| CAPÍTULO
III Sector Fiscal |
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CUADRO No. 3.7.4 |
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| INVERSIÓN PÚBLICA POR DEPARTAMENTO Y SECTOR (1) |
| (En miles de dólares) (1990-2022) |
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| DEPARTAMENTOS |
1990 |
1991 |
1992 |
1993 |
1994 (2) |
1995 (3) |
1996 (3) |
1997 (3) |
1998
(3) |
1999 (3) |
2000
(3) |
2001
(3) |
2002
(3) |
2003 (3) |
2004 (3) |
2005 (3) |
2006
(3) |
2007 (3) |
2008
(3) |
2009
(3) |
2010
(4) |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018(p) |
2019(p) |
2020(p) |
2021(p) |
2022(p) |
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| CHUQUISACA |
25,443.0 |
32,508.6 |
37,301.0 |
52,570.8 |
41,174.8 |
34,074.2 |
30,127.0 |
29,068.0 |
32,464.8 |
39,157.1 |
45,698.7 |
46,737.8 |
46,280.7 |
27,031.2 |
52,755.6 |
62,643.5 |
65,676.6 |
58,627.9 |
82,026.2 |
119,736.6 |
109,318.7 |
155,380.9 |
148,610.5 |
196,914.7 |
253,942.0 |
287,865.0 |
252,528.1 |
241,639.2 |
213,300.2 |
186,541.1 |
76,007.2 |
125,484.4 |
162,105.9 |
| ADMINISTRACIÓN
GENERAL |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
68.5 |
79.6 |
211.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| AGROPECUARIO |
4,612.0 |
4,917.4 |
2,885.5 |
2,108.4 |
1,221.4 |
2,231.4 |
3,023.0 |
3,527.5 |
5,083.4 |
4,694.7 |
5,327.5 |
6,200.5 |
4,206.4 |
3,693.9 |
8,701.5 |
9,849.2 |
8,964.5 |
6,442.4 |
6,411.6 |
9,809.9 |
8,331.1 |
14,312.6 |
17,283.7 |
22,903.9 |
35,490.3 |
54,488.9 |
20,294.3 |
27,860.3 |
36,633.3 |
33,691.9 |
13,909.1 |
26,970.9 |
22,638.1 |
| COMERCIO
Y FINANZAS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
51.3 |
114.1 |
2.1 |
126.5 |
452.8 |
0.0 |
2,608.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| COMUNICACIONES |
249.0 |
332.0 |
713.0 |
2,932.0 |
273.0 |
12.0 |
0.0 |
5.0 |
2.0 |
1.6 |
5.4 |
1.8 |
1.8 |
1.7 |
8.1 |
2.8 |
3.9 |
284.5 |
1,214.6 |
6,026.1 |
326.9 |
105.9 |
0.0 |
0.0 |
0.0 |
76.5 |
0.0 |
18.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| DEFENSA
NACIONAL |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
51.4 |
45.7 |
0.0 |
0.0 |
87.0 |
341.5 |
12.4 |
0.0 |
0.0 |
653.3 |
1,222.3 |
0.0 |
0.0 |
4.4 |
0.0 |
| EDUCACIÓN
Y CULTURA (6) |
702.0 |
106.0 |
838.0 |
325.0 |
1,400.0 |
1,406.0 |
3,054.0 |
5,871.0 |
4,835.0 |
7,685.8 |
4,623.3 |
6,055.7 |
4,357.3 |
2,541.4 |
2,529.9 |
2,599.0 |
5,806.7 |
4,748.9 |
8,753.9 |
8,071.3 |
10,019.9 |
11,781.7 |
15,938.7 |
27,726.7 |
35,854.2 |
38,340.1 |
33,059.7 |
24,715.8 |
24,406.1 |
22,336.7 |
8,461.7 |
11,147.8 |
8,604.2 |
| ENERGÍA |
681.0 |
908.0 |
386.0 |
12,426.0 |
3,759.0 |
539.4 |
305.0 |
491.0 |
875.4 |
613.0 |
296.4 |
380.0 |
596.0 |
266.2 |
1,359.2 |
1,455.1 |
4,375.7 |
1,163.4 |
1,429.0 |
5,279.2 |
10,122.0 |
12,036.7 |
9,537.4 |
8,341.2 |
22,088.8 |
20,672.6 |
24,563.1 |
4,988.6 |
3,878.4 |
6,811.8 |
2,459.2 |
5,969.4 |
9,819.5 |
| HIDROCARBUROS |
5,630.0 |
7,390.4 |
4,986.0 |
5,730.0 |
6,511.0 |
5,678.4 |
1,876.0 |
338.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
632.8 |
202.7 |
70.1 |
759.7 |
2,101.9 |
14,524.0 |
12,204.9 |
6,612.9 |
15,588.8 |
7,181.2 |
5,422.6 |
16,050.5 |
17,302.8 |
14,054.7 |
11,143.5 |
1,344.3 |
4,209.6 |
18,660.3 |
| INDUSTRIA
Y TURISMO |
68.0 |
98.4 |
112.5 |
30.4 |
1.4 |
0.0 |
0.0 |
13.0 |
3.0 |
253.9 |
360.5 |
554.6 |
463.3 |
450.8 |
493.9 |
698.8 |
347.8 |
287.6 |
222.1 |
868.1 |
540.0 |
524.8 |
334.0 |
568.1 |
1,136.9 |
8,712.7 |
22,370.8 |
16,543.3 |
8,745.9 |
8,988.2 |
4,261.2 |
3,481.4 |
4,174.0 |
| JUSTICIA
Y POLICÍA |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
620.7 |
2,284.1 |
1,954.5 |
1,413.6 |
1,051.4 |
830.1 |
503.3 |
1,523.1 |
4,566.8 |
6,554.8 |
698.0 |
508.1 |
212.3 |
281.5 |
977.0 |
| MINERO |
0.0 |
38.4 |
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 |
4.3 |
0.0 |
56.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23.6 |
58.6 |
0.0 |
| MULTISECTORIAL |
2,004.0 |
2,416.0 |
5,147.0 |
2,536.0 |
3,459.0 |
3,492.0 |
2,381.0 |
3,031.0 |
831.0 |
1,039.8 |
2,157.6 |
2,636.9 |
1,790.3 |
882.1 |
1,367.4 |
2,732.5 |
1,893.8 |
3,692.5 |
4,815.6 |
6,500.0 |
3,683.2 |
2,699.7 |
2,980.1 |
1,805.7 |
2,913.8 |
0.0 |
2,387.2 |
6,903.3 |
3,486.1 |
1,789.2 |
11.7 |
1,183.8 |
159.3 |
| OTROS |
260.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8,360.0 |
7,676.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.0 |
5.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| RECURSOS
HÍDRICOS |
86.0 |
644.0 |
65.0 |
34.0 |
30.0 |
78.0 |
1.0 |
226.5 |
250.0 |
151.7 |
75.0 |
308.6 |
225.6 |
184.2 |
476.9 |
1,516.5 |
1,177.4 |
1,928.9 |
1,415.8 |
1,683.2 |
1,580.2 |
4,612.5 |
2,425.9 |
5,775.1 |
4,737.4 |
3,100.4 |
9,041.7 |
623.5 |
112.2 |
3,768.5 |
966.0 |
969.1 |
8,212.4 |
| RECURSOS
NATURALES Y MEDIO AMBIENTE |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1,861.0 |
1,231.7 |
964.7 |
1,188.2 |
2,527.2 |
5,692.7 |
3,833.1 |
2,310.2 |
1,423.9 |
1,099.8 |
| SALUD Y
SEGURIDAD SOCIAL |
2,317.0 |
585.0 |
1,378.0 |
660.0 |
2,457.0 |
3,564.0 |
2,391.0 |
1,183.0 |
2,307.0 |
3,785.6 |
4,376.9 |
3,851.9 |
4,629.4 |
3,610.0 |
3,158.0 |
1,961.0 |
3,751.7 |
4,783.6 |
12,658.0 |
13,348.9 |
3,528.0 |
2,052.1 |
5,316.8 |
12,539.5 |
12,429.1 |
12,553.8 |
20,013.8 |
22,137.4 |
8,765.3 |
25,202.8 |
18,038.9 |
26,351.8 |
17,657.4 |
| SANEAMIENTO
BÁSICO |
1,221.0 |
1,686.0 |
5,133.0 |
4,096.0 |
2,491.0 |
813.0 |
1,244.0 |
3,354.0 |
8,195.0 |
8,459.0 |
11,599.5 |
7,528.8 |
6,932.9 |
4,496.1 |
3,964.1 |
5,490.8 |
5,340.0 |
4,002.0 |
5,812.9 |
6,584.7 |
8,214.1 |
7,726.2 |
11,199.5 |
11,848.0 |
17,478.6 |
9,841.3 |
10,720.5 |
9,135.0 |
14,799.3 |
12,733.0 |
5,054.6 |
8,881.2 |
11,367.5 |
| TRANSPORTES |
7,255.0 |
10,336.0 |
13,117.0 |
19,207.0 |
19,367.0 |
7,645.0 |
6,957.0 |
8,221.0 |
7,701.0 |
10,693.9 |
14,502.1 |
17,403.0 |
18,937.3 |
9,020.3 |
28,212.3 |
32,669.1 |
30,109.7 |
26,468.4 |
26,706.2 |
36,987.1 |
37,003.8 |
73,969.6 |
57,498.7 |
61,616.0 |
69,740.8 |
98,728.0 |
64,960.5 |
85,689.6 |
62,992.7 |
36,431.3 |
11,608.6 |
19,807.9 |
39,544.7 |
| URBANISMO
Y VIVIENDA |
358.0 |
3,051.0 |
2,540.0 |
2,486.0 |
205.0 |
255.0 |
1,219.0 |
2,806.5 |
2,382.0 |
1,778.1 |
2,374.6 |
1,815.9 |
4,140.3 |
1,884.3 |
2,484.5 |
3,031.6 |
3,702.5 |
4,699.0 |
11,154.6 |
20,095.2 |
9,377.0 |
11,934.4 |
18,212.5 |
24,648.0 |
43,063.9 |
30,620.1 |
23,310.9 |
15,985.5 |
27,813.2 |
19,303.0 |
7,345.7 |
14,743.1 |
19,191.7 |
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| LA PAZ |
41,171.0 |
49,245.0 |
69,744.0 |
63,744.0 |
115,359.0 |
123,578.8 |
146,526.8 |
108,465.0 |
102,272.0 |
104,517.0 |
117,896.7 |
115,097.3 |
106,017.6 |
91,698.3 |
106,343.0 |
99,393.5 |
123,681.5 |
146,790.7 |
252,799.1 |
315,678.6 |
336,387.3 |
375,891.6 |
580,255.0 |
795,220.5 |
825,629.6 |
1,001,618.7 |
850,274.7 |
959,433.62 |
877,300.4 |
742,112.3 |
366,076.5 |
451,140.3 |
496,540.0 |
| ADMINISTRACIÓN
GENERAL |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
388.2 |
246.4 |
336.1 |
10,406.2 |
6,857.2 |
11,730.3 |
24,646.5 |
26,254.4 |
42,932.8 |
13,035.6 |
8,493.1 |
11,070.7 |
1,605.5 |
| AGROPECUARIO |
1,046.5 |
1,519.0 |
2,627.5 |
2,511.5 |
890.5 |
642.4 |
1,723.4 |
2,900.0 |
4,603.0 |
4,388.3 |
4,876.6 |
10,280.3 |
8,186.5 |
3,981.9 |
4,604.0 |
5,182.5 |
11,506.8 |
7,714.2 |
6,890.0 |
9,072.7 |
5,696.9 |
13,172.1 |
19,042.7 |
16,598.3 |
16,960.7 |
20,630.3 |
24,308.6 |
21,737.8 |
31,429.4 |
33,879.3 |
20,761.5 |
36,853.9 |
37,108.6 |
| COMERCIO
Y FINANZAS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.3 |
149.0 |
358.9 |
570.2 |
1,212.8 |
1,769.5 |
469.6 |
4,029.3 |
3,133.3 |
3,228.2 |
0.0 |
0.0 |
0.0 |
542.9 |
1,502.1 |
| COMUNICACIONES |
1,355.0 |
1,078.0 |
1.0 |
0.0 |
1,179.0 |
772.0 |
0.0 |
14.0 |
17.0 |
30.6 |
16.3 |
5.6 |
6.3 |
4.9 |
42.7 |
8.4 |
1,029.2 |
165.8 |
535.9 |
542.0 |
0.0 |
107.0 |
106.4 |
3,866.2 |
41.5 |
2,366.5 |
677.7 |
362.8 |
1,895.1 |
669.5 |
0.0 |
0.0 |
0.0 |
| DEFENSA
NACIONAL |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8,803.2 |
9,903.0 |
9,702.3 |
5,608.7 |
7,927.4 |
7,584.5 |
11,877.6 |
9,139.3 |
7,188.1 |
10,935.2 |
10,723.3 |
16,589.9 |
14,633.7 |
11,334.7 |
5,206.2 |
| EDUCACIÓN
Y CULTURA (6) |
