654,234.10
914,569.97

###
###
###
###
###

###
###

###
###

19 - Transferencias Corrientes
23 - Transferencias de Capital
35 - Dismin. y Cobro de Activos Fijos
12
13
15
16
19
21
35
14
15
18
19
22
23
35
36
38
39

Venta de BB y SS de Adm. Pblica

Ingreso por Impuestos
Tasas Derechos y Otros Ingresos
Intereses y Otras Rentas de la Propiedad
Transferencias Corrientes
Venta de Activos Fijos
Dismin. y Cobro de Activos Fijos
Regalas
Tasas Derechos y Otros Ingresos
Donaciones Corrientes
Transferencias Corrientes
Donaciones de Capital
Transferencias de Capital
Dismin. y Cobro de Activos Fijos
Obtencin de Prstamos Internos y Fondos
Emisin de Ttulos de Deuda
Incremento de Otros Pasivos y Aportes de Capital

2003

2004
2005
33,402.50
###
###

2006
2007
1,590.00
###
###

2008
###

###

###

###

###

###

###

###

###

###

###
70.00
###

###

###

###

###

###
###

###
###

###
###
299,329.27

###
###
###

###

###

###

###

###
###

###
###
55,671.00

###
###
82,107.00

###
###
69,634.00

###
###
160,954.00

###
###
48,570.00

288,267.00

470,334.50

780,747.64

502,875.87

715,630.11

771,624.25

###

###

###

###

###

###

0.00

0.00

###

103,450.00

82,244.00

63,834.14
###
###
###

###
###
###

###
###
###

###
###
###

###
###
###
0.00

###
657,633.46
###
###

###
###
###

910,960.72
###
###

###
###
###

###
###
###

###
###
###

###
###
###

2009

2010

2011

###

###

###

###

###

###

###
###
745,366.43

###
###
902,375.14

2012

2013

2014

###
69.00
###

###
0.00
###

###
330,086.10
###

###
###
###

###
0.00
###
###

###
0.00
###
###

###
0.00
###
###

###
0.00
###
###

0.00
###

###
###

82,847.69
###

###

###

0.00
###

###
###
49,883.00

###
###
90,727.00

###
###
59,829.00

###
###
132,444.00

###
###
138,753.00

###
###
166,969.00

473,716.52

614,374.33

###

###

365,913.00
280,467.00
###

0.00
230,067.00
###

0.00
164,912.68
###

0.00
25,992.00
###
500,799.70
150,233.59

100,000.00
###
0.00
###
0.00

0.00
66,000.00
0.00
240,818.86
0.00

192,161.00

222,343.00

154,565.49

0.00
0.00
###

###
0.00

###

###
0.00

###
###

###
###

###
###

###
###

###
### 306,818.86
###
###

Total general
34,992.50
###
###
###
70.00
###
0.00
###
###
###
###
###
###
###
###
###
7,340.00
###
701,438.68
###
500,799.70
150,233.59
###
669,069.49
###
###
###
###
###
###
###
###

Yamparaez
Descripcion Nomdescrip
Coparticipac19 - Transferencias Corrientes
35 - Dismin. y Cobro de Activos Fijos
Total Coparticipacin Tributaria
HIPC II
19 - Transferencias Corrientes
22 - Donaciones de Capital
23 - Transferencias de Capital
35 - Dismin. y Cobro de Activos Fijos
Total HIPC II
IDH
19 - Transferencias Corrientes
35 - Dismin. y Cobro de Activos Fijos
Total IDH
Ingresos Pro11 - Venta de Bienes
12 - Venta de BB y SS de Adm. Pblica
13 - Ingreso por Impuestos
15 - Tasas Derechos y Otros Ingresos
16 - Intereses y Otras Rentas de la Propiedad
35 - Dismin. y Cobro de Activos Fijos
38 - Emisin de Ttulos de Deuda
Total Ingresos Propios
Otros Ingres12 - Venta de BB y SS de Adm. Pblica
15 - Tasas Derechos y Otros Ingresos
18 - Donaciones Corrientes
19 - Transferencias Corrientes
22 - Donaciones de Capital
23 - Transferencias de Capital
35 - Dismin. y Cobro de Activos Fijos
39 - Incremento de Otros Pasivos y Aportes de Capital
Total Otros Ingresos
Total general

