CAPÍTULO III          Sector Fiscal                                                                 CUADRO 3.1.8
                                                                   
 
OPERACIONES DE GOBIERNOS AUTÓNOMOS DEPARTAMENTALES (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 333.8 406.3 496.6 626.7 517.6 517.4 929.6 978.5 1,205.2 1,064.8 1,241.0 1,959.5 1,393.0 1,526.5 2,026.7 3,627.3 5,236.4 5,838.6 5,038.7 4,509.1 5,066.1 6,401.3 8,082.8 9,742.0 10,279.1 8,047.0 5,866.5 6,010.2 6,980.2 6,410.5 5,439.8 5,760.8 6,424.2
  Ingresos Corrientes 251.7 326.5 362.0 416.8 340.1 312.0 595.7 752.9 827.1 644.5 900.6 1,415.8 1,073.0 1,329.9 1,718.7 3,312.3 4,983.0 5,580.0 4,630.8 4,146.4 4,633.1 5,880.2 7,595.3 9,182.0 9,703.8 7,447.8 5,141.9 5,391.2 6,236.9 5,515.9 5,112.9 5,388.1 6,127.2
     Recaudación de Impuestos 220.3 303.7 330.3 368.2 276.9 190.5 396.6 443.7 441.1 492.9 658.7 733.4 529.4 788.3 1,184.5 1,732.2 2,478.5 2,185.8 2,371.6 2,935.4 2,552.9 3,149.3 5,630.0 6,589.0 6,934.6 4,904.9 3,082.2 3,256.1 4,029.8 3,541.9 2,986.9 3,527.9 4,196.0
       Impuestos Nacionales 203.4 284.8 305.4 337.9 261.9 190.5 396.6 443.7 441.1 492.9 658.7 733.4 529.4 788.3 1,184.5 1,732.2 2,478.5 2,185.8 2,371.6 2,935.4 2,552.9 3,149.3 5,630.0 6,589.0 6,934.6 4,904.9 3,082.2 3,256.1 4,029.8 3,541.9 2,986.9 3,527.9 4,196.0
        Renta Interna 76.6 110.6 156.1 183.6 101.5 0.0 168.6 324.7 433.6 492.9 658.7 733.4 529.4 788.3 1,184.5 1,732.2 2,478.5 704.2 0.1 506.9 0.0 0.0 853.0 827.3 1,001.7 737.7 843.5 1,112.5 1,132.6 1,124.1 830.0 1,486.1 1,506.7
        Impto. Directo a los Hidroc. (IDH) 126.9 174.2 149.3 154.3 160.4 190.5 228.0 119.0 7.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,481.6 2,371.6 2,428.5 2,552.9 3,149.3 4,777.0 5,761.7 5,932.9 4,167.2 2,238.7 2,143.6 2,897.1 2,417.8 2,156.9 2,041.8 2,689.3
       Renta Aduanera 16.9 18.9 25.0 30.3 14.9 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 0.0 0.0 0.0 0.0 0.0
     Ingresos no Tributarios 15.9 14.7 19.3 19.1 39.2 41.3 143.4 213.9 214.7 100.4 100.4 104.2 45.4 43.6 43.8 34.1 50.9 542.7 653.4 62.1 771.0 1,099.8 122.5 120.8 244.6 302.8 277.1 246.3 226.8 213.4 124.5 173.8 170.0
  Ingresos de Operación 1.8 1.3 1.6 1.1 0.7 0.3 5.1 13.2 25.5 23.6 20.5 18.3 18.4 21.2 23.1 34.4 40.0 90.3 42.7 47.7 45.7 35.5 59.5 217.1 276.6 315.0 381.9 381.0 402.2 278.5 158.7 122.8 132.6
     Ventas Mercado Interno 1.8 1.3 1.6 1.1 0.7 0.3 5.1 13.2 25.5 23.6 20.5 18.3 18.4 21.2 23.1 34.4 40.0 90.3 42.7 47.7 45.6 35.5 35.5 217.1 276.6 315.0 381.9 381.0 402.2 278.5 158.7 122.8 132.6
     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 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
  Transferencias Corrientes 13.8 6.7 10.9 28.5 23.4 79.9 50.5 82.1 145.9 27.6 120.9 559.9 479.8 476.7 467.4 1,511.6 2,413.5 2,761.1 1,563.1 1,101.1 1,263.5 1,595.6 1,783.3 2,255.1 2,248.0 1,925.1 1,400.8 1,507.7 1,578.1 1,482.1 1,842.8 1,563.6 1,628.7
     Sector Privado 0.1 0.0 0.1 0.0 0.1 0.1 0.6 0.0 0.3 0.0 0.0 0.8 0.0 0.2 0.1 0.3 0.0 3.7 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
     T.G.N. 11.0 6.5 7.9 19.8 17.3 36.3 7.6 11.8 115.2 17.6 119.2 559.0 221.4 269.8 263.1 314.4 2,368.0 2,703.9 1,518.5 1,101.1 1,263.5 1,595.6 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 0.0 1.5 7.2 0.0 3.2 22.9 49.5 21.1 0.0 1.8 0.0 258.4 206.7 204.1 1,197.0 45.5 53.6 44.3 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