0.0 |
0.0 |
1,011.0 |
519.0 |
1,204.0 |
774.0 |
2,503.0 |
13,834.0 |
11,025.0 |
11,928.7 |
15,460.2 |
18,607.6 |
21,475.5 |
15,182.4 |
12,943.1 |
9,382.7 |
13,639.7 |
17,312.3 |
29,782.8 |
30,247.7 |
28,498.1 |
31,173.3 |
39,951.7 |
42,138.3 |
78,065.6 |
90,198.0 |
81,192.0 |
92,515.3 |
93,506.2 |
59,061.2 |
32,545.9 |
38,886.1 |
31,989.8 |
| ENERGÍA |
2,880.0 |
1,395.0 |
1,062.5 |
4,487.0 |
10,081.0 |
9,044.0 |
4,934.0 |
6,298.0 |
7,408.5 |
2,742.9 |
2,941.8 |
3,542.6 |
3,993.3 |
6,757.6 |
7,374.8 |
7,783.9 |
9,091.1 |
13,133.5 |
15,670.4 |
15,570.7 |
8,466.1 |
12,175.5 |
16,165.8 |
27,735.4 |
39,679.4 |
99,185.2 |
22,625.6 |
144,206.7 |
57,252.0 |
108,082.0 |
27,769.2 |
57,701.9 |
46,058.2 |
| HIDROCARBUROS |
862.0 |
2,880.0 |
4,668.5 |
5,186.0 |
11,428.0 |
3,834.0 |
3,151.0 |
1,201.0 |
0.0 |
1,938.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2,372.7 |
4,931.4 |
4,903.9 |
6,728.7 |
18,617.1 |
77,252.2 |
64,735.5 |
57,972.5 |
62,729.6 |
45,723.0 |
64,875.0 |
65,487.1 |
69,045.8 |
22,951.0 |
19,776.6 |
13,038.7 |
15,038.3 |
27,476.2 |
| INDUSTRIA
Y TURISMO |
156.0 |
53.0 |
120.0 |
0.0 |
5.0 |
16.0 |
0.0 |
107.0 |
411.0 |
415.4 |
1,292.7 |
1,639.9 |
2,257.0 |
1,522.8 |
1,568.0 |
2,417.8 |
1,101.8 |
2,136.3 |
961.2 |
1,138.5 |
1,587.7 |
7,107.7 |
48,531.7 |
73,171.4 |
81,612.5 |
75,314.5 |
25,760.4 |
20,765.2 |
14,508.8 |
11,322.4 |
5,014.7 |
6,923.0 |
27,949.4 |
| JUSTICIA
Y POLICÍA |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
947.3 |
923.4 |
945.0 |
1,517.8 |
3,181.1 |
8,913.2 |
7,121.7 |
3,068.2 |
4,725.8 |
4,913.1 |
35,298.1 |
10,622.5 |
1,833.7 |
3,400.5 |
3,028.8 |
| MINERO |
64.5 |
1,647.0 |
998.5 |
1,089.5 |
80.5 |
112.4 |
101.4 |
222.0 |
160.0 |
443.6 |
88.5 |
47.8 |
199.0 |
216.2 |
240.9 |
878.3 |
237.7 |
1,052.8 |
7,852.7 |
12,764.4 |
5,387.7 |
3,026.8 |
2,440.4 |
11,932.6 |
11,874.2 |
13,167.2 |
4,905.4 |
1,883.3 |
5,310.5 |
17,436.1 |
15,813.5 |
15,358.4 |
32,304.7 |
| MULTISECTORIAL |
181.0 |
3,779.0 |
3,626.0 |
4,239.0 |
5,675.0 |
2,595.0 |
2,543.0 |
5,289.0 |
2,258.0 |
3,876.9 |
4,706.0 |
7,796.2 |
5,906.1 |
5,290.6 |
5,335.4 |
6,046.4 |
7,270.3 |
8,682.2 |
15,618.4 |
14,389.7 |
15,907.4 |
21,843.5 |
26,887.6 |
14,805.2 |
17,512.7 |
3,384.8 |
8,497.3 |
11,036.0 |
3,298.8 |
5,805.8 |
7,148.8 |
3,578.0 |
2,105.3 |
| OTROS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
35,003.0 |
32,196.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| RECURSOS
HÍDRICOS |
64.0 |
870.0 |
1,696.0 |
1,513.0 |
1,089.0 |
2.0 |
34.0 |
3,013.0 |
4,054.0 |
3,358.3 |
2,909.1 |
6,624.4 |
9,421.1 |
5,685.3 |
7,528.4 |
6,878.5 |
5,548.3 |
7,877.2 |
11,011.1 |
11,458.0 |
15,099.9 |
9,226.5 |
11,404.6 |
24,827.6 |
15,275.4 |
12,290.6 |
4,983.9 |
5,954.4 |
7,733.1 |
16,015.3 |
10,831.1 |
10,861.1 |
8,283.8 |
| RECURSOS
NATURALES Y MEDIO AMBIENTE |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7,249.8 |
4,413.3 |
849.8 |
775.9 |
1,757.1 |
2,206.8 |
124.5 |
1,045.7 |
411.1 |
| SALUD Y
SEGURIDAD SOCIAL |
4,935.0 |
5,954.0 |
8,596.0 |
4,226.0 |
3,309.0 |
2,666.0 |
3,810.0 |
5,507.0 |
5,222.0 |
14,113.8 |
24,401.8 |
12,671.2 |
13,013.2 |
6,470.5 |
6,909.2 |
4,492.6 |
10,671.2 |
15,079.7 |
12,672.5 |
28,439.8 |
9,693.1 |
16,000.4 |
13,262.8 |
33,600.6 |
27,642.0 |
37,513.7 |
31,688.6 |
37,331.7 |
87,541.0 |
78,529.4 |
40,318.7 |
48,464.8 |
59,601.9 |
| SANEAMIENTO
BÁSICO |
16,171.0 |
5,957.0 |
11,045.0 |
9,341.0 |
7,279.0 |
10,058.0 |
17,173.0 |
15,644.0 |
8,518.5 |
6,829.8 |
2,903.1 |
3,782.2 |
3,650.4 |
2,110.1 |
6,109.7 |
5,864.5 |
5,785.5 |
7,870.2 |
12,628.1 |
20,140.2 |
13,180.2 |
17,367.1 |
25,531.0 |
39,809.2 |
60,064.3 |
56,913.1 |
39,328.0 |
53,056.8 |
71,353.2 |
61,120.7 |
36,598.7 |
50,413.4 |
54,230.4 |
| TRANSPORTES |
11,690.0 |
22,935.0 |
28,248.0 |
26,141.0 |
62,257.0 |
58,019.0 |
77,929.0 |
34,680.0 |
36,740.0 |
38,856.2 |
43,742.6 |
32,596.2 |
27,841.1 |
30,552.9 |
35,541.8 |
29,317.5 |
34,260.3 |
41,803.3 |
70,709.4 |
82,226.3 |
106,529.8 |
103,607.5 |
234,650.3 |
340,770.8 |
320,802.9 |
434,891.8 |
403,511.2 |
376,640.7 |
322,205.3 |
203,469.8 |
76,716.6 |
91,088.1 |
108,639.6 |
| URBANISMO
Y VIVIENDA |
1,766.0 |
1,178.0 |
6,044.0 |
4,491.0 |
10,882.0 |
41.0 |
429.0 |
19,756.0 |
21,855.0 |
15,594.2 |
14,558.2 |
17,503.2 |
10,068.1 |
13,923.3 |
18,145.1 |
18,767.8 |
18,608.2 |
19,059.8 |
51,982.9 |
60,096.2 |
37,693.8 |
68,405.7 |
71,650.0 |
69,824.9 |
76,799.3 |
58,507.9 |
96,765.5 |
78,790.4 |
67,604.6 |
84,489.2 |
54,434.1 |
48,578.7 |
49,038.4 |
| Fuente:
Ministerio de Planificación del Desarrollo (MPD) - Viceministerio de
Inversión Pública y Financiamiento Externo (VIPFE). |
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Continúa… |
| (1) A partir de 1992 se incluye la inversión
del FIS. |
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| (2) La Inversión Nacional incluye 40 millones
de dólares correspondientes a los Gobiernos Autónomos Municipales. |
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| (3) Incluye estimación de Gobiernos Autónomos
Municipales. |
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| (4) Incluye ejecución de Gobiernos Autónomos
Municipales. |
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| (5) A partir de 2013 se incluye la inversión
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| (6) Incluye la inversión en deporte desde 2015 |
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| (p): Preliminar. |
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| CAPÍTULO III Sector Fiscal |
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CUADRO No. 3.7.4 |
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| INVERSIÓN PÚBLICA POR DEPARTAMENTOS Y SECTORES (1) |
| (En miles de dólares) (1990-2022) |
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| DEPARTAMENTOS |
1990 |
1991 |
1992 |
1993 |
1994 (2) |
1995 (3) |
1996 (3) |
1997 (3) |
1998
(3) |
1999 (3) |
2000
(3) |
2001
(3) |
2002
(3) |
2003 (3) |
2004 (3) |
2005 (3) |
2006
(3) |
2007 (3) |
2008
(3) |
2009
(3) |
2010
(4) |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018(p) |
2019(p) |
2020(p) |
2021(p) |
2022(p) |
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| COCHABAMBA |
43,284.0 |
85,994.8 |
90,462.0 |
59,478.0 |
63,136.0 |
104,852.0 |
125,333.0 |
126,113.8 |
81,137.0 |
82,261.1 |
89,741.6 |
108,978.1 |
82,481.9 |
75,115.4 |
88,838.9 |
73,800.1 |
105,731.4 |
106,671.7 |
174,983.7 |
142,755.2 |
198,327.0 |
274,365.2 |
480,444.7 |
565,026.5 |
803,080.9 |
920,699.6 |
1,123,154.8 |
922,193.8 |
881,030.1 |
746,425.3 |
308,945.8 |
543,430.5 |
458,674.1 |
| ADMINISTRACIÓN
GENERAL |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.9 |
283.6 |
149.9 |
0.0 |
4.5 |
0.0 |
68.5 |
302.2 |
28.5 |
0.0 |
10.6 |
46.3 |
0.0 |
| AGROPECUARIO |
8,762.0 |
4,351.4 |
3,540.5 |
2,591.0 |
2,331.5 |
2,351.0 |
2,886.5 |
4,021.0 |
7,524.5 |
9,614.0 |
15,873.2 |
12,278.8 |
13,729.4 |
12,153.4 |
12,281.0 |
14,295.7 |
12,676.3 |
16,772.9 |
16,213.6 |
10,221.6 |
6,755.6 |
20,960.5 |
26,588.6 |
27,695.7 |
31,272.9 |
36,810.4 |
31,465.1 |
38,557.1 |
49,012.4 |
47,460.4 |
30,841.3 |
23,922.4 |
31,180.3 |
| COMERCIO
Y FINANZAS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.2 |
487.4 |
1,448.7 |
1,430.9 |
284.5 |
4,390.7 |
792.7 |
105.1 |
30.8 |
0.0 |
0.0 |
0.0 |
0.0 |
14.6 |
0.0 |
| COMUNICACIONES |
1,038.0 |
525.0 |
1.0 |
0.0 |
970.0 |
644.0 |
0.0 |
4.0 |
1.0 |
2.6 |
5.0 |
1.8 |
2.4 |
1.6 |
37.9 |
2.6 |
3.8 |
2.9 |
0.0 |
0.0 |
151.9 |
114.8 |
793.8 |
2,720.6 |
358.5 |
212.1 |
9.7 |
43.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| DEFENSA
NACIONAL |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
369.4 |
1,387.2 |
962.7 |
2,300.8 |
2,697.3 |
5,152.4 |
3,082.2 |
12,328.5 |
1,398.9 |
2,472.6 |
17,412.2 |
8,313.1 |
3,026.7 |
1,402.7 |
188.6 |
| EDUCACIÓN
Y CULTURA (6) |
0.0 |
0.0 |
989.0 |
333.0 |
1,828.0 |
2,283.0 |
2,792.0 |
8,474.0 |
8,331.0 |
7,278.3 |
5,461.8 |
10,353.7 |
12,509.4 |
10,641.5 |
4,795.8 |
3,148.9 |
8,702.6 |
9,979.7 |
24,229.2 |
13,056.5 |
23,292.0 |
18,088.2 |
28,651.5 |
40,777.7 |
51,359.2 |
49,953.6 |
66,906.8 |
119,468.9 |
109,106.6 |
52,541.0 |
22,774.5 |
25,991.2 |
16,031.7 |
| ENERGÍA |
