CAPÍTULO III          Sector Fiscal                                                               CUADRO 3.1.7
                                                                   
 
OPERACIONES DE GOBIERNOS AUTÓNOMOS MUNICIPALES (1)
(En millones de bolivianos) (1990-2022)
 
                                                                   
DETALLE 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019(p) 2020(p) 2021(p) 2022(p)
                                                                   
Ingresos y Donaciones 198.2 267.9 331.3 408.2 723.0 1,126.4 1,360.2 1,515.6 1,948.7 2,072.7 2,212.5 2,373.0 3,257.0 3,256.8 4,394.7 4,394.5 6,391.9 7,516.6 9,247.7 9,259.2 9,875.8 12,832.9 14,848.9 18,978.5 20,603.6 19,162.0 17,057.0 18,919.9 19,901.6 18,742.7 15,075.3 15,482.2 17,044.6
  Ingresos Corrientes 196.9 248.5 319.0 385.0 656.5 1,040.8 1,241.6 1,454.3 1,825.6 1,865.1 2,045.3 1,952.9 2,135.9 2,318.2 2,919.4 3,409.9 5,028.2 5,940.5 7,721.5 7,492.7 8,426.5 10,856.3 12,980.5 15,677.4 16,879.9 16,578.0 14,890.3 16,073.3 16,718.3 15,877.2 14,007.4 13,734.7 15,658.1
    Recaudación de Impuestos 131.4 184.3 246.7 289.6 559.1 911.6 1,097.9 1,287.7 1,561.8 1,571.6 574.7 516.4 583.2 616.0 784.8 761.6 848.8 966.4 1,166.1 1,210.9 1,442.1 1,705.9 1,788.8 2,146.4 2,344.6 2,719.8 3,216.7 3,927.7 3,756.3 3,400.1 2,854.9         3,065.4           3,421.9
       Impuestos Nacionales 115.0 166.1 223.8 264.3 503.6 823.1 1,008.2 1,173.9 1,423.3 1,459.5 574.7 516.4 583.2 616.0 784.8 761.6 848.8 966.4 1,166.1 1,210.9 1,442.1 1,705.9 1,788.8 2,146.4 2,344.6 2,719.8 3,216.7 3,927.7 3,756.3 3,400.1 2,854.9         3,065.4           3,421.9
        Renta Interna 115.0 166.1 223.8 264.3 503.6 823.1 1,008.2 1,173.9 1,423.3 1,459.5 574.7 516.4 583.2 616.0 784.8 761.6 848.8 966.4 1,166.1 1,210.9 1,442.1 1,705.9 1,788.8 2,146.4 2,344.6 2,719.8 3,216.7 3,927.7 3,756.3 3,400.1 2,854.9         3,065.4           3,421.9
        Impto. Directo a los Hidroc. (IDH) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 267.2 1,379.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
       Renta Aduanera 16.5 18.2 22.9 25.3 55.5 88.5 89.8 113.8 138.5 112.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
     Ingresos no-Tributarios 60.3 61.1 67.9 79.5 92.1 122.8 139.2 148.4 246.2 272.6 277.0 294.9 309.2 343.6 395.4 459.0 444.7 489.8 531.7 497.4 546.6 809.3 908.0 1,033.0 1,153.9 1,253.1 1,515.9 1,767.0 1,565.0 1,524.6 1,286.2 1,460.6 1,625.4
  Ingresos de Operación 3.4 2.6 2.1 3.3 4.1 3.1 2.0 18.0 16.7 12.2 19.1 25.9 29.5 40.0 40.6 56.4 54.6 86.8 94.3 102.6 101.4 84.3 75.9 64.5 80.6 128.0 216.6 390.3 489.0 504.1 318.8 196.0 193.8