2000
###
###

1,300.00
23,895.29
28,737.74
1,176.00
87,874.61
142,983.64

0.00

177,433.00
485,703.94
663,136.94
###

2002

2003

2004

2005

2006

2007

###

###

###

###

###

###

###

###

###

###

###

###

0.00
###

882,045.16

598,711.42

813,600.68

558,751.07

398,577.51

### 882,045.16 598,711.42 813,600.68 558,751.07 398,577.51

324,748.15
###
###

30.00
12,261.50
56,834.95
1,861.00

49.50
21,174.94
33,381.31
1,031.50

0.00
3,805.10
83,495.45
21,732.61
2,080.50

70,987.45

55,637.25 111,113.66

0.00
769,529.30
302,028.23
651,348.62
178,151.55
###
###

50,000.00
437,149.68
###
###
308,005.97
###
###

572,510.69
46,780.50
###
237,846.44
###
###

324,748.15
0.00
183.00
14,173.15
16,818.28
741.00

31,915.43
0.00

430,623.88
293,443.63
###
129,500.77
###
###

###

###

944.00
17,462.41
9,270.67
2,443.00

850.00
19,930.26
8,410.10
1,304.00

30,120.08

30,494.36

300.00
293,720.00
590,457.55
895,431.67
###
###
###

###
###
241,956.00
###
###
###
###

2008

2009

2010

2011

###

###

###

###

###

###

494,901.19

946,490.42

###

494,901.19 946,490.42
###
###

###
###

###

###

###

1,364.00
22,018.11
47,331.79
5,519.00

1,088.00
23,320.38
67,396.60
4,248.00

1,203.00
22,268.97
14,714.29
1,073.00

76,232.90

678,340.00
###
0.00
###
###
###
###

2012

###
30,074.00
###

2013
###
0.00
###

###
0.00
###
0.00

### 754,749.00 775,519.92

0.00
0.00
0.00
### 754,749.00 775,519.92
###
###
###
0.00
0.00
0.00
###
###
###
265.00
298,697.00
2,694.00
184.00
0.00

1,535.00
68,367.00
8,099.00
254.00
0.00

1,419.00
63,441.69
8,926.80
1,858.00
0.00

96,052.98

39,259.26 301,840.00

78,255.00

75,645.49

###
###
###
###
987,357.00
###
###

157,463.60
###
###
3,202.09

0.00
0.00
235,734.00
###
0.00

0.00
504,216.00
###
0.00

0.00
1,004.21
187,390.00
###
0.00

###
###

###
###

###
###

###
###

2014

Total general
###
###
0.00
30,074.00
###
###
0.00
0.00
0.00
714,114.47
###
0.00
0.00
714,114.47
###
###
###
0.00
0.00
###
###
0.00
1,188.00
15,223.60
125,965.87 816,472.02
9,165.83 333,513.97
2,452.00
26,225.00
0.00
0.00
87,874.61
138,771.70
###
0.00
0.00
0.00
0.00
###
147,953.40
###
###
###
0.00
###
###
###
###
###
###

El alto
Descripcion Nomdescrip
Coparticipac15 - Tasas Derechos y Otros Ingresos
19 - Transferencias Corrientes
35 - Dismin. y Cobro de Activos Fijos
Total Coparticipacin Tributaria
HIPC II
19 - Transferencias Corrientes
23 - Transferencias de Capital
35 - Dismin. y Cobro de Activos Fijos
Total HIPC II
IDH
19 - Transferencias Corrientes
23 - Transferencias de Capital
35 - Dismin. y Cobro de Activos Fijos
Total IDH
Ingresos Pro12 - Venta de BB y SS de Adm. Pblica
13 - Ingreso por Impuestos
15 - Tasas Derechos y Otros Ingresos
16 - Intereses y Otras Rentas de la Propiedad
21 - Venta de Activos Fijos
35 - Dismin. y Cobro de Activos Fijos
38 - Emisin de Ttulos de Deuda
39 - Incremento de Otros Pasivos y Aportes de Capital
Total Ingresos Propios
Otros Ingres11 - Venta de Bienes
12 - Venta de BB y SS de Adm. Pblica
14 - Regalas
15 - Tasas Derechos y Otros Ingresos
18 - Donaciones Corrientes
19 - Transferencias Corrientes
22 - Donaciones de Capital
23 - Transferencias de Capital
35 - Dismin. y Cobro de Activos Fijos
36 - Obtencin de Prstamos Internos y Fondos
37 - Obtencin de Prstamos en el Exterior
38 - Emisin de Ttulos de Deuda
39 - Incremento de Otros Pasivos y Aportes de Capital
Total Otros Ingresos
Total general