     Resto del Gobierno General 0.0 0.0 0.0 0.0 0.0 0.1 0.3 2.1 1.3 1.3 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.1 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 2.6 0.2 1.4 1.5 6.0 40.2 19.1 18.7 8.0 8.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 35.4 49.6 71.3 102.8 131.3 90.8 94.3 77.2 166.7 203.1 210.8 265.2 195.2 129.2 256.2 247.9 195.7 219.1 367.1 0.0 402.8 503.1 468.0 523.8 539.7 585.0 704.1 606.5 734.5 805.9 307.9 357.0 297.0
     T.G.N. 34.2 47.5 69.5 93.5 120.8 48.4 21.5 54.5 110.8 111.3 104.7 163.7 190.7 127.3 256.1 247.9 195.7 141.4 194.2 0.0 402.8 503.1 468.0 523.8 539.7 585.0 704.1 606.5 734.5 805.9 307.9 357.0 297.0
     Resto del Gobierno Central 0.6 1.3 0.3 9.3 10.5 40.4 69.3 19.2 50.7 88.4 98.4 93.2 0.0 0.0 0.0 0.0 0.0 27.5 62.8 0.0 0.0 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 4.5 1.8 0.1 0.0 0.0 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 0.5 0.8 1.5 0.0 0.0 0.0 0.0 0.0 1.8 0.0 0.0 1.3 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
  Ingresos de Capital 7.9 5.0 18.1 36.4 4.0 27.7 154.1 87.4 83.4 172.7 11.4 14.5 7.1 5.0 3.9 4.0 3.0 8.5 4.3 340.9 8.5 1.7 6.8 2.1 2.2 6.9 14.3 7.3 7.9 0.2 19.0 15.7 0.0
  Donaciones del Exterior 38.9 25.2 45.3 70.6 42.1 87.0 85.5 61.0 127.9 44.5 118.2 264.1 117.7 62.4 47.9 63.1 54.7 31.1 36.5 21.8 21.8 16.3 12.8 34.2 33.4 7.3 6.2 5.2 0.9 88.5 0.0 0.0 0.0
Egresos Totales 381.2 534.8 631.4 662.7 649.0 584.2 912.1 1,145.6 1,424.3 1,018.7 1,303.8 1,989.8 1,451.0 1,371.8 1,655.1 2,572.4 4,512.7 5,300.1 4,835.6 5,026.8 4,209.9 4,651.8 6,614.4 10,034.9 11,894.4 9,530.0 7,295.7 6,338.3 7,006.3 6,917.9 5,450.6 5,661.1 6,128.3
  Egresos corrientes 125.8 162.1 197.0 206.2 226.9 168.2 289.7 407.0 556.5 328.7 370.9 824.0 439.3 501.3 472.0 545.2 634.0 724.4 760.5 845.1 856.1 977.1 1,141.8 1,486.9 1,742.9 2,333.8 1,883.2 1,729.2 1,945.9 1,980.6 1,969.7 2,439.5 2,872.9
     Sueldos y Salarios 52.3 68.6 71.0 90.3 103.1 73.5 147.1 181.4 311.0 150.7 129.3 125.3 123.2 126.4 130.8 137.3 149.4 181.5 192.4 233.4 280.6 369.8 444.0 609.2 753.1 973.6 800.7 756.1 852.8 826.8 790.9 1,033.6 1,022.5
     Bienes y Servicios 19.6 35.0 55.7 32.9 29.3 20.5 75.2 114.0 137.9 90.4 85.5 111.5 102.4 104.9 77.1 71.7 138.1 183.1 213.5 251.4 230.3 360.6 506.4 621.4 724.1 879.8 687.3 542.4 739.4 732.2 710.4 928.0 1,323.7
     Intereses 1.3 -0.3 0.8 8.7 30.0 20.2 22.9 25.7 30.0 40.8 39.3 40.2 31.7 29.7 50.7 74.0 91.7 114.2 98.9 87.2 63.5 65.1 58.4 51.4 58.0 57.5 70.4 81.2 87.0 104.4 94.0 38.0 95.3
     Pago de Impuestos y Reg.Hidroc. 1.1 0.3 0.0 0.7 0.3 12.8 0.6 0.4 0.3 2.2 81.7 506.3 9.7 0.1 0.4 1.8 3.6 4.0 0.5 0.6 0.9 0.5 0.5 0.2 0.6 1.0 0.9 0.2 0.0 0.0 0.1 0.3 1.0
     Otros Egresos Corrientes 30.8 33.6 39.4 46.3 44.0 24.9 8.1 56.9 28.9 14.0 8.2 4.5 147.4 217.4 191.3 236.4 208.4 186.9 189.4 196.6 203.8 93.7 40.0 39.8 47.8 99.7 75.4 36.0 31.0 46.0 68.6 22.5 49.3
  Transferencias Corrientes 20.6 24.9 30.1 27.4 20.1 16.3 35.9 28.6 48.4 30.6 26.8 36.3 24.8 22.7 21.7 24.0 42.8 54.8 65.7 76.0 76.9 87.3 92.6 164.9 159.3 322.3 248.5 313.3 235.7 271.1 305.7 417.1 381.1
     Sector Privado 2.8 3.5 6.2 3.3 3.5 2.7 4.8 7.1 11.2 8.6 8.8 8.3 3.8 9.0 7.0 5.2 7.7 10.2 12.3 14.3 14.1 30.9 33.6 63.5 72.6 87.3 76.2 68.2 74.2 74.9 90.1 103.1 115.3