     Ventas Mercado Interno 3.4 2.6 2.1 3.3 4.1 3.1 2.0 18.0 16.7 12.2 19.1 25.9 29.5 40.0 40.6 56.4 54.6 86.8 94.3 102.6 101.4 84.3 75.9 64.5 80.6 128.0 216.6 390.3 489.0 504.1 318.8 196.0 193.8
     Ventas Mercado Externo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
  Transferencias Corrientes 1.8 0.5 2.4 12.6 1.2 3.3 2.4 0.2 0.9 8.7 1,174.4 1,115.7 1,214.0 1,318.6 1,698.7 2,133.0 3,680.1 4,397.4 5,929.3 5,681.8 6,336.5 8,256.7 10,207.8 12,433.4 13,300.9 12,477.2 9,941.1 9,988.3 10,908.1 10,448.4 9,547.5 9,012.7 10,417.0
     Sector Privado 0.0 0.3 0.0 0.0 0.0 0.9 0.4 0.2 0.9 2.7 8.0 5.4 18.2 3.9 3.9 12.1 14.2 21.7 17.2 26.0 38.0 32.8 41.5 31.1 46.7 7.6 0.3 1.8 1.8 2.7 2.6 2.6 1.6
     T.G.N. 0.2 0.2 2.4 12.6 1.2 2.4 2.1 0.0 0.0 6.0 1,166.4 1,110.4 1,195.8 1,314.7 1,694.7 2,120.9 3,665.9 4,375.7 5,912.1 5,655.8 6,298.5 8,224.0 10,166.3 12,402.3 13,254.2 12,469.6 9,940.7 9,986.4 10,906.3 10,445.6 9,544.9 9,010.1 10,415.4
     Resto del Gobierno Central 0.9 0.0 0.0 0.0 0.0 0.0 0.2 0.2 0.0 0.7 285.1 0.0 7.5 0.0 0.0 341.3 0.0 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
     Resto del Gobierno General 0.4 0.2 0.0 0.1 0.0 0.1 0.0 0.1 0.2 0.1 125.0 8,633.8 564.7 0.0 300.0 157.5 0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
     Empresas Públicas 0.2 0.0 1.5 3.5 4.2 5.0 4.8 10.0 7.9 6.6 0.0 0.0 1,500.0 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
  Transferencias de Capital 0.2 1.4 8.2 21.6 64.1 19.8 110.9 51.0 98.4 147.4 136.1 360.7 1,079.9 774.4 935.7 909.6 1,291.9 1,209.0 1,078.4 1,571.2 1,303.5 1,837.0 1,806.1 3,273.4 3,692.3 2,568.7 2,147.7 2,832.8 3,172.6 2,857.9 1,064.4 1,741.3 1,378.3
     T.G.N. 0.0 0.0 3.0 4.8 7.9 2.6 3.1 2.0 3.3 4.4 136.1 360.7 1,079.9 774.4 935.4 909.6 1,291.9 1,209.0 1,078.4 1,571.2 1,303.5 1,837.0 1,806.1 3,273.4 3,692.3 2,568.7 2,147.7 2,832.8 3,172.6 2,857.9 1,064.4 1,741.3 1,378.3
     Resto del Gobierno Central 0.0 0.0 0.0 5.9 53.5 3.6 102.2 43.3 82.5 128.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
     Resto del Gobierno General 0.1 0.0 3.1 10.6 2.7 13.6 5.3 5.8 12.4 14.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
     Empresas Públicas 0.0 1.4 2.1 0.3 0.0 0.0 0.3 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
  Ingresos de Capital 1.1 2.8 2.4 1.6 2.5 63.3 6.9 7.5 4.0 10.5 4.8 18.0 6.0 2.5 421.0 11.4 9.4 5.7 6.0 5.5 5.7 4.8 4.1 3.0 3.5 5.0 5.6 5.5 5.4 3.9 0.3 0.4 0.1
  Donaciones del Exterior 0.0 15.2 1.7 0.0 0.0 2.5 0.8 2.8 20.8 49.8 26.3 41.3 35.2 161.6 118.7 63.6 62.5 361.4 441.9 189.8 140.0 134.8 58.2 24.7 27.8 10.3 13.3 8.2 5.3 3.7 3.2 5.8 8.1