6,784.0 |
36,306.0 |
32,416.0 |
8,754.0 |
6,004.0 |
23,053.0 |
17,943.5 |
7,081.0 |
1,066.5 |
673.4 |
3,749.3 |
4,377.1 |
605.4 |
672.2 |
747.0 |
1,915.1 |
5,137.6 |
7,235.0 |
4,093.9 |
5,277.8 |
5,729.8 |
8,214.5 |
24,623.3 |
38,797.2 |
60,463.5 |
109,056.3 |
309,933.6 |
224,804.5 |
216,937.5 |
133,945.2 |
29,683.4 |
127,125.0 |
121,569.4 |
| HIDROCARBUROS |
15,394.0 |
14,660.0 |
13,673.0 |
16,852.0 |
19,466.0 |
15,412.0 |
13,423.5 |
20,745.0 |
2,385.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
158.1 |
0.0 |
70.1 |
108.5 |
300.3 |
266.2 |
279.8 |
182,554.3 |
143,976.7 |
262,379.7 |
253,524.8 |
204,305.5 |
59,743.7 |
15,477.2 |
8,640.6 |
6,035.5 |
16,766.4 |
25,093.9 |
| INDUSTRIA
Y TURISMO |
242.0 |
535.0 |
595.0 |
305.0 |
277.0 |
0.0 |
0.0 |
69.4 |
112.0 |
83.4 |
423.6 |
1,076.9 |
2,259.9 |
1,387.6 |
840.7 |
1,148.3 |
675.2 |
5,648.4 |
10,005.1 |
3,694.3 |
2,342.7 |
1,714.2 |
5,351.4 |
9,188.8 |
8,796.2 |
10,815.6 |
5,877.7 |
4,082.5 |
11,837.9 |
13,692.5 |
7,789.1 |
7,678.8 |
8,144.1 |
| JUSTICIA
Y POLICÍA |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
353.5 |
420.0 |
128.3 |
709.9 |
2,740.1 |
2,706.1 |
2,621.1 |
1,361.0 |
1,926.3 |
539.4 |
746.8 |
11,136.3 |
1,061.4 |
492.2 |
3,711.0 |
| MINERO |
0.0 |
141.4 |
419.5 |
293.0 |
1,102.5 |
1,900.0 |
755.5 |
617.4 |
0.0 |
0.0 |
0.0 |
0.0 |
69.0 |
31.3 |
5.3 |
167.8 |
90.1 |
174.2 |
217.3 |
203.3 |
723.4 |
541.6 |
153.8 |
343.0 |
111.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| MULTISECTORIAL |
508.0 |
2,176.0 |
1,993.0 |
1,799.0 |
1,220.0 |
1,544.0 |
1,922.0 |
2,629.0 |
2,348.0 |
3,806.7 |
3,681.1 |
5,474.1 |
4,287.8 |
6,246.8 |
4,447.0 |
4,484.3 |
4,672.0 |
4,855.0 |
16,650.7 |
13,780.7 |
11,271.7 |
11,527.7 |
13,120.7 |
11,735.1 |
6,507.9 |
4,917.8 |
6,968.5 |
7,171.2 |
6,647.8 |
5,006.8 |
5,336.0 |
4,418.1 |
2,624.4 |
| OTROS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20,459.0 |
28,901.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
0.0 |
| RECURSOS
HÍDRICOS |
0.0 |
0.0 |
473.0 |
1,001.0 |
2,223.0 |
1,184.0 |
2,152.0 |
2,351.0 |
2,188.0 |
576.4 |
1,885.5 |
1,890.9 |
4,273.3 |
1,199.5 |
1,708.1 |
2,200.2 |
4,644.1 |
2,872.8 |
6,488.6 |
3,974.5 |
2,406.7 |
5,036.0 |
7,125.8 |
9,147.8 |
9,565.6 |
5,880.9 |
6,706.0 |
1,380.8 |
2,167.6 |
7,872.0 |
6,329.8 |
9,874.7 |
8,659.2 |
| RECURSOS
NATURALES Y MEDIO AMBIENTE |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1,486.4 |
4,166.7 |
4,303.0 |
6,057.2 |
5,394.3 |
5,063.6 |
5,314.6 |
7,420.3 |
958.5 |
604.2 |
| SALUD Y
SEGURIDAD SOCIAL |
433.0 |
782.0 |
6,074.0 |
2,398.0 |
2,124.0 |
3,582.0 |
3,429.0 |
5,385.0 |
9,776.0 |
3,674.8 |
4,450.7 |
5,674.7 |
4,533.1 |
3,512.5 |
4,505.6 |
6,686.1 |
6,060.7 |
5,075.2 |
11,129.0 |
11,092.2 |
10,262.6 |
6,082.3 |
8,251.8 |
12,113.6 |
16,763.8 |
26,364.8 |
50,749.1 |
25,681.1 |
26,124.4 |
30,167.4 |
22,521.0 |
28,615.2 |
6,407.0 |
| SANEAMIENTO
BÁSICO |
253.0 |
1,490.0 |
4,139.0 |
7,368.0 |
5,610.0 |
9,682.0 |
18,584.0 |
26,371.0 |
20,372.0 |
24,017.0 |
18,158.7 |
22,393.2 |
8,234.4 |
7,794.6 |
19,886.9 |
7,103.0 |
9,410.4 |
12,077.4 |
12,507.2 |
28,927.3 |
30,055.9 |
27,444.0 |
47,354.8 |
48,680.9 |
49,888.7 |
57,033.4 |
58,182.4 |
65,506.3 |
43,105.2 |
58,083.4 |
39,809.5 |
44,255.5 |
37,829.8 |
| TRANSPORTES |
9,870.0 |
24,396.0 |
25,366.0 |
17,784.0 |
18,866.0 |
21,999.0 |
30,844.0 |
39,853.0 |
16,304.0 |
23,969.0 |
24,563.3 |
33,128.4 |
24,177.1 |
24,330.5 |
32,135.5 |
22,727.4 |
41,013.4 |
32,033.8 |
59,954.9 |
40,500.1 |
92,638.1 |
149,079.7 |
103,757.3 |
146,739.8 |
200,053.7 |
278,451.1 |
302,501.9 |
292,617.3 |
337,937.0 |
310,184.5 |
96,070.4 |
224,137.9 |
156,659.5 |
| URBANISMO
Y VIVIENDA |
0.0 |
632.0 |
783.0 |
0.0 |
1,114.0 |
759.0 |
1,700.0 |
8,513.0 |
10,729.0 |
8,565.7 |
11,489.4 |
12,328.7 |
7,800.7 |
7,143.9 |
7,448.1 |
9,762.4 |
12,645.1 |
9,874.3 |
12,660.6 |
9,431.9 |
9,875.9 |
20,556.5 |
26,245.9 |
59,374.0 |
94,892.2 |
69,581.1 |
70,066.8 |
74,428.0 |
39,425.5 |
54,067.5 |
30,236.4 |
27,731.0 |
39,971.1 |
| |
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| POTOSÍ |
8,882.6 |
18,318.0 |
34,879.0 |
49,106.2 |
33,302.8 |
44,528.4 |
38,812.0 |
31,626.0 |
35,642.0 |
38,504.9 |
37,902.6 |
45,407.1 |
46,905.7 |
40,707.9 |
64,065.0 |
59,172.2 |
73,564.2 |
127,409.6 |
167,254.1 |
182,081.8 |
158,663.9 |
215,643.6 |
271,004.7 |
322,961.2 |
355,636.7 |
473,581.4 |
395,680.0 |
496,482.6 |
536,813.1 |
398,829.2 |
184,594.1 |
192,377.5 |
254,488.0 |
| ADMINISTRACIÓN
GENERAL |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
147.3 |
28.1 |
9.8 |
0.0 |
0.0 |
138.8 |
0.0 |
41.4 |
7.3 |
0.0 |
0.0 |
0.0 |
0.0 |
| AGROPECUARIO |
2,669.4 |
5,038.0 |
5,088.5 |
2,678.4 |
2,143.4 |
2,698.4 |
1,576.0 |
3,878.0 |
6,807.5 |
4,101.9 |
5,981.1 |
5,806.2 |
5,381.4 |
3,474.0 |
3,929.4 |
3,497.6 |
6,264.7 |
7,672.2 |
8,988.7 |
6,750.0 |
6,325.9 |
13,764.0 |
20,060.9 |
28,256.4 |
33,541.6 |
39,191.4 |
35,332.5 |
37,103.7 |
36,168.9 |
33,725.9 |
16,334.8 |
25,528.5 |
17,391.8 |
| COMERCIO
Y FINANZAS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
124.0 |
139.5 |
3.1 |
12.4 |
447.3 |
209.3 |
138.6 |
0.0 |
97.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| COMUNICACIONES |
130.0 |
37.0 |
2,852.0 |
11,728.0 |
273.0 |
12.0 |
0.0 |
11.0 |
8.0 |
91.6 |
23.3 |
6.5 |
4.0 |
7.1 |
12.9 |
12.0 |
17.1 |
13.0 |
1,392.0 |
305.9 |
3.1 |
73.2 |
78.1 |
65.8 |
0.0 |
70.6 |
9.1 |
18.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| DEFENSA
NACIONAL |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5,559.9 |
1,027.7 |
2,872.1 |
2,310.6 |
338.0 |
152.5 |
633.8 |
702.4 |
0.0 |
73.8 |
289.9 |
863.3 |
1,299.6 |
271.3 |
21.7 |
| EDUCACIÓN
Y CULTURA (6) |
0.0 |
0.0 |
793.0 |
487.0 |
1,717.0 |
1,604.0 |
2,834.0 |
8,693.0 |
4,944.0 |
6,520.1 |
6,554.1 |
8,362.1 |
8,525.5 |
6,565.3 |
4,610.7 |
3,442.9 |
8,358.1 |
6,659.4 |
8,494.4 |
8,280.9 |
16,111.6 |
16,733.9 |
20,300.9 |
23,819.2 |
46,969.8 |
56,666.2 |
49,499.2 |
41,240.9 |
42,819.5 |
41,286.8 |
16,194.2 |
16,753.3 |
16,910.3 |
| ENERGÍA |
363.0 |
4,009.0 |
1,171.0 |
906.0 |
530.0 |
988.0 |
328.0 |
999.0 |
1,197.0 |
2,376.7 |
3,252.2 |
4,015.6 |
2,362.6 |
1,679.4 |
2,850.6 |
1,487.9 |
7,920.8 |
10,593.2 |
14,512.8 |
12,969.3 |
7,891.4 |
7,324.7 |
8,288.6 |
11,618.6 |
9,790.3 |
9,838.3 |
11,016.0 |
48,661.1 |
63,825.5 |
19,899.9 |
12,583.2 |
13,272.1 |
15,067.8 |
| HIDROCARBUROS |
1,388.4 |
2,752.0 |
132.0 |
839.0 |
3,101.0 |
3,900.0 |
2,376.0 |
19.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
316.4 |
472.9 |
840.7 |
1,085.3 |
3,002.7 |
76.0 |
74.6 |
2,651.0 |
5,491.1 |
8,972.2 |
6,738.6 |
6,575.0 |
4,563.6 |
5,845.3 |
3,609.4 |
3,785.0 |
5,906.3 |
6,561.9 |
| INDUSTRIA
Y TURISMO |
46.4 |
241.0 |
738.0 |
398.4 |
212.0 |
0.0 |
0.0 |
29.0 |
154.0 |
453.8 |
662.6 |
180.9 |
75.2 |
263.5 |
40.5 |
236.5 |
341.0 |
365.9 |
515.2 |
595.2 |
766.0 |
1,582.1 |
2,121.0 |
1,773.8 |
3,118.0 |
3,076.5 |
3,833.9 |
77,308.2 |
105,535.9 |
43,051.7 |
5,957.4 |
3,954.2 |
39,311.9 |
| JUSTICIA
Y POLICÍA |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
927.9 |
1,164.1 |
990.3 |
2,065.2 |
1,417.5 |
857.3 |
2,078.8 |
2,090.9 |
3,740.0 |
4,327.2 |
1,940.0 |
2,312.8 |
768.0 |
300.1 |
220.9 |
| MINERO |
2.4 |
1,128.0 |
1,915.5 |
1,270.4 |
498.4 |
859.0 |
101.0 |
167.0 |
257.5 |
550.1 |
105.0 |
266.5 |
247.6 |
255.9 |
389.3 |
1,144.6 |
1,329.4 |
2,199.2 |
4,884.2 |
9,414.8 |
8,805.8 |
16,924.8 |
48,046.8 |
70,560.9 |
23,628.1 |
142,990.4 |
89,248.3 |
107,748.4 |
108,281.5 |
91,973.9 |
39,056.9 |
26,486.1 |
55,617.8 |
| MULTISECTORIAL |
1,329.0 |
2,458.0 |
1,302.0 |
841.0 |
4,837.0 |
3,839.0 |
3,743.0 |
1,413.0 |
2,277.0 |
1,972.5 |
1,263.3 |
1,861.3 |
2,170.4 |
2,629.2 |
2,079.7 |
3,745.3 |
2,186.4 |
2,418.2 |
6,875.2 |
2,894.5 |
3,208.3 |
3,922.6 |
3,792.8 |
3,978.8 |
10,607.6 |
2,352.6 |
1,451.7 |
2,362.5 |
4,631.3 |
2,455.8 |
1,451.3 |
1,635.5 |
2,077.4 |
| OTROS |
9.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11,826.0 |
8,881.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| RECURSOS
HÍDRICOS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
58.0 |
2.0 |
9.0 |
2.0 |
367.1 |
396.3 |
271.0 |
188.3 |
67.3 |
283.1 |
543.7 |
470.3 |
764.9 |