     T.G.N. 0.0 0.0 0.0 0.0 0.0 0.0 7.8 3.3 0.0 1.5 0.0 1.6 2.3 1.3 0.7 0.0 0.1 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
     Resto del Gobierno Central 8.1 10.0 7.1 7.5 2.6 3.7 6.4 5.5 9.0 7.3 6.0 5.5 5.9 1.5 1.8 6.2 21.9 25.5 35.2 44.1 40.3 23.3 22.1 43.7 15.7 151.5 97.4 183.6 94.6 120.2 143.4 225.5 170.4
      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 8.5 9.6 12.9 12.4 13.5 9.5 16.8 12.8 16.2 13.2 12.0 20.8 12.9 10.9 12.2 12.6 13.1 19.2 18.2 17.5 22.4 33.1 37.0 57.8 71.0 83.4 74.9 61.4 66.9 76.1 72.1 88.5 95.4
      Coparticipación 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
     Empresas Públicas 1.2 1.7 4.0 4.2 0.5 0.4 0.0 0.0 11.9 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 0.0
  Egresos de Capital 255.5 372.8 434.4 456.4 422.2 416.0 622.4 738.7 867.8 690.0 932.9 1,165.8 1,011.8 870.6 1,183.1 2,027.1 3,878.8 4,575.7 4,075.1 4,181.6 3,353.8 3,674.7 5,472.6 8,548.0 10,133.0 7,196.2 5,412.5 4,609.0 5,060.5 4,937.3 3,480.9 3,221.7 3,255.4
     Formación Bruta de Capital 224.6 329.5 389.4 420.5 394.8 358.1 554.3 680.9 740.6 584.6 772.9 1,003.0 873.1 741.2 936.8 1,695.8 2,954.6 3,410.0 3,170.9 3,209.6 2,656.9 2,685.3 4,158.1 6,259.3 7,751.2 5,987.5 4,274.1 3,877.0 4,280.9 4,128.5 3,133.8 2,554.4 2,553.0
     Otros Egresos de Capital 9.0 2.3 0.7 2.9 3.3 2.7 0.2 0.5 2.1 3.1 4.5 6.9 3.9 3.8 5.3 10.5 26.0 52.7 90.9 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
     Transferencias de Capital 21.9 40.9 44.3 33.0 24.1 55.2 67.9 57.3 125.2 102.4 155.5 155.9 134.8 125.5 241.0 320.9 898.2 1,113.0 813.3 972.0 696.9 989.4 1,314.5 2,288.7 2,381.8 1,208.7 1,138.4 732.1 779.5 808.8 347.1 667.2 702.4
       T.G.N. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 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
       Resto del Gobierno Central 20.7 34.8 40.4 22.2 20.7 40.4 57.0 51.5 108.7 76.2 134.6 124.3 119.3 100.0 179.5 162.0 382.8 467.3 229.1 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
       Resto del Gobierno General 0.1 0.0 3.1 10.6 2.7 13.6 5.3 5.8 12.4 14.6 11.1 22.3 10.9 15.6 48.2 150.4 499.3 638.0 535.8 0.0 0.0 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 1.0 6.2 0.9 0.2 0.7 1.2 5.6 0.0 4.1 11.5 9.9 9.3 4.5 9.9 13.0 8.5 16.1 7.7 48.4 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 18.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sup (Déf) Corriente 125.9 164.4 165.0 210.6 113.3 143.8 305.9 345.9 270.6 315.9 529.7 591.8 633.7 828.6 1,246.7 2,767.1 4,349.0 4,855.6 3,870.4 3,301.3 3,777.0 4,903.1 6,453.5 7,695.1 7,960.9 5,113.9 3,258.7 3,661.9 4,291.0 3,535.3 3,143.1 2,948.7 3,254.3
Sup (Déf) Global -47.4 -128.5 -134.8 -36.0 -131.5 -66.8 17.4 -167.2 -219.1 46.1 -62.8 -30.3 -58.0 154.7 371.6 1,055.0 723.7 538.5 203.1 -517.7 856.2 1,749.5 1,468.4 -292.9 -1,615.3 -1,483.1 -1,429.2 -328.0 -26.1 -507.4 -10.9 99.7 295.9
Fuente: Ministerio de Economía y Finanzas Públicas (MEFP).                                                                   
(1): De 1990 a 1995 se consigna Corporaciones Regionales. De 1996 a 2009 Prefecturas Departamentales. A partir de 2010 son Gobiernos Autónomos Departamentales (GADs).                                                                  
(p): Preliminar.