Egresos Totales 197.2 259.9 321.3 456.4 673.8 1,122.7 1,446.9 1,694.1 2,192.7 2,200.6 2,050.6 2,379.2 3,028.8 3,148.5 3,970.8 3,840.8 5,371.8 6,936.0 8,861.0 9,693.7 8,258.5 10,294.9 13,135.3 18,210.1 22,002.5 20,348.4 19,175.6 19,773.7 20,197.9 19,610.4 15,451.6 15,548.9 16,731.0
  Egresos corrientes 156.8 187.7 237.2 299.9 327.9 455.7 608.0 629.9 825.1 871.4 901.5 903.5 978.9 1,035.6 955.4 948.2 1,114.5 1,161.2 1,287.6 1,509.8 1,596.5 1,888.7 2,253.1 3,144.9 3,718.5 6,368.8 6,122.8 7,022.8 8,712.1 9,168.5 9,038.9 9,824.8 10,997.0
     Sueldos y Salarios 86.1 97.9 122.4 146.2 167.0 214.5 317.2 294.8 361.1 402.7 461.4 419.6 419.3 467.1 494.4 539.5 598.1 651.8 741.0 871.3 936.3 1,077.8 1,185.7 1,538.1 1,910.9 2,580.6 2,498.7 2,854.2 3,502.9 3,296.2 3,447.2 3,343.6 3,479.9
     Bienes y Servicios 29.8 46.7 49.3 63.6 60.8 95.3 134.1 122.3 248.6 285.6 262.3 263.6 343.6 367.9 274.9 226.4 295.2 285.6 331.3 395.6 424.5 528.4 708.9 1,102.6 1,374.7 3,107.4 2,900.3 3,368.6 4,232.6 4,737.8 4,329.4 5,115.6 6,225.9
     Intereses 0.2 0.4 1.4 2.2 9.4 13.9 22.1 45.7 41.2 48.7 85.8 120.0 76.9 81.0 82.1 93.7 96.6 101.9 103.1 114.1 91.1 88.1 80.5 80.0 72.0 115.6 106.7 114.3 145.6 214.2 191.7 155.3 233.2
     Pago de Impuestos y Reg.Hidroc. 0.2 0.2 0.1 0.2 0.2 0.5 7.5 5.7 3.7 4.8 3.1 3.8 6.6 3.3 6.0 4.9 11.6 16.9 5.4 3.5 4.9 5.4 4.2 3.6 2.3 4.0 4.7 2.8 2.9 3.1 1.0 1.4 1.1
     Otros Egresos Corrientes 27.9 27.2 46.0 61.5 61.4 92.2 72.5 118.0 110.4 62.6 38.4 42.9 60.2 31.6 14.7 8.3 24.5 8.5 4.3 5.2 8.1 3.7 57.6 154.0 68.2 84.5 130.3 52.6 80.4 135.6 135.2 111.4 114.0
  Transferencias Corrientes 12.6 15.3 18.0 26.1 29.3 39.2 54.6 43.4 60.1 67.1 50.5 53.6 72.3 84.7 83.3 75.3 88.5 96.4 102.4 120.1 131.6 185.4 216.1 266.6 290.5 476.8 482.2 630.3 747.7 781.7 934.3 1,097.6 942.9
     Sector Privado 3.0 3.9 2.7 4.1 5.0 6.4 9.6 10.9 20.8 29.1 19.0 19.9 29.7 33.2 31.2 29.4 37.2 41.0 38.7 45.2 55.1 89.0 114.5 130.4 140.8 248.2 229.1 287.3 400.4 414.7 571.9 695.3 466.2
     T.G.N. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 7.1 6.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
     Resto del Gobierno Central 0.5 0.1 1.7 3.3 1.8 3.6 4.6 6.2 6.1 8.2 7.3 7.0 7.8 10.1 4.3 0.0 0.0 0.0 0.2 0.0 0.0 0.3 0.5 16.9 6.4 11.6 15.8 51.6 52.8 57.3 64.5 116.0 159.4
      Coparticipación 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
     Resto del Gobierno General 9.1 11.3 13.6 18.8 22.5 29.3 40.4 20.4 26.1 23.0 24.1 26.7 34.8 41.4 47.8 45.9 51.3 55.5 63.6 74.9 76.8 96.0 101.0 119.3 143.3 217.0 237.3 291.4 294.5 309.6 298.0 286.3 317.4