1,051.0 |
1,392.9 |
2,761.2 |
2,315.7 |
1,753.7 |
2,417.1 |
2,466.2 |
4,894.3 |
7,994.6 |
2,990.0 |
2,623.7 |
2,136.7 |
1,743.0 |
2,385.1 |
3,853.6 |
| RECURSOS
NATURALES Y MEDIO AMBIENTE |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
522.3 |
1,133.2 |
2,118.7 |
745.2 |
895.0 |
474.9 |
991.4 |
509.4 |
201.5 |
314.2 |
| SALUD Y
SEGURIDAD SOCIAL |
2,317.0 |
508.0 |
1,703.0 |
2,141.0 |
2,337.0 |
2,370.0 |
1,849.0 |
1,761.0 |
1,374.0 |
2,469.2 |
2,567.2 |
3,198.0 |
2,852.9 |
2,591.2 |
4,396.5 |
3,805.1 |
5,958.6 |
7,772.1 |
7,101.0 |
3,965.0 |
4,027.2 |
3,851.2 |
4,837.6 |
9,231.7 |
11,620.2 |
15,153.0 |
20,746.2 |
19,619.2 |
34,075.0 |
27,486.2 |
20,249.2 |
23,191.5 |
30,636.4 |
| SANEAMIENTO
BÁSICO |
195.0 |
589.0 |
1,253.0 |
1,642.0 |
2,159.0 |
1,759.0 |
7,043.0 |
5,310.0 |
8,792.0 |
9,278.6 |
3,319.0 |
2,847.3 |
4,183.8 |
3,412.2 |
4,587.1 |
4,374.8 |
7,212.4 |
8,793.5 |
3,243.1 |
1,565.1 |
2,759.3 |
22,718.6 |
10,825.5 |
22,773.3 |
26,084.5 |
18,985.9 |
16,272.6 |
17,428.5 |
18,656.2 |
25,961.3 |
19,102.2 |
21,139.5 |
10,989.0 |
| TRANSPORTES |
433.0 |
1,558.0 |
17,931.0 |
26,175.0 |
13,922.0 |
14,389.0 |
9,901.0 |
6,303.0 |
5,628.0 |
6,719.1 |
10,695.0 |
14,679.1 |
15,614.7 |
16,444.0 |
37,077.0 |
32,520.0 |
27,691.2 |
71,384.7 |
95,091.4 |
122,480.7 |
92,592.9 |
109,849.0 |
129,525.3 |
107,661.3 |
135,296.4 |
137,945.3 |
127,818.2 |
110,356.2 |
90,700.7 |
85,436.3 |
35,963.4 |
41,652.2 |
44,043.4 |
| URBANISMO
Y VIVIENDA |
0.0 |
0.0 |
0.0 |
0.0 |
1,573.0 |
226.0 |
178.0 |
3,034.0 |
4,201.0 |
3,604.2 |
3,083.6 |
3,912.6 |
5,299.4 |
3,318.8 |
3,808.2 |
4,045.5 |
5,341.4 |
7,932.6 |
7,532.0 |
6,148.9 |
9,185.9 |
12,102.0 |
16,944.7 |
33,334.0 |
39,486.9 |
30,488.7 |
21,397.6 |
21,646.9 |
20,937.6 |
17,637.7 |
9,596.7 |
9,700.5 |
11,469.8 |
| Fuente: Ministerio de
Planificación del Desarrollo (MPD) - Viceministerio
de Inversión Pública y Financiamiento Externo (VIPFE). |
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Continúa… |
| (1) A partir de 1992 se incluye la inversión
del FIS. |
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| (2) La Inversión Nacional incluye 40 millones
de dólares correspondientes a los Gobiernos Autónomos Municipales. |
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| (3) Incluye estimación de Gobiernos Autónomos
Municipales. |
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| (4) Incluye ejecución de Gobiernos Autónomos
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| (5) A partir de 2013 se incluye la inversión
de Recursos Naturales y Medio Ambiente. |
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| (6) Incluye la inversión en deporte desde 2015 |
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| (p): Preliminar. |
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| CAPÍTULO III Sector Fiscal |
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CUADRO No. 3.7.4 |
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| INVERSIÓN PÚBLICA POR DEPARTAMENTOS Y SECTORES (1) |
| (En miles de dólares) (1990-2022) |
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| DEPARTAMENTOS |
1990 |
1991 |
1992 |
1993 |
1994 (2) |
1995 (3) |
1996 (3) |
1997 (3) |
1998
(3) |
1999 (3) |
2000
(3) |
2001
(3) |
2002
(3) |
2003 (3) |
2004 (3) |
2005 (3) |
2006
(3) |
2007 (3) |
2008
(3) |
2009
(3) |
2010
(4) |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018(p) |
2019(p) |
2020(p) |
2021(p) |
2022(p) |
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| ORURO |
5,518.0 |
9,065.8 |
27,758.2 |
26,659.0 |
33,026.0 |
25,494.4 |
31,685.8 |
30,568.6 |
32,528.5 |
43,927.5 |
48,918.7 |
41,919.7 |
31,406.0 |
31,243.7 |
28,984.6 |
26,052.9 |
56,865.6 |
88,450.5 |
106,993.2 |
108,989.6 |
81,076.7 |
150,688.3 |
183,818.8 |
214,415.8 |
408,237.1 |
337,174.3 |
217,805.1 |
232,838.5 |
219,631.4 |
197,811.5 |
102,655.3 |
112,416.9 |
91,507.8 |
| ADMINISTRACIÓN
GENERAL |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
192.7 |
7.2 |
43.6 |
327.1 |
583.7 |
4,674.3 |
338.7 |
2,369.3 |
6,242.5 |
15,869.2 |
| AGROPECUARIO |
518.0 |
771.4 |
757.4 |
917.5 |
824.0 |
1,074.5 |
1,060.4 |
2,047.0 |
2,615.0 |
2,630.4 |
3,074.3 |
3,243.7 |
3,342.2 |
3,336.4 |
2,592.2 |
2,798.8 |
5,393.9 |
6,191.5 |
6,628.9 |
4,647.3 |
3,920.7 |
7,148.0 |
11,250.4 |
11,229.2 |
15,622.8 |
13,825.7 |
13,101.7 |
16,014.9 |
19,096.8 |
16,615.4 |
7,612.8 |
6,338.3 |
9,423.0 |
| COMERCIO
Y FINANZAS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
806.7 |
945.6 |
266.7 |
1,414.1 |
75,688.8 |
3,189.5 |
735.1 |
736.8 |
3,295.1 |
2,322.5 |
20.5 |
1,464.3 |
0.0 |
| COMUNICACIONES |
0.0 |
0.0 |
0.0 |
0.0 |
144.0 |
12.0 |
0.0 |
2.0 |
1.0 |
1.1 |
11.4 |
3.9 |
3.6 |
3.5 |
9.2 |
5.9 |
69.0 |
16.4 |
0.0 |
29.7 |
48.0 |
4.0 |
65.7 |
0.0 |
0.0 |
70.6 |
100.6 |
18.7 |
38.3 |
0.0 |
0.0 |
0.0 |
0.0 |
| DEFENSA
NACIONAL |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
165.5 |
15.1 |
0.0 |
0.0 |
150.6 |
300.8 |
600.2 |
230.0 |
0.0 |
146.0 |
310.8 |
671.5 |
528.9 |
37.4 |
0.0 |
| EDUCACIÓN
Y CULTURA (6) |
0.0 |
0.0 |
751.0 |
466.0 |
739.0 |
787.0 |
2,187.0 |
4,048.4 |
3,828.0 |
3,348.0 |
3,472.7 |
3,844.3 |
2,142.0 |
1,849.3 |
2,623.9 |
1,562.9 |
2,941.3 |
3,131.5 |
7,978.1 |
6,118.9 |
13,280.3 |
7,645.1 |
14,894.9 |
19,969.1 |
30,666.4 |
40,190.8 |
24,752.8 |
28,195.9 |
23,366.8 |
17,936.5 |
3,363.9 |
7,310.6 |
5,521.8 |
| ENERGÍA |
131.0 |
575.0 |
4,877.0 |
2,104.0 |
2,573.0 |
1,312.0 |
419.0 |
792.0 |
869.0 |
2,190.0 |
1,162.3 |
1,163.7 |
2,542.7 |
799.0 |
2,699.4 |
2,481.2 |
3,450.3 |
6,172.7 |
5,739.4 |
5,425.0 |
3,504.8 |
4,906.9 |
7,666.7 |
6,930.0 |
6,165.0 |
3,342.1 |
1,599.8 |
2,949.5 |
12,271.7 |
34,409.7 |
33,893.6 |
13,383.5 |
2,580.8 |
| HIDROCARBUROS |
925.0 |
1,835.0 |
116.0 |
3,617.0 |
2,228.0 |
527.0 |
3,913.0 |
9.0 |
0.0 |
830.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
395.5 |
945.7 |
980.8 |
1,845.0 |
5,104.7 |
104.6 |
86.7 |
8,747.5 |
11,399.5 |
8,664.5 |
8,349.7 |
10,708.5 |
11,590.6 |
15,438.6 |
6,845.9 |
2,609.0 |
3,708.5 |
3,478.5 |
| INDUSTRIA
Y TURISMO |
0.0 |
18.0 |
4.4 |
30.0 |
75.0 |
31.4 |
4.0 |
136.4 |
68.0 |
299.1 |
210.7 |
195.8 |
202.7 |
246.1 |
234.8 |
109.4 |
583.2 |
1,945.4 |
2,442.9 |
5,041.3 |
1,256.7 |
949.6 |
1,437.7 |
674.5 |
1,205.7 |
80,201.8 |
43,230.5 |
73,612.9 |
27,302.6 |
33,282.6 |
4,295.6 |
16,384.9 |
13,366.5 |
| JUSTICIA
Y POLICÍA |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1,097.4 |
957.4 |
494.5 |
547.7 |
190.6 |
449.8 |
1,670.4 |
439.0 |
758.4 |
1,574.0 |
1,485.6 |
1,155.7 |
832.9 |
233.3 |
117.1 |
| MINERO |
1,436.0 |
449.4 |
302.4 |
679.5 |
735.0 |
1,225.5 |
2,011.4 |
1,307.4 |
947.5 |
2,175.1 |
225.5 |
245.4 |
386.8 |
160.9 |
469.3 |
1,087.9 |
1,343.1 |
7,423.3 |
21,147.6 |
23,391.3 |
12,582.8 |
62,646.4 |
12,806.8 |
25,895.0 |
69,009.0 |
32,066.5 |
2,940.8 |
5,112.2 |
7,685.9 |
1,146.8 |
447.5 |
9,306.8 |
5,436.0 |
| MULTISECTORIAL |
23.0 |
1,990.0 |
1,309.0 |
1,375.0 |
1,233.0 |
2,393.0 |
1,231.0 |
492.0 |
698.0 |
1,162.5 |
449.6 |
1,058.1 |
788.9 |
891.8 |
933.2 |
1,567.8 |
1,807.8 |
1,674.6 |
5,005.7 |
3,843.6 |
1,878.6 |
2,040.4 |
5,467.2 |
1,542.9 |
4,532.4 |
732.8 |
3,061.7 |
3,325.7 |
4,130.8 |
1,177.3 |
1,284.6 |
1,305.7 |
2,070.4 |
| OTROS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6,267.0 |
5,325.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
60.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| RECURSOS
HÍDRICOS |
44.0 |
127.0 |
834.0 |
107.0 |
121.0 |
2,213.0 |
276.0 |
178.0 |
361.0 |
213.7 |
117.7 |
114.6 |
108.8 |
243.7 |
345.4 |
227.4 |
1,214.5 |
773.6 |
292.6 |
345.8 |
1,600.3 |
962.4 |
1,378.8 |
1,333.5 |
1,453.7 |
2,082.3 |
1,523.9 |
1,265.2 |
2,352.7 |
4,934.9 |
1,427.3 |
1,601.0 |
2,131.5 |
| RECURSOS
NATURALES Y MEDIO AMBIENTE |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7,913.8 |
2,955.9 |
381.4 |
3,600.8 |
1,957.7 |
938.6 |
641.6 |
328.6 |
746.2 |
| SALUD Y
SEGURIDAD SOCIAL |
137.0 |
35.0 |
19.0 |
887.0 |
2,068.0 |
1,902.0 |
2,211.0 |
1,436.4 |
1,037.0 |
2,373.4 |
3,488.1 |
3,094.8 |
2,576.4 |
1,605.6 |
1,653.1 |
881.5 |
1,910.1 |
2,341.1 |
3,220.2 |
4,519.8 |
2,619.3 |
2,063.8 |
5,467.3 |
8,238.0 |
6,174.3 |
5,027.8 |
5,726.6 |