2000
6,160.04
73,903,285.87
73,909,445.91

30,506,734.79
17,109,746.73
397,173.75

8,749,810.89
150.58
56,763,616.74
189,303.15
0.00

0.00
10,732,470.70
113,302.35
2,318,201.43

13,353,277.63
###

2001

2002

2003

2004

###

13.00
###

###

###

###

###

2005

2006

###

0.60
###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###
###

###
###

177,954.70
###
###
366,714.10

152,913.10
###
###
363,229.02

133,240.26
###
###
340,994.12
59,631.04

147,712.30
###
###
128,968.97

###
242,531.33
###
###
0.00

###
333,926.50
###
###

0.00
###

###

###

121,583.25

###
###
###

###

###
###
###
###
###
0.00
###
###
###

###

###

###
###
###
###
###
###

693,226.45
0.00
###
###
###
###
0.00

535,522.67
###
###
###
0.00
###

752,319.46
927,192.12
###
###
###
0.00
###

###
###
###

###
###
###

###
###
###

###
###
###

###
###
###
0.00
###

2007

2008

2009

2010

2011

###

###

###

###

###

###

###

###

###

###

###

###

###
###

###
###

###
###

###
###

###
358,146.80
###
###

###
376,875.90
###
###

###
338,971.00
###
###

###
323,188.90
###
###

###
0.00

###

2012
###
0.00
###

###
0.00
###

###
0.00
###
###
58,103.00
0.00
###
376,585.00
###
###

###
0.00
###
###
0.00
0.00
###
585,867.00
###
###

0.00

0.00

###

###

19,486.00

0.00

###

###
567,020.70
###

192,960.00
0.00
###
###
###
###
###

###
0.00
###
###
###
###
###
###

75,494.20
###
###
0.00
###
###

###
###
0.00
###
###

0.00
###
###
0.00
###
###

0.00
###
###
0.00
###
###

###
###
###

###
###
###

###
###

###
###

###
###

###
###

2013

2014
###
0.00
###
###
0.00
###
###
0.00
###
###
###
###

0.00

###

223,832.79

51,747.71
377,300.00
###
0.00
145,459.00
###

###
###

Total general
6,173.64
###
###
0.00
0.00
###
###
0.00
0.00
###
###
0.00
0.00
###
###
###
###
58,103.00
0.00
0.00
###
###
###
###
###
###
###
###
###
59,631.04
0.00
0.00
###
150.58
###
###
567,020.70
###
272,114.82 495,947.61
###
###
720,000.00
###
###
###
###
###
0.00
###
###
###
###
###
###
###
###
###
###
###

Batallas
Descripcion Nomdescrip
Coparticipac11 - Venta de Bienes
15 - Tasas Derechos y Otros Ingresos
19 - Transferencias Corrientes
35 - Dismin. y Cobro de Activos Fijos
Total Coparticipacin Tributaria
HIPC II
11 - Venta de Bienes
19 - Transferencias Corrientes
23 - Transferencias de Capital
35 - Dismin. y Cobro de Activos Fijos
Total HIPC II
IDH
19 - Transferencias Corrientes
35 - Dismin. y Cobro de Activos Fijos
Total IDH
Ingresos Pro12 - Venta de BB y SS de Adm. Pblica
13 - Ingreso por Impuestos
14 - Regalas
15 - Tasas Derechos y Otros Ingresos
16 - Intereses y Otras Rentas de la Propiedad
19 - Transferencias Corrientes
35 - Dismin. y Cobro de Activos Fijos
Total Ingresos Propios
Otros Ingres14 - Regalas
18 - Donaciones Corrientes
19 - Transferencias Corrientes
22 - Donaciones de Capital
23 - Transferencias de Capital
35 - Dismin. y Cobro de Activos Fijos
38 - Emisin de Ttulos de Deuda
39 - Incremento de Otros Pasivos y Aportes de Capital
Total Otros Ingresos
Total general