      Coparticipación 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
     Empresas Públicas 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
  Egresos de Capital 40.4 72.2 84.1 156.5 345.9 667.0 838.9 1,064.2 1,367.6 1,329.2 1,146.8 1,475.7 2,049.9 2,112.9 3,015.4 2,892.7 4,257.4 5,774.9 7,573.4 8,183.9 6,662.0 8,406.2 10,882.2 15,065.3 18,284.0 13,979.5 13,052.8 12,750.9 11,485.9 10,441.9 6,412.7 5,724.1 5,734.0
     Formación Bruta de Capital 39.4 71.4 84.0 156.4 343.9 621.9 768.1 965.6 1,356.4 1,315.5 1,130.5 1,462.4 2,036.2 2,096.3 2,992.0 2,863.3 4,203.7 5,712.0 7,437.8 8,077.9 6,566.7 8,263.0 10,711.2 14,923.1 18,104.5 13,669.8 12,781.3 12,549.7 11,267.5 10,195.2 6,295.2 5,575.6 5,588.5
     Otros Egresos de Capital 1.0 0.2 0.0 0.1 1.5 3.0 3.5 0.9 5.0 6.2 0.9 0.8 0.4 3.3 4.1 3.2 2.8 2.4 3.3 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.4 0.0
     Transferencias de Capital 0.0 0.6 0.0 0.0 0.5 42.1 67.3 97.8 6.2 7.4 15.3 12.5 13.3 13.3 19.3 26.1 50.9 60.4 132.3 105.5 95.2 143.2 171.1 142.2 179.6 309.8 271.5 201.3 218.4 246.6 117.5 146.2 145.5
       T.G.N. 0.0 0.0 0.0 0.0 0.0 26.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.6 1.7 1.7 1.9 1.7 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
       Resto del Gobierno Central 0.0 0.6 0.0 0.0 0.5 13.5 63.8 94.2 2.9 2.0 0.5 1.2 1.5 3.3 4.4 3.2 4.0 0.3 5.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
       Resto del Gobierno General 0.0 0.0 0.0 0.0 0.0 2.0 3.5 3.6 3.3 3.4 7.7 7.0 4.7 5.0 10.4 15.3 33.0 50.2 110.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
       Empresas Públicas 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.9 1.4 0.7 0.3 0.7 0.0 0.0 2.0 1.5 0.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
  Concesiones de Préstamo al Sector Privado 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sup(+) Déf(-) Corriente 40.1 60.8 81.8 85.1 328.6 585.1 633.6 824.4 1,000.4 993.6 1,143.8 1,049.5 1,157.0 1,282.6 1,964.0 2,461.8 3,913.7 4,779.3 6,433.9 5,983.0 6,830.0 8,967.6 10,727.5 12,532.5 13,161.5 10,209.2 8,767.5 9,050.6 8,006.2 6,708.6 4,968.5 3,909.9 4,661.1
Sup(+) Déf(-) Global 1.0 8.0 10.0 -48.2 49.2 3.6 -86.7 -178.5 -244.0 -127.9 161.9 -6.2 228.3 108.3 423.9 553.7 1,020.1 580.5 386.7 -434.4 1,617.2 2,538.1 1,713.6 768.3 -1,399.0 -1,186.4 -2,118.6 -853.8 -296.3 -867.7 -376.2 -66.7 313.7
Fuente: Ministerio de Economía y Finanzas Públicas (MEFP).                                                                  
(1) A partir de 2010 las Alcaldías Municipales son Gobiernos Autónomos Municipales (GAMs).                                                          
(p): Preliminar.