4,408.5 |
5,732.8 |
11,532.0 |
5,334.0 |
3,855.3 |
3,254.7 |
| SANEAMIENTO
BÁSICO |
781.0 |
1,289.0 |
2,825.0 |
5,597.0 |
4,176.0 |
2,753.0 |
3,689.0 |
4,501.0 |
5,656.0 |
11,665.7 |
16,794.3 |
9,191.4 |
3,724.9 |
2,205.4 |
2,815.5 |
3,012.4 |
4,794.3 |
5,419.7 |
4,312.7 |
3,786.3 |
5,027.9 |
5,074.2 |
11,306.9 |
11,406.4 |
18,027.1 |
14,622.6 |
15,224.9 |
8,990.7 |
13,086.0 |
19,546.3 |
18,038.9 |
14,655.0 |
8,279.1 |
| TRANSPORTES |
1,523.0 |
1,976.0 |
15,963.0 |
10,855.0 |
18,110.0 |
4,997.0 |
9,177.0 |
12,240.0 |
12,859.0 |
14,089.5 |
17,486.0 |
16,067.8 |
12,796.6 |
17,701.8 |
12,260.1 |
8,423.2 |
27,484.5 |
46,798.6 |
31,594.5 |
29,244.5 |
23,110.2 |
45,362.6 |
77,738.2 |
82,586.1 |
115,549.1 |
89,632.2 |
59,258.6 |
41,974.9 |
55,939.5 |
25,162.9 |
8,971.9 |
16,303.8 |
14,939.1 |
| URBANISMO
Y VIVIENDA |
0.0 |
0.0 |
0.0 |
24.0 |
0.0 |
0.0 |
182.0 |
3,379.0 |
3,589.0 |
2,948.5 |
2,426.0 |
3,696.2 |
2,790.5 |
2,200.3 |
2,348.5 |
3,498.9 |
4,927.9 |
5,581.3 |
15,522.8 |
16,519.0 |
10,841.2 |
10,244.6 |
24,983.0 |
25,641.8 |
45,286.7 |
40,171.4 |
34,372.8 |
28,737.5 |
21,465.5 |
19,794.3 |
10,982.9 |
9,957.4 |
4,293.8 |
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| SANTA
CRUZ |
88,389.8 |
110,791.0 |
140,450.8 |
108,741.0 |
105,904.0 |
87,380.4 |
101,316.0 |
90,038.8 |
84,721.0 |
75,620.2 |
83,414.3 |
108,571.5 |
108,477.9 |
102,494.3 |
115,726.2 |
140,653.7 |
165,856.4 |
205,057.5 |
252,384.7 |
278,877.3 |
320,013.7 |
348,680.9 |
383,716.1 |
586,283.0 |
693,115.2 |
738,040.7 |
985,100.6 |
811,366.6 |
820,690.0 |
746,308.5 |
303,619.1 |
593,247.3 |
546,239.9 |
| ADMINISTRACIÓN
GENERAL |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.9 |
24.4 |
501.7 |
70.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| AGROPECUARIO |
5,929.4 |
7,374.5 |
5,595.4 |
5,311.0 |
1,396.0 |
2,449.5 |
2,490.4 |
2,669.4 |
6,254.0 |
4,340.1 |
6,692.4 |
11,471.8 |
9,250.5 |
4,876.8 |
4,498.5 |
4,891.9 |
5,935.1 |
8,026.7 |
8,116.8 |
17,205.4 |
16,952.5 |
15,599.9 |
16,363.9 |
17,609.8 |
23,343.9 |
30,536.1 |
25,926.9 |
16,891.3 |
19,879.0 |
13,419.6 |
8,239.2 |
11,389.8 |
16,960.8 |
| COMERCIO
Y FINANZAS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2,648.6 |
764.4 |
297.4 |
1,448.1 |
1,456.6 |
777.3 |
188.3 |
14,349.7 |
2,882.3 |
2,951.0 |
516.1 |
82.9 |
43.7 |
| COMUNICACIONES |
1,484.0 |
2,773.0 |
8,285.0 |
973.0 |
360.0 |
16.0 |
0.4 |
19.0 |
8.0 |
11.7 |
24.9 |
8.5 |
9.8 |
7.6 |
18.4 |
12.8 |
24.3 |
24.1 |
36,421.1 |
28,449.8 |
4,465.2 |
274.4 |
38.5 |
299.8 |
0.0 |
137.3 |
4.8 |
53.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| DEFENSA
NACIONAL |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1,138.7 |
144.0 |
3.0 |
89.0 |
578.1 |
254.7 |
1,115.7 |
0.0 |
5,625.5 |
1,320.7 |
3,935.9 |
7,660.7 |
2,592.5 |
718.4 |
1,280.3 |
| EDUCACIÓN
Y CULTURA (6) |
65.0 |
0.0 |
1,467.0 |
1,447.0 |
1,243.0 |
1,855.0 |
3,733.4 |
9,920.0 |
8,100.0 |
6,892.5 |
7,796.7 |
10,161.9 |
11,194.7 |
5,818.9 |
2,729.7 |
4,005.1 |
13,619.4 |
11,993.2 |
13,852.6 |
57,372.9 |
46,670.1 |
39,411.6 |
43,596.2 |
84,340.5 |
101,267.4 |
104,892.5 |
91,980.0 |
79,932.7 |
68,976.4 |
59,864.4 |
23,534.3 |
25,181.0 |
16,060.4 |
| ENERGÍA |
6,171.0 |
2,721.0 |
18,079.0 |
1,531.0 |
3,508.0 |
674.0 |
45.4 |
1,670.0 |
1,027.5 |
807.4 |
755.8 |
530.5 |
811.4 |
860.2 |
683.1 |
595.2 |
2,990.4 |
10,751.8 |
8,492.1 |
11,992.2 |
2,770.6 |
2,032.7 |
5,809.7 |
11,734.1 |
23,539.7 |
21,875.5 |
265,632.5 |
181,853.6 |
124,374.3 |
110,989.7 |
39,407.2 |
87,450.1 |
14,012.0 |
| HIDROCARBUROS |
45,692.0 |
48,493.0 |
47,983.0 |
39,660.0 |
45,870.0 |
15,582.4 |
17,182.4 |
3,796.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
79.1 |
202.7 |
140.1 |
325.6 |
900.9 |
7,365.8 |
83,061.3 |
82,082.5 |
132,953.5 |
113,246.1 |
134,277.7 |
131,796.3 |
77,427.2 |
40,202.4 |
54,492.2 |
26,352.0 |
16,698.2 |
32,511.8 |
| INDUSTRIA
Y TURISMO |
37.4 |
78.5 |
345.0 |
18.0 |
27.0 |
218.5 |
252.4 |
814.0 |
187.0 |
348.3 |
258.7 |
858.0 |
507.3 |
344.6 |
250.2 |
295.0 |
505.8 |
1,789.3 |
276.3 |
583.0 |
1,463.6 |
1,192.4 |
1,469.9 |
2,753.2 |
3,487.7 |
15,333.9 |
3,984.3 |
10,514.5 |
13,002.5 |
4,315.0 |
2,428.6 |
541.7 |
12,571.5 |
| JUSTICIA
Y POLICÍA |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
545.0 |
645.7 |
698.7 |
547.2 |
1,314.6 |
4,439.9 |
10,836.4 |
143.0 |
4,367.1 |
2,319.6 |
3,176.0 |
14,690.9 |
1,906.8 |
826.7 |
2,528.5 |
| MINERÍA |
0.0 |
0.0 |
36.4 |
20.0 |
0.0 |
0.0 |
1.4 |
50.0 |
21.0 |
0.0 |
0.0 |
0.0 |
28.0 |
32.1 |
0.0 |
0.0 |
18.0 |
84.8 |
0.0 |
2,191.0 |
0.0 |
60.1 |
4,309.4 |
4,108.7 |
853.2 |
846.0 |
418.9 |
219.3 |
69,628.3 |
45,013.3 |
2,122.8 |
130,078.9 |
138,842.4 |
| MULTISECTORIAL |
2,553.0 |
5,816.0 |
6,904.0 |
5,274.0 |
3,624.0 |
6,730.0 |
7,563.0 |
5,132.0 |
1,662.0 |
6,588.8 |
5,229.8 |
6,078.8 |
12,366.9 |
5,976.2 |
4,416.8 |
5,733.1 |
5,139.4 |
7,711.9 |
7,881.8 |
10,545.2 |
13,867.9 |
17,313.9 |
16,626.1 |
10,095.7 |
12,654.2 |
6,718.5 |
5,677.0 |
4,366.3 |
4,613.1 |
2,325.6 |
2,219.8 |
688.1 |
2,561.7 |
| OTROS |
0.0 |
13,609.0 |
30.0 |
0.0 |
0.0 |
25,070.0 |
25,566.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| RECURSOS
HÍDRICOS |
0.0 |
0.0 |
33.0 |
87.0 |
80.0 |
584.0 |
466.0 |
455.0 |
923.5 |
265.3 |
1,735.6 |
1,624.1 |
2,354.5 |
1,248.0 |
1,472.0 |
1,051.2 |
2,741.0 |
3,280.7 |
3,110.3 |
9,214.2 |
14,234.3 |
14,385.7 |
12,074.7 |
28,102.5 |
20,824.1 |
17,156.4 |
2,374.6 |
1,704.8 |
1,411.3 |
2,217.1 |
4,769.4 |
1,208.1 |
2,314.6 |
| RECURSOS
NATURALES Y MEDIO AMBIENTE |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5,806.2 |
3,364.4 |
1,923.7 |
1,719.7 |
2,095.1 |
753.2 |
79.3 |
133.9 |
5,806.0 |
| SALUD Y
SEGURIDAD SOCIAL |
2,667.0 |
2,365.0 |
3,619.0 |
4,780.0 |
2,207.0 |
1,746.0 |
3,360.4 |
5,904.0 |
4,932.0 |
5,774.6 |
5,153.5 |
7,819.0 |
11,670.3 |
6,035.6 |
8,118.5 |
4,660.8 |
11,531.9 |
11,310.0 |
15,277.6 |
7,298.3 |
16,192.0 |
17,743.7 |
15,805.4 |
11,131.9 |
11,725.8 |
22,141.9 |
27,756.4 |
15,862.3 |
35,474.2 |
49,121.7 |
14,619.0 |
9,289.0 |
17,851.2 |
| SANEAMIENTO
BÁSICO |
16,599.0 |
792.0 |
5,822.0 |
4,524.0 |
4,919.0 |
3,967.0 |
13,145.4 |
14,702.0 |
19,401.0 |
19,579.0 |
17,028.6 |
12,637.8 |
8,355.8 |
6,919.0 |
18,648.0 |
15,250.7 |
12,164.7 |
9,603.5 |
5,571.7 |
9,916.9 |
6,848.9 |
19,457.1 |
25,273.3 |
36,406.1 |
29,740.7 |
25,867.7 |
14,409.8 |
35,607.1 |
46,565.9 |
35,195.4 |
11,180.6 |
5,893.8 |
7,444.8 |
| TRANSPORTES |
7,132.0 |
26,116.0 |
34,814.0 |
35,185.0 |
28,861.0 |
27,698.0 |
25,813.4 |
31,839.0 |
28,124.0 |
20,301.2 |
30,421.0 |
48,860.2 |
42,103.8 |
61,444.5 |
66,434.0 |
95,823.9 |
99,012.3 |
124,378.4 |
102,456.7 |
99,159.7 |
141,493.4 |
92,309.8 |
111,744.6 |
138,341.0 |
162,659.7 |
297,451.0 |
362,940.1 |
331,290.2 |
328,342.9 |
283,069.3 |
127,644.7 |
266,812.5 |
224,933.6 |
| URBANISMO
Y VIVIENDA |
60.0 |
653.0 |
7,438.0 |
9,931.0 |
13,809.0 |
790.0 |
1,696.0 |
13,068.0 |
14,081.0 |
10,711.2 |
8,317.4 |
8,520.9 |
9,825.0 |
8,930.8 |
8,457.0 |
8,254.9 |
11,971.4 |
15,962.9 |
48,918.3 |
23,258.0 |
44,314.4 |
44,413.5 |
45,830.0 |
96,592.6 |
170,557.9 |
56,521.3 |
40,094.3 |
35,934.4 |
56,130.5 |
60,229.4 |
36,006.7 |
36,254.2 |
50,516.4 |
| Fuente: Ministerio de
Planificación del Desarrollo (MPD) - Viceministerio
de Inversión Pública y Financiamiento Externo (VIPFE). |
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Continúa… |
| (1) A partir de 1992 se incluye la inversión
del FIS. |
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| (2) La Inversión Nacional incluye 40 millones
de dólares correspondientes a los Gobiernos Autónomos Municipales. |
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| (3) Incluye estimación de Gobiernos Autónomos
Municipales. |
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| (4) Incluye ejecución de Gobiernos Autónomos
Municipales. |
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| (5) A partir de 2013 se incluye la inversión
de Recursos Naturales y Medio Ambiente. |
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| (6) Incluye la inversión en deporte desde 2015 |
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| (p): Preliminar. |