2000

###
###

0.00
14,724.22
7,621.12

22,345.34

824,680.18
52,709.75
877,389.93
###

2001

2002

###

2003
2005
2006
2,425.79
70,427.89
###
###
###

###

###

###

###

###
53,054.82

###

###

###

###

###

###

0.00
###

810,568.12

###

###

###
372,197.35

464,995.93

464,995.93

2007

### 810,568.12
887,047.32
###

372,197.35 887,047.32
29,436.27
0.00
33,050.26
87,765.95 163,746.44

0.00
49,683.06

0.00
13,520.28

0.00

14,410.74

8,001.60
201.00

49,683.06

27,931.02

70,689.13

232,966.00

2,088.15

###
0.00
67,294.29
0.00

89,854.10 163,746.44

67,294.29

0.00
713,249.36

0.00
872,547.09

410,529.81
###

###
###

682,730.04
###
###

###
###

0.00
425,384.40

608,240.41

###

224,889.93
75,459.10
40,115.62
### 500,843.50 648,356.03
###
###
###

###
###

2008

2009

2010

2011

###

###

###

###

###

###

###

926,558.55

###

### 926,558.55
###
###

###
###

###

###

96,666.06

27,319.86

###
0.00
346,056.34

2012

2013

###
0.00
###

###
0.00
###

###
0.00
###
###
0.00
###

###
0.00
###
###
0.00
###
28,188.00
69,336.00

66,268.00

59,613.00

96,666.06

27,319.86 346,056.34

0.00
154,548.45
###

###
###

0.00
###

186,721.07
0.00

104,335.29
### 186,721.07
###
###

###
0.00
###
0.00
###
0.00
###
###
0.00
###
4,658.00
64,963.43
5.35
71,219.40
594.98

0.00
0.00
0.00
0.00
66,268.00 157,137.00 141,441.16
2,020.04
0.00
48,720.00
0.00
0.00
0.00 102,119.70
13,200.00
0.00 117,355.00
###
0.00
0.00

0.00 166,075.00
###
###

###
###

2014

Total general
2,425.79
70,427.89
###
###
0.00
0.00
###
###
53,054.82
1,402.04 466,397.97
###
###
0.00
0.00
###
###
###
###
0.00
0.00
###
###
17,284.40
79,566.67
64,065.89
###
5.35
124,385.63 287,339.64
970.00
1,765.98
0.00
0.00
0.00
206,705.92
###
0.00
2,020.04
48,720.00
371,980.61 707,066.31
48,505.65 929,503.46
###
###
0.00
###
52,709.75
###
###
###
###
###

Gonzalo Moneno
Descripcion Nomdescrip
Coparticipac15 - Tasas Derechos y Otros Ingresos
19 - Transferencias Corrientes
35 - Dismin. y Cobro de Activos Fijos
Total Coparticipacin Tributaria
HIPC II
22 - Donaciones de Capital
23 - Transferencias de Capital
35 - Dismin. y Cobro de Activos Fijos
Total HIPC II
IDH
19 - Transferencias Corrientes
23 - Transferencias de Capital
35 - Dismin. y Cobro de Activos Fijos
Total IDH
Ingresos Pro12 - Venta de BB y SS de Adm. Pblica
13 - Ingreso por Impuestos
15 - Tasas Derechos y Otros Ingresos
16 - Intereses y Otras Rentas de la Propiedad
21 - Venta de Activos Fijos
35 - Dismin. y Cobro de Activos Fijos
Total Ingresos Propios
Otros Ingres14 - Regalas
15 - Tasas Derechos y Otros Ingresos
18 - Donaciones Corrientes
19 - Transferencias Corrientes
22 - Donaciones de Capital
23 - Transferencias de Capital
35 - Dismin. y Cobro de Activos Fijos
36 - Obtencin de Prstamos Internos y Fondos
39 - Incremento de Otros Pasivos y Aportes de Capital
Total Otros Ingresos
Total general

