EJECUCION FINANCIERA DE INVERSIÓN PÚBLICA

EJECUCION FINANCIERA DE INVERSIÓN PÚBLICA - DICIEMBRE 2013
RESUMEN INSTITUCIONAL
Expresado en miles de Bolivianos
2013
INSTITUCION
PGE
ADMINISTRACION CENTRAL
% Part.
Reprog.
Financiera
% Part.
Ejec. Fin.
A Diciembre
% Part.
% Ejec. Fin./
PGE
% Ejec. Fin./
Reprog. Fin.
14,877,499
56.97%
18,185,655
47.08%
12,980,281
50.05%
87.25%
71.38%
Ministerios
2,454,500
9.40%
3,206,412
8.30%
2,557,788
9.86%
104.21%
79.77%
Entidades Descentralizadas
4,626,261
17.72%
6,148,676
15.92%
3,840,452
14.81%
83.01%
62.46%
Empresas Nacionales
7,796,739
29.86%
8,830,567
22.86%
6,582,041
25.38%
84.42%
74.54%
425,902
1.63%
1,669,156
4.32%
1,332,992
5.14%
312.98%
79.86%
79.86%
COFINANCIAMIENTO REGIONAL
Fondos de Inversión
425,902
1.63%
1,669,156
4.32%
1,332,992
5.14%
312.98%
ADMINISTRACION DEPARTAMENTAL
4,866,765
18.64%
6,191,134
16.03%
4,664,065
17.98%
95.84%
75.33%
Gobiernos Autónomos Departamentales
4,637,378
17.76%
5,886,702
15.24%
4,469,521
17.23%
96.38%
75.93%
63.90%
Empresas Regionales
ADMINISTRACION LOCAL
Empresas Locales
Universidades
229,387
0.88%
304,433
0.79%
194,544
0.75%
84.81%
5,944,564
22.76%
12,579,072
32.57%
6,958,462
26.83%
117.06%
55.32%
84,287
0.32%
127,736
0.33%
48,647
0.19%
57.72%
38.08%
478,222
1.83%
1,222,735
3.17%
521,655
2.01%
109.08%
42.66%
Municipios Grandes
3,837,550
14.69%
5,933,505
15.36%
3,594,395
13.86%
93.66%
60.58%
Municipios Pequeños
1,544,505
5.91%
5,295,095
13.71%
2,793,765
10.77%
180.88%
52.76%
26,114,731
100.00%
38,625,017
100.00%
25,935,800
100.00%
99.31%
67.15%
TOTAL Bs.
TOTAL $us. (Tc. 6,86)
3,806,812
5,630,469
3,780,729