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| CAPÍTULO III Sector Fiscal |
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CUADRO No. 3.7.4 |
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| INVERSIÓN PÚBLICA POR DEPARTAMENTOS Y SECTORES (1) |
| (En miles de dólares) (1990-2022) |
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| DEPARTAMENTOS |
1990 |
1991 |
1992 |
1993 |
1994 (2) |
1995 (3) |
1996 (3) |
1997 (3) |
1998
(3) |
1999 (3) |
2000
(3) |
2001
(3) |
2002
(3) |
2003 (3) |
2004 (3) |
2005 (3) |
2006
(3) |
2007 (3) |
2008
(3) |
2009
(3) |
2010
(4) |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018(p) |
2019(p) |
2020(p) |
2021(p) |
2022(p) |
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| TARIJA |
30,863.8 |
45,744.0 |
52,769.6 |
43,647.0 |
42,253.0 |
41,147.4 |
38,295.0 |
39,167.8 |
52,783.0 |
49,847.1 |
46,603.4 |
54,120.6 |
61,881.5 |
60,692.0 |
78,119.0 |
101,925.1 |
174,595.9 |
147,721.7 |
145,779.4 |
154,973.8 |
163,780.1 |
339,592.1 |
441,397.5 |
665,438.4 |
651,208.8 |
513,830.2 |
527,088.6 |
458,077.7 |
341,352.5 |
184,323.1 |
144,943.7 |
155,961.8 |
123,841.6 |
| ADMINISTRACIÓN
GENERAL |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40.0 |
9.8 |
0.0 |
0.0 |
0.0 |
0.0 |
150.8 |
34.5 |
2,192.5 |
3,623.9 |
4,717.7 |
6,744.4 |
3,481.6 |
| AGROPECUARIO |
2,984.4 |
8,922.0 |
16,681.4 |
9,275.0 |
2,009.5 |
1,578.5 |
1,819.0 |
1,316.4 |
6,086.0 |
6,149.4 |
7,095.6 |
4,196.4 |
4,851.8 |
3,671.0 |
7,328.5 |
10,142.6 |
17,164.7 |
19,904.8 |
20,043.6 |
25,107.1 |
25,767.9 |
35,810.3 |
50,470.4 |
70,946.2 |
94,006.1 |
78,036.5 |
58,088.1 |
39,024.7 |
42,433.6 |
27,575.9 |
18,201.8 |
24,772.5 |
10,866.5 |
| COMERCIO
Y FINANZAS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32.6 |
633.9 |
106.2 |
0.0 |
127.2 |
188.0 |
108.7 |
0.0 |
0.0 |
0.0 |
18.3 |
0.0 |
0.0 |
0.0 |
| COMUNICACIONES |
1,150.0 |
562.0 |
0.0 |
24.0 |
1,861.0 |
640.0 |
0.0 |
7.0 |
35.0 |
4.2 |
10.6 |
2.0 |
3.6 |
3.2 |
1.4 |
5.4 |
65.9 |
124.7 |
214.5 |
120.4 |
0.0 |
254.7 |
6.5 |
1,695.3 |
1,655.6 |
76.5 |
0.0 |
18.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| DEFENSA
NACIONAL |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
285.7 |
156.6 |
204.3 |
0.1 |
0.0 |
393.5 |
539.8 |
113.9 |
147.7 |
189.1 |
852.9 |
0.0 |
0.0 |
0.0 |
207.3 |
| EDUCACIÓN
Y CULTURA (6) |
0.0 |
0.0 |
684.0 |
692.0 |
1,191.0 |
1,427.0 |
2,312.0 |
4,851.0 |
4,775.0 |
3,699.5 |
3,301.0 |
4,599.5 |
5,390.0 |
3,578.7 |
3,374.1 |
3,399.8 |
6,065.0 |
7,546.7 |
12,976.5 |
8,320.0 |
17,508.5 |
21,388.3 |
29,495.2 |
44,483.7 |
51,933.0 |
68,230.9 |
49,454.7 |
48,381.6 |
41,477.2 |
30,609.2 |
15,181.2 |
15,352.8 |
15,830.8 |
| ENERGÍA |
5,988.0 |
3,764.0 |
6,565.4 |
1,510.0 |
1,268.0 |
4,086.4 |
1,789.0 |
316.4 |
1,378.0 |
908.6 |
623.6 |
527.6 |
865.6 |
1,196.0 |
1,597.9 |
3,505.7 |
7,378.0 |
10,071.7 |
8,642.2 |
8,997.7 |
21,321.4 |
31,110.7 |
33,263.1 |
42,447.3 |
18,664.5 |
19,907.8 |
219,541.9 |
193,645.0 |
104,017.4 |
15,573.3 |
7,851.4 |
35,238.6 |
26,136.5 |
| HIDROCARBUROS |
10,453.4 |
12,023.0 |
5,114.4 |
4,052.0 |
8,088.5 |
5,119.5 |
2,219.0 |
93.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.0 |
583.1 |
588.7 |
1,829.8 |
1,165.6 |
4,633.7 |
140,070.2 |
142,142.2 |
202,140.3 |
151,973.4 |
117,185.0 |
40,241.0 |
16,653.3 |
5,338.5 |
3,902.1 |
2,552.6 |
888.5 |
8,428.8 |
| INDUSTRIA
Y TURISMO |
0.0 |
121.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
122.0 |
218.0 |
648.0 |
515.6 |
42.6 |
12.5 |
120.1 |
89.9 |
169.1 |
636.4 |
1,555.5 |
670.6 |
397.6 |
1,443.6 |
2,319.2 |
2,107.8 |
5,741.1 |
12,393.1 |
9,923.4 |
3,147.1 |
2,271.3 |
3,235.5 |
1,762.4 |
2,917.2 |
313.0 |
3,483.5 |
| JUSTICIA
Y POLICÍA |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
525.4 |
35.6 |
98.6 |
873.8 |
1,296.4 |
6,891.7 |
7,550.0 |
4,013.0 |
3,675.1 |
4,144.6 |
5,071.3 |
4,424.4 |
103.2 |
1,222.9 |
1,186.3 |
| MINERO |
0.0 |
141.0 |
420.4 |
293.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.8 |
8.0 |
0.0 |
8.6 |
5.9 |
113.0 |
0.0 |
0.0 |
2.9 |
4.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
0.0 |
| MULTISECTORIAL |
2,755.0 |
10,138.0 |
879.0 |
941.0 |
783.0 |
4,492.0 |
4,447.0 |
5,830.0 |
1,172.0 |
1,733.6 |
1,374.1 |
2,046.6 |
1,341.1 |
1,963.9 |
2,744.8 |
4,740.2 |
7,191.8 |
8,547.9 |
7,514.0 |
3,683.1 |
2,470.6 |
1,946.9 |
4,991.3 |
5,082.5 |
1,742.7 |
349.7 |
5,344.7 |
5,661.9 |
1,182.9 |
1,185.8 |
472.0 |
572.9 |
201.9 |
| OTROS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5,357.0 |
4,936.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
0.0 |
| RECURSOS
HÍDRICOS |
303.0 |
948.0 |
589.0 |
720.0 |
516.0 |
1,312.0 |
1,705.0 |
763.0 |
397.0 |
308.6 |
553.5 |
1,067.2 |
753.8 |
974.9 |
2,169.5 |
3,902.2 |
9,590.1 |
9,235.8 |
8,278.4 |
9,131.8 |
5,697.2 |
7,388.2 |
18,431.3 |
35,228.3 |
30,286.5 |
15,033.7 |
10,761.6 |
5,710.1 |
5,651.3 |
4,499.6 |
2,937.4 |
5,396.1 |
8,664.8 |
| RECURSOS
NATURALES Y MEDIO AMBIENTE |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3,806.5 |
2,145.2 |
1,151.5 |
481.9 |
417.5 |
1,486.7 |
688.7 |
467.1 |
229.4 |
| SALUD Y
SEGURIDAD SOCIAL |
2,123.0 |
470.0 |
819.0 |
1,018.0 |
2,230.0 |
2,501.0 |
3,301.0 |
1,671.0 |
2,885.0 |
3,427.0 |
2,795.1 |
3,440.1 |
3,134.6 |
2,727.2 |
6,483.3 |
3,799.5 |
5,314.5 |
8,137.0 |
7,211.7 |
5,331.8 |
4,209.1 |
2,861.2 |
5,630.4 |
19,464.1 |
16,438.2 |
29,569.9 |
17,019.7 |
11,479.5 |
19,905.4 |
13,353.3 |
13,600.6 |
5,697.9 |
3,519.1 |
| SANEAMIENTO
BÁSICO |
2,719.0 |
285.0 |
544.0 |
762.0 |
1,226.0 |
1,643.0 |
1,649.0 |
4,466.0 |
5,266.0 |
7,777.4 |
11,602.9 |
8,837.0 |
3,234.0 |
3,229.8 |
5,402.5 |
4,958.9 |
7,708.5 |
8,566.3 |
4,117.7 |
7,656.2 |
5,630.9 |
7,556.7 |
11,393.5 |
17,311.6 |
32,910.4 |
24,557.5 |
14,916.9 |
25,683.9 |
29,305.6 |
18,581.3 |
16,545.8 |
16,867.4 |
11,897.3 |
| TRANSPORTES |
1,321.0 |
4,778.0 |
15,758.0 |
18,345.0 |
20,530.0 |
12,394.0 |
13,441.0 |
16,455.0 |
26,996.0 |
23,150.3 |
16,697.7 |
27,761.9 |
38,929.9 |
37,859.6 |
42,532.3 |
58,918.2 |
105,782.7 |
60,941.2 |
63,249.3 |
75,879.2 |
58,194.5 |
70,292.0 |
111,919.0 |
146,449.5 |
165,339.9 |
103,736.0 |
86,376.7 |
91,366.4 |
68,169.9 |
46,767.6 |
48,534.7 |
36,999.2 |
23,084.2 |
| URBANISMO
Y VIVIENDA |
1,067.0 |
3,592.0 |
4,715.0 |
6,015.0 |
2,550.0 |
597.0 |
677.0 |
3,277.0 |
3,575.0 |
2,040.6 |
2,033.7 |
1,599.7 |
3,355.6 |
5,359.6 |
6,394.8 |
8,355.0 |
7,109.4 |
12,388.1 |
10,220.0 |
8,958.6 |
15,922.9 |
17,599.8 |
30,250.4 |
60,567.7 |
61,781.1 |
40,842.5 |
17,070.9 |
13,331.1 |
12,100.8 |
10,959.2 |
10,639.3 |
5,428.4 |
6,623.6 |
| |
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| BENI |
16,835.0 |
22,185.6 |
17,356.0 |
13,496.8 |
13,797.0 |
20,808.4 |
22,580.0 |
23,221.6 |
24,939.0 |
35,931.5 |
35,781.8 |
37,827.5 |
34,044.7 |
21,386.7 |
26,483.6 |
23,683.9 |
49,303.2 |
56,216.0 |
88,283.4 |
72,983.8 |
63,665.2 |
114,574.3 |
107,992.4 |
122,984.8 |
197,816.3 |
236,858.6 |
305,280.1 |
217,783.3 |
185,918.9 |
211,168.9 |
98,265.6 |
144,875.9 |
182,308.9 |
| ADMINISTRACIÓN
GENERAL |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
690.8 |
170.4 |
0.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
367.4 |
64.3 |
526.4 |
229.6 |
610.0 |
| AGROPECUARIO |
558.5 |
359.4 |
562.0 |
239.4 |
775.0 |
144.5 |
260.5 |
252.0 |
2,883.0 |
1,224.9 |
1,136.7 |
1,053.4 |
1,375.1 |
1,400.0 |
1,414.1 |
1,955.7 |
3,016.0 |
3,408.6 |
4,814.7 |
1,879.4 |
1,070.4 |
3,716.2 |
9,043.8 |
9,789.6 |
9,051.7 |
11,597.1 |
7,859.0 |
6,278.1 |
8,337.6 |
6,586.4 |
2,915.0 |
3,257.5 |
4,648.4 |
| COMERCIO
Y FINANZAS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.9 |
35.2 |
6.7 |
59.1 |
498.2 |
1,927.4 |
288.3 |
1,188.1 |
96.9 |
0.0 |
0.0 |
0.0 |
|
0.0 |
| COMUNICACIONES |
0.0 |
539.0 |
0.0 |
0.0 |
770.0 |
2,100.0 |
0.0 |
5.0 |
4.0 |
0.9 |
10.9 |
3.3 |
4.1 |
3.6 |
4.4 |
6.1 |
8.7 |
278.2 |
16.8 |
29.8 |
21.4 |
8.6 |
9.2 |
41.4 |
0.0 |
213.8 |
4.8 |
18.7 |
0.0 |
0.0 |
0.0 |
|
0.0 |
| DEFENSA
NACIONAL |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
261.1 |
270.8 |
0.0 |
27.1 |
0.0 |
900.9 |
0.0 |
1,245.1 |
639.2 |
295.7 |
723.1 |
567.3 |
244.2 |
187.7 |
172.1 |
| EDUCACIÓN
Y CULTURA (6) |
6.0 |
75.0 |
155.0 |
902.0 |
1,894.0 |