2000
513,118.12
513,118.12

82,453.26
314,000.00
62,666.42

459,119.68
972,237.80

2003

2004

0.00
604,029.68

2005

779,629.38

2006

2007

2008

852,404.33

###

###

###

604,029.68 779,629.38 852,404.33

0.00
###
###
###

###

###

###

###

724,772.55

899,927.35

###

###

10,799.50

4,544.01

19,951.91
0.00
4,504.50

###
###

### 724,772.55 899,927.35

###
###
###

23,856.76

###
1,085.00
1,258.00
22,462.03

###
7,597.50
0.00
35,558.00

###
1,830.00

###

3,974.00

4,475.00

50.00

35,255.91

32,374.77

29,280.03

43,205.50

40,395.00

57,628.00

52,178.00

88,626.00

675,795.86
523,241.48

259,476.45
###

###

###
0.00
###

###

0.00
932,549.16
122,182.73
###
###

14,785.20
###
###

275,228.44
###
###

433,701.48
###
###

455,852.54
###
###

142,268.12
###
###

29,261.90

0.00
52,126.13

31,091.90

52,126.13

###

2009

2011
###

2012

2013

2014

###
0.00
###

###
0.00
###

###
0.00
###

###
0.00
###
###
###
0.00
###

###
0.00
###
###

18,251.10

###
0.00
###
###
###
0.00
###
0.00
0.00
39,848.00

18,251.10

0.00
39,848.00

###
###
###
###

###

0.00
0.00
0.00
141,021.80
219,712.48
360,734.28
###

14,760.00
37,141.00

0.00
###
145,694.00
93,333.87

0.00
0.00
51,901.00 239,027.87

0.00
###
0.00
0.00
###

0.00

1,116.52

###
0.00
0.00

###

###
###

###
###

###
###

Total general
0.00
###
###
5,139.00
5,139.00
###
###
0.00
###
###
0.00
0.00
###
###
###
###
###
0.00
0.00
###
###
49,750.00 221,300.01
16,018.00
19,482.50 391,273.20
0.00
13,003.50
1,500.00
1,500.00
70,732.50 643,094.71
198,574.70 198,574.70
12,673.71
95,126.97
238,827.00
315,116.52
###
###
###
0.00
###
###
###
###
###
###
###

al general

Charagua
Descripcion Nomdescrip2000
2001
2002
2003
Coparticipac15 - Tasas De
434.95
3,242.97
1,641.12
19 - Transfere
###
###
###
###
35 - Dismin. y Cobro de Activos Fijos
Total Coparticipacin Tr
###
###
###
###
HIPC II
15 - Tasas Derechos y Otros Ingresos
516.34
23 - Transferencias de Capital
###
###
35 - Dismin. y Cobro de Activos Fijos
Total HIPC II
###
###
IDH
19 - Transferencias Corrientes
35 - Dismin. y Cobro de Activos Fijos
Total IDH
Ingresos Pro12 - Venta de
610.00 230,829.00 220,420.65 316,184.84
13 - Ingreso
316,179.41 180,101.55 150,699.51 242,567.57
15 - Tasas De
32,226.95
43,914.67
92,963.95 222,453.10
16 - Intereses
2,220.75
5,338.60
35,571.60
2,209.00
23 - Transferencias de Capital
31,116.05
35 - Dismin. y Cobro de Activos Fijos
Total Ingresos Propios 351,237.11 460,183.82 499,655.71 814,530.56
Otros Ingres12 - Venta de BB y SS de Adm. Pblica
15 - Tasas Derechos y Otros Ingresos
19 - Transferencias Corrientes
22 - Donaciones de Capital
### 191,413.50 508,298.33
23 - Transfere
###
###
###
54,796.50
35 - Dismin. y
###
###
###
###
36 - Obtencin de Prstamo
0.00
38 - Emisin 232,805.09 211,149.26
39 - Incremento de Otros Pasivos y Aport 346,679.47 229,779.40
Total Otros Ingresos
###
###
###
###
Total general
###
###
###
###

2004

2005

2006

2007

2008

2009

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

833,302.57

###

###

###
441,476.82

###
###

### 833,302.57
###
###

###
###

441,476.82
293,086.25
167,132.61
173,817.36
6,737.25

###
119,289.73
237,547.91
141,827.79

###
294,044.21
414,229.37
156,848.71

###
296,773.99
###
100,065.28

###
280.00
###
82,186.02

748,232.86 640,773.47 498,665.43 865,122.29

###

###

530,785.27

358,211.78
244,864.00
141,234.48
3,922.60

288,465.00
###
###
###

411,493.77
###
###

983,017.17
###
###

863,978.98
###
###

###
###
###

541,072.85
902,326.15
551,471.00
###

631,352.35
###
###

680,590.82
0.00
763,407.78
###
###

###
###
###

###
###
###

###
###
###

###
###
###

2010

2011
###

2012

2013

2014

###
0.00
###

###
0.00
###

###
0.00
###

###
111,850.96
325,832.86
557,808.83

###
0.00
###
###
0.00
###
184,746.00
###
96,959.00

###
0.00
###
###
0.00
###
485,359.00
866,166.00
227,716.00

###
0.00
###
###
0.00
###
121,251.20
###
464,512.09

995,492.65

0.00
###

0.00
###

0.00
###

581,862.43
0.00
399,035.35
###
816,479.51
0.00

77,715.00
6,000.00
###
0.00
###

167,072.00
###
0.00

315,426.87
827,061.12
###
0.00

###
###

###
###

###
###

###
###

###
###
###
###

Total general
5,319.04
###
###
0.00
0.00
###
###
516.34
###
###
0.00
0.00
###
###
###
###
0.00
0.00
###
###
0.00
###
###
###
161,592.70
###
55,999.80
31,116.05
0.00
0.00
###
###
19,742.10
19,742.10
0.00
###
###
###
###
###
0.00
###
###
443,954.35
###
###
###
###
###