2,187.0 |
3,907.0 |
3,633.0 |
1,766.0 |
2,319.6 |
1,461.1 |
3,146.0 |
3,308.8 |
1,961.1 |
2,259.5 |
1,295.9 |
4,574.3 |
3,391.9 |
7,299.9 |
1,771.3 |
901.4 |
5,197.1 |
8,421.9 |
14,254.1 |
14,540.6 |
26,195.7 |
23,266.9 |
16,450.0 |
18,923.8 |
14,780.2 |
4,692.5 |
7,883.6 |
7,043.0 |
| ENERGÍA |
135.5 |
1,348.4 |
1,424.0 |
2,374.0 |
756.0 |
485.0 |
10.5 |
842.0 |
944.0 |
1,222.8 |
459.5 |
883.2 |
1,293.0 |
696.5 |
322.6 |
395.2 |
2,885.5 |
6,173.3 |
18,117.4 |
14,466.3 |
7,150.8 |
15,004.4 |
10,198.9 |
13,890.6 |
11,079.7 |
15,103.2 |
7,816.6 |
11,122.6 |
5,345.5 |
3,996.5 |
768.3 |
5,192.7 |
7,600.9 |
| HIDROCARBUROS |
538.5 |
1,769.4 |
1,424.0 |
958.4 |
0.0 |
71.5 |
0.0 |
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 |
366.2 |
210.0 |
5,895.1 |
5,438.6 |
4,955.6 |
4,834.7 |
3,708.5 |
1,393.2 |
449.6 |
573.6 |
1,314.7 |
| INDUSTRIA
Y TURISMO |
47.5 |
72.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
35.4 |
19.0 |
56.4 |
135.0 |
542.8 |
188.3 |
71.9 |
56.1 |
99.8 |
453.1 |
485.3 |
364.3 |
77.5 |
143.5 |
263.3 |
307.3 |
1,152.5 |
1,149.6 |
1,014.8 |
4,554.1 |
5,342.3 |
5,500.8 |
7,947.0 |
2,675.8 |
5,135.1 |
9,263.8 |
| JUSTICIA
Y POLICÍA |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
122.6 |
0.2 |
0.0 |
357.3 |
121.9 |
427.2 |
1,248.7 |
1,621.2 |
2,287.7 |
2,520.4 |
909.4 |
1,647.3 |
1,028.1 |
896.7 |
1,012.6 |
| MINERÍA |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
72.9 |
15.5 |
1.2 |
325.9 |
6,131.8 |
88.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
43.7 |
| MULTISECTORIAL |
85.0 |
449.0 |
265.0 |
402.0 |
158.0 |
582.0 |
391.0 |
865.4 |
1,321.0 |
4,059.7 |
2,124.7 |
3,395.0 |
3,143.0 |
2,485.8 |
2,877.3 |
3,267.8 |
1,521.9 |
3,216.0 |
2,455.6 |
1,937.8 |
1,691.8 |
3,282.0 |
2,702.9 |
2,264.9 |
5,376.7 |
3,272.1 |
1,008.6 |
526.1 |
1,611.4 |
1,257.4 |
546.8 |
622.8 |
1,594.6 |
| OTROS |
0.0 |
0.0 |
343.0 |
222.0 |
0.0 |
5,085.0 |
3,808.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
0.0 |
| RECURSOS
HÍDRICOS |
0.0 |
0.0 |
94.0 |
473.0 |
101.0 |
132.0 |
215.0 |
293.0 |
629.0 |
261.8 |
333.0 |
189.5 |
1,073.3 |
421.6 |
495.1 |
422.8 |
644.0 |
2,465.3 |
1,266.1 |
617.2 |
414.5 |
996.4 |
492.2 |
500.3 |
9,706.7 |
6,691.2 |
2,976.4 |
485.3 |
104.6 |
63.4 |
205.6 |
29.2 |
922.2 |
| RECURSOS
NATURALES Y MEDIO AMBIENTE |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
254.2 |
1,167.5 |
1,742.1 |
3,647.5 |
1,750.3 |
681.8 |
401.7 |
245.9 |
271.0 |
| SALUD Y
SEGURIDAD SOCIAL |
93.0 |
77.0 |
440.0 |
795.0 |
1,745.0 |
1,842.0 |
1,057.0 |
1,360.0 |
972.0 |
1,768.3 |
2,578.2 |
4,729.3 |
3,316.8 |
3,874.5 |
4,961.6 |
2,854.2 |
3,587.2 |
3,253.5 |
5,569.6 |
3,050.1 |
2,840.7 |
2,232.5 |
4,030.7 |
7,965.1 |
4,662.8 |
9,067.4 |
20,255.6 |
7,847.0 |
9,069.3 |
16,700.2 |
16,449.9 |
24,677.3 |
11,678.9 |
| SANEAMIENTO
BÁSICO |
120.0 |
495.0 |
601.0 |
696.0 |
928.0 |
2,007.0 |
3,977.0 |
3,668.4 |
4,205.0 |
7,358.1 |
8,431.1 |
6,508.8 |
5,933.9 |
1,334.9 |
2,631.5 |
2,838.4 |
2,698.7 |
1,733.5 |
1,532.1 |
531.2 |
5,305.4 |
5,316.7 |
4,119.6 |
6,811.1 |
7,713.1 |
7,009.5 |
2,189.8 |
8,541.5 |
19,683.4 |
8,450.7 |
6,457.2 |
8,228.8 |
17,959.7 |
| TRANSPORTES |
14,849.0 |
15,850.0 |
9,731.0 |
4,409.0 |
5,740.0 |
5,875.4 |
5,159.0 |
8,892.0 |
9,893.0 |
16,283.4 |
16,165.9 |
9,748.6 |
8,380.4 |
5,232.5 |
8,557.0 |
7,575.5 |
25,529.2 |
26,789.6 |
33,744.3 |
41,804.4 |
41,071.5 |
66,883.0 |
52,344.8 |
36,537.5 |
89,498.3 |
125,867.9 |
205,040.9 |
140,008.8 |
93,619.0 |
133,913.3 |
44,772.9 |
80,696.5 |
113,347.9 |
| URBANISMO
Y VIVIENDA |
402.0 |
1,151.0 |
2,317.0 |
2,026.0 |
930.0 |
297.0 |
3,795.0 |
3,369.4 |
2,303.0 |
1,375.7 |
2,945.7 |
7,627.6 |
6,028.0 |
3,904.3 |
2,904.5 |
2,972.4 |
4,384.8 |
4,948.0 |
12,703.4 |
6,531.8 |
2,002.0 |
4,980.6 |
15,685.6 |
27,598.5 |
35,711.5 |
21,065.2 |
19,494.6 |
9,767.8 |
16,264.8 |
13,120.0 |
16,131.3 |
7,019.1 |
4,825.4 |
| Fuente: Ministerio de
Planificación del Desarrollo (MPD) - Viceministerio
de Inversión Pública y Financiamiento Externo (VIPFE). |
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Continúa… |
| (1) A partir de 1992 se incluye la inversión
del FIS. |
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| (2) La Inversión Nacional incluye 40 millones
de dólares correspondientes a los Gobiernos Autónomos Municipales. |
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| (3) Incluye estimación de Gobiernos Autónomos
Municipales. |
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| (4) Incluye ejecución de Gobiernos Autónomos
Municipales. |
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| (5) A partir de 2013 se incluye la inversión
de Recursos Naturales y Medio Ambiente. |
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| (6) Incluye la inversión en deporte desde 2015 |
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| (p): Preliminar. |
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| CAPÍTULO III Sector Fiscal |
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CUADRO No. 3.7.4 |
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| INVERSIÓN PÚBLICA POR DEPARTAMENTOS Y SECTORES (1) |
| (En miles de dólares) (1990-2022) |
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| DEPARTAMENTOS |
1990 |
1991 |
1992 |
1993 |
1994 (2) |
1995 (3) |
1996 (3) |
1997 (3) |
1998
(3) |
1999 (3) |
2000
(3) |
2001
(3) |
2002
(3) |
2003 (3) |
2004 (3) |
2005 (3) |
2006
(3) |
2007 (3) |
2008
(3) |
2009
(3) |
2010
(4) |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018(p) |
2019(p) |
2020(p) |
2021(p) |
2022(p) |
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| PANDO |
1,717.0 |
5,850.0 |
7,412.0 |
5,008.0 |
4,577.0 |
3,619.4 |
4,177.0 |
13,600.0 |
11,642.0 |
11,279.2 |
13,720.5 |
17,310.0 |
16,187.3 |
12,319.6 |
11,375.2 |
12,841.0 |
37,891.8 |
50,585.0 |
23,405.2 |
23,784.5 |
33,167.6 |
53,515.6 |
60,968.4 |
70,829.8 |
138,569.0 |
129,818.2 |
135,025.4 |
110,765.2 |
81,741.3 |
91,172.6 |
26,695.6 |
52,747.1 |
28,514.7 |
| ADMINISTRACIÓN
GENERAL |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
100.9 |
486.9 |
219.2 |
345.1 |
58.9 |
37.1 |
97.2 |
0.0 |
238.6 |
0.0 |
0.0 |
125.0 |
0.0 |
| AGROPECUARIO |
0.0 |
0.0 |
0.0 |
30.0 |
0.0 |
46.4 |
48.5 |
294.0 |
619.0 |
440.8 |
436.1 |
664.5 |
1,140.0 |
1,073.9 |
1,260.6 |
1,676.3 |
3,225.9 |
4,009.1 |
2,034.0 |
1,694.5 |
2,268.6 |
3,926.9 |
3,760.4 |
6,167.2 |
6,871.0 |
8,848.5 |
4,948.2 |
6,463.1 |
4,238.0 |
2,619.7 |
627.8 |
1,315.2 |
2,049.1 |
| COMERCIO
Y FINANZAS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32.5 |
161.9 |
0.0 |
262.9 |
0.0 |
588.6 |
0.0 |
0.0 |
671.0 |
337.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| COMUNICACIONES |
80.0 |
611.0 |
0.0 |
0.0 |
836.0 |
406.0 |
0.0 |
5.0 |
2.0 |
2.1 |
1.5 |
0.5 |
0.6 |
0.4 |
0.1 |
0.7 |
1.0 |
122.2 |
33.3 |
29.9 |
27.4 |
30.0 |
0.6 |
0.0 |
23.1 |
76.5 |
0.0 |
15.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| DEFENSA
NACIONAL |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
58.3 |
91.8 |
154.8 |
40.4 |
373.0 |
254.4 |
123.1 |
636.0 |
402.3 |
128.2 |
280.7 |
269.9 |
424.6 |
0.0 |
0.0 |
| EDUCACIÓN
Y CULTURA (6) |
0.0 |
6.0 |
29.0 |
319.0 |
208.0 |
171.0 |
349.0 |
1,187.5 |
1,033.0 |
1,284.8 |
977.7 |
1,965.6 |
1,877.4 |
1,239.8 |
916.5 |
507.4 |
3,285.6 |
5,008.4 |
2,956.7 |
1,871.8 |
5,248.1 |
7,348.1 |
9,243.0 |
11,261.8 |
25,964.9 |
23,168.1 |
10,704.9 |
10,180.7 |
13,607.7 |
18,143.4 |
3,951.5 |
5,624.9 |
4,723.6 |
| ENERGÍA |
356.5 |
549.0 |
946.0 |
72.0 |
0.0 |
0.0 |
0.0 |
46.0 |
324.0 |
257.4 |
33.8 |
151.1 |
157.2 |
248.6 |
151.6 |
623.6 |
862.8 |
4,119.3 |
2,795.5 |
2,456.8 |
3,500.9 |
5,404.0 |
6,133.1 |
7,377.9 |
21,963.0 |
11,998.1 |
11,059.1 |
5,844.3 |
3,102.3 |
4,945.2 |
3,809.7 |
2,727.8 |
3,004.2 |
| HIDROCARBUROS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.3 |
23.6 |
0.0 |
0.0 |
1,993.3 |
0.0 |
0.0 |
2,478.3 |
31,139.6 |
32,367.3 |
24,440.6 |
92.2 |
259.2 |
1,898.2 |
5,192.5 |
738.5 |
| INDUSTRIA
Y TURISMO |
129.5 |
14.0 |
0.0 |
26.0 |
0.0 |
0.0 |
3.5 |
24.0 |
61.0 |
25.0 |
226.2 |
500.9 |
354.5 |
382.3 |
236.1 |
451.8 |
3,041.8 |
4,135.8 |
887.2 |
837.3 |
1,039.9 |
2,602.6 |
4,530.0 |
1,638.9 |