al general

Urubich
Descripcion Nomdescrip
Coparticipac19 - Transferencias Corrientes
35 - Dismin. y Cobro de Activos Fijos
Total Coparticipacin Tributaria
HIPC II
23 - Transferencias de Capital
35 - Dismin. y Cobro de Activos Fijos
Total HIPC II
IDH
19 - Transferencias Corrientes
35 - Dismin. y Cobro de Activos Fijos
Total IDH
Ingresos Pro12 - Venta de BB y SS de Adm. Pblica
13 - Ingreso por Impuestos
15 - Tasas Derechos y Otros Ingresos
35 - Dismin. y Cobro de Activos Fijos
Total Ingresos Propios
Otros Ingres13 - Ingreso por Impuestos
15 - Tasas Derechos y Otros Ingresos
19 - Transferencias Corrientes
22 - Donaciones de Capital
23 - Transferencias de Capital
35 - Dismin. y Cobro de Activos Fijos
39 - Incremento de Otros Pasivos y Aportes de Capital
Total Otros Ingresos
Total general

2000
864,931.21
864,931.21

18,628.00
194,863.83

###

###
###

2004

2005

2006

2007

2008

2009

###

###

###

###

###

###

###
538,454.51

###
397,099.36

###
375,407.64

###
267,907.78

###
332,652.71

###
636,222.66

538,454.51 397,099.36 375,407.64 267,907.78 332,652.71 636,222.66

104,965.72 636,084.82 779,617.23
###
###
104,965.72 636,084.82 779,617.23
0.00
1,896.65
15,000.00
0.00
0.00
45,604.00
40,398.28 106,758.30 172,156.73
98,607.80

###
2,652.00
56,471.10
177,285.87

###
517.00
32,267.00
85,491.90

55,398.28 106,758.30 172,156.73 146,108.45 236,408.97 118,275.90

18,165.50

416,499.00
608,861.69
57,048.01
###
###

30,775.00
174,107.00
281,460.62
101,356.87
587,699.49
###

152,591.00
36,522.00
140,571.00
656,303.19
108,003.14
###
###

403,081.00
379,205.00
###
229,765.68
###
###

507,143.10
###
590,436.72
332,168.19
###
###

0.00
0.00
94,774.00
###
603,005.75
###
###

2010

2011
###

###
688,724.12
688,724.12
###
###
5,502.50
48,974.40
89,733.27
144,210.17

2012

2013

2014

###
###
###
0.00
0.00
0.00
###
###
###
### 507,313.00
###
0.00
0.00
0.00
### 507,313.00
###
###
###
###
0.00
0.00
0.00
###
###
###
51,138.00
0.00
0.00
59,780.00
14,800.00 821,316.17
77,904.00 191,480.00 106,867.21
0.00
0.00
0.00
188,822.00 206,280.00 928,183.38

0.00

0.00

0.00

477.03

0.00
0.00

62,640.00
0.00

###

###

0.00
###

62,640.00
###

###
###

###
###

Total general
###
###
0.00
0.00
###
###
439,980.51
###
0.00
0.00
439,980.51
###
###
###
0.00
0.00
###
###
0.00
61,706.15
17,066.00
###
104,049.95
###
0.00
0.00
121,115.95
###
18,628.00
0.00 213,029.33
556,149.03
0.00 953,645.10
###
###
0.00
###
###
###
###
###
###

al general

NOTA: este cuadro repetir para los 7 municipios, por separado, en bs.
Recursos por transferencias
Detallar este grupo, qu transferencias reciben estos municipios

2000

os municipios

2001

2014

NOTA: este cuadro repetir para los 7 municipios, por separado, en bs.
2000
Recursos por explotacion de recursos naturales
Ingresos por hidrocarburos
IDH
Regalas.
patentes
Ingresos mineros
Regalas.
Patentes
Ingresos forestales
Regalas.
Patentes

2001

2014

NOTA: este cuadro repetir para los 7 municipios, por separado, en bs.
Recaudacin impositiva
Detallar segn impuesto

nicipios, por separado, en bs.

2000
2001

2014