2,002.8 |
884.4 |
704.0 |
2,260.3 |
1,416.9 |
121.2 |
19.6 |
2.0 |
427.5 |
| JUSTICIA
Y POLICÍA |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
33.9 |
194.6 |
1,165.6 |
615.3 |
1,121.9 |
1,189.8 |
1,376.6 |
576.7 |
1,160.7 |
2,262.7 |
3,658.2 |
978.2 |
10.9 |
472.1 |
2,382.9 |
| MINERÍA |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
72.9 |
43.5 |
3.3 |
5.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| MULTISECTORIAL |
515.0 |
1,573.0 |
1,191.0 |
242.0 |
1,307.0 |
773.0 |
306.0 |
888.0 |
483.0 |
897.4 |
2,685.9 |
2,457.7 |
2,594.5 |
1,782.4 |
1,186.4 |
1,636.2 |
3,516.4 |
4,845.6 |
1,195.5 |
2,652.8 |
1,860.0 |
3,282.7 |
3,735.6 |
2,141.9 |
336.7 |
485.2 |
2,414.8 |
509.3 |
2,018.7 |
2,447.9 |
0.0 |
16.0 |
0.0 |
| OTROS |
20.0 |
20.0 |
0.0 |
47.0 |
0.0 |
698.0 |
529.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| RECURSOS
HÍDRICOS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.0 |
1.0 |
0.0 |
0.0 |
13.8 |
6.0 |
1,004.4 |
0.0 |
22.1 |
561.6 |
1,143.1 |
1.7 |
92.4 |
278.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| RECURSOS
NATURALES Y MEDIO AMBIENTE |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1,215.9 |
1,224.1 |
175.8 |
281.9 |
338.2 |
131.4 |
66.1 |
867.9 |
425.0 |
| SALUD Y
SEGURIDAD SOCIAL |
247.0 |
105.0 |
0.0 |
703.0 |
633.0 |
402.0 |
366.0 |
231.0 |
498.5 |
1,183.4 |
1,379.2 |
3,759.5 |
1,784.5 |
1,655.2 |
2,106.7 |
4,564.2 |
2,779.3 |
3,808.9 |
4,158.6 |
2,606.9 |
2,540.4 |
3,991.1 |
4,443.3 |
3,452.9 |
4,625.6 |
8,804.9 |
2,616.6 |
3,728.3 |
6,711.7 |
4,521.1 |
1,303.2 |
9,411.5 |
4,699.4 |
| SANEAMIENTO
BÁSICO |
55.0 |
0.0 |
257.0 |
146.0 |
71.0 |
2.0 |
191.0 |
740.0 |
581.0 |
1,442.6 |
358.0 |
747.6 |
759.7 |
1,353.7 |
2,733.1 |
2,129.2 |
1,337.7 |
2,460.0 |
514.9 |
315.9 |
1,791.9 |
6,814.7 |
8,288.1 |
6,120.1 |
11,040.8 |
5,758.6 |
8,660.2 |
11,624.3 |
4,948.1 |
9,853.9 |
1,989.1 |
6,696.6 |
517.8 |
| TRANSPORTES |
284.0 |
2,157.0 |
2,688.0 |
947.0 |
1,233.0 |
815.0 |
1,809.0 |
9,535.5 |
7,263.0 |
4,416.5 |
5,873.3 |
1,066.8 |
1,337.4 |
904.6 |
1,266.8 |
627.5 |
18,268.3 |
18,730.2 |
5,860.5 |
8,596.4 |
8,046.6 |
10,792.7 |
15,688.0 |
21,878.8 |
49,529.0 |
29,483.5 |
50,068.8 |
37,234.1 |
32,076.0 |
39,934.4 |
8,075.7 |
16,214.1 |
5,632.2 |
| URBANISMO
Y VIVIENDA |
30.0 |
815.0 |
2,301.0 |
2,476.0 |
289.0 |
306.0 |
575.0 |
641.0 |
776.5 |
1,329.2 |
1,748.8 |
5,982.1 |
6,175.7 |
2,674.3 |
1,517.3 |
601.9 |
1,011.3 |
2,117.2 |
2,775.6 |
2,178.2 |
5,138.8 |
5,924.0 |
3,432.4 |
7,161.6 |
10,959.2 |
6,696.8 |
8,974.5 |
5,454.5 |
9,014.0 |
6,947.2 |
4,519.2 |
4,081.4 |
3,914.6 |
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| BIDEPARTAMENTAL |
2,178.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| TRANSPORTES |
2,178.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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| MULTIDEPARTAMENTAL |
24,629.3 |
18,478.0 |
49,834.0 |
44,679.0 |
3,160.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| AGROPECUARIO |
1,130.3 |
767.0 |
804.0 |
3,017.0 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| COMUNICACIONES |
8,148.0 |
13.0 |
1,318.0 |
12,892.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| EDUCACIÓN
Y CULTURA (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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| ENERGÍA |
404.0 |
739.0 |
3,342.0 |
987.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| HIDROCARBUROS |
5,219.0 |
11,656.0 |
38,820.0 |
17,978.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| INDUSTRIA
Y TURISMO |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| MINERO |
0.0 |
561.0 |
1,214.0 |
904.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| MULTISECTORIAL |
2,524.0 |
1,844.0 |
1,826.0 |
230.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| SALUD Y
SEGURIDAD SOCIAL |
0.0 |
0.0 |
0.0 |
2,896.0 |
3,160.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| SANEAMIENTO
BÁSICO |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| TRANSPORTES |
7,204.0 |
2,898.0 |
2,510.0 |
5,775.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| URBANISMO
Y VIVIENDA |
7,204.0 |
2,898.0 |
2,510.0 |
5,775.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Fuente: Ministerio de
Planificación del Desarrollo (MPD) - Viceministerio
de Inversión Pública y Financiamiento Externo (VIPFE). |
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Continúa… |
| (1) A partir de 1992 se incluye la inversión
del FIS. |
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| (2) La Inversión Nacional incluye 40 millones
de dólares correspondientes a los Gobiernos
Autónomos Municipales. |
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| (3) Incluye estimación de Gobiernos Autónomos
Municipales. |
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| (4) Incluye ejecución de Gobiernos Autónomos
Municipales. |
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| (5) A partir de 2013 se incluye la inversión
de Recursos Naturales y Medio Ambiente. |
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| (6) Incluye la inversión en deporte desde 2015 |
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| (p): Preliminar. |
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| CAPÍTULO III Sector Fiscal |
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|
CUADRO No. 3.7.4 |
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| INVERSIÓN PÚBLICA POR DEPARTAMENTOS Y SECTORES (1) |
| (En miles de dólares) (1990-2022) |
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| DEPARTAMENTOS |
1990 |
1991 |
1992 |
1993 |
1994 (2) |
1995 (3) |
1996 (3) |
1997 (3) |
1998
(3) |
1999 (3) |
2000
(3) |
2001
(3) |
2002
(3) |
2003 (3) |
2004 (3) |
2005 (3) |
2006
(3) |
2007 (3) |
2008
(3) |
2009
(3) |
2010
(4) |
2011 |
2012 |
2013 (5) |
2014 |
2015 |
2016 |
2017 |
2018(p) |
2019(p) |
2020(p) |
2021(p) |
2022(p) |
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| NACIONAL |
26,466.5 |
22,318.8 |
3,613.4 |
13,438.2 |
57,599.4 |
34,249.6 |
49,840.2 |
56,410.4 |
46,560.0 |
49,582.0 |
63,816.6 |
62,852.2 |
51,051.2 |
37,109.2 |
28,916.5 |
29,017.0 |
26,302.2 |
17,880.2 |
57,310.6 |
39,541.1 |
56,719.8 |
153,214.5 |
215,632.2 |
240,654.2 |
179,880.5 |
252,828.3 |
273,293.5 |
321,051.8 |
300,170.7 |
264,526.0 |
172,191.0 |
273,991.6 |
290,006.3 |
| ADMINISTRACIÓN
GENERAL |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.7 |
0.0 |
0.0 |
22,176.4 |
7,896.9 |
5,261.1 |
10,599.5 |
3,608.0 |
2,447.1 |
4,124.5 |
58.1 |
426.0 |
6,719.6 |
| AGROPECUARIO |
92.0 |
2,669.4 |
304.0 |
17.2 |
4,135.4 |
2,890.5 |
654.5 |
3,501.4 |
10,263.0 |
4,026.0 |
2,225.9 |
3,710.5 |
2,413.1 |
3,202.7 |
2,592.7 |
3,168.7 |
1,841.7 |
2,930.1 |
1,496.7 |
3,708.6 |
6,524.3 |
6,363.3 |
3,721.5 |
11,446.6 |
9,332.7 |
25,632.0 |
15,032.0 |
17,298.5 |
26,556.6 |
31,009.8 |
14,476.5 |
21,870.8 |
35,285.8 |
| COMERCIO
Y FINANZAS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| COMUNICACIONES |
7,553.5 |
703.4 |
2,094.9 |
4,747.0 |
0.0 |
520.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
231.1 |
60.9 |
363.6 |
6,852.5 |
973.4 |
3,797.5 |
84,504.4 |
80,857.1 |
129,237.3 |
32,391.4 |
16,415.5 |
81,941.3 |
98,202.9 |
89,190.6 |
87,239.3 |
25,247.4 |
35,165.5 |
69,072.1 |
| DEFENSA
NACIONAL |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
34,759.0 |
0.0 |
0.0 |
0.0 |
40,051.1 |
0.0 |
0.0 |
0.0 |
42,598.3 |
64,334.0 |
36,905.0 |
32,325.2 |
0.0 |
25,156.1 |
11,374.4 |
| EDUCACIÓN
Y CULTURA (6) |
95.5 |
1,721.4 |
1,169.5 |
2,263.0 |
268.0 |
9,286.0 |
19,583.0 |
15,847.5 |
15,542.0 |
25,338.0 |
34,598.0 |
40,124.4 |
25,153.4 |
16,364.0 |
17,430.5 |
13,147.9 |
8,198.9 |
7,955.2 |
7,602.5 |
16,200.1 |
15,383.7 |
11,664.0 |
18,815.1 |
17,606.4 |
18,101.0 |
12,215.0 |
8,246.4 |
10,695.5 |
12,513.6 |
11,346.1 |
2,336.3 |
1,419.8 |
1,670.3 |
| ENERGÍA |
0.0 |
0.0 |
0.0 |
0.0 |
2,372.0 |
462.0 |
470.0 |
66.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.4 |
30.0 |
53.4 |
26.2 |
225.0 |
335.3 |
293.8 |
501.2 |
8,664.4 |
1,336.9 |
4,623.9 |
1,013.8 |
1,459.5 |
1,539.7 |
5,349.8 |
10,943.8 |
6,162.8 |
2,062.4 |
1,334.9 |
2,889.8 |
| HIDROCARBUROS |
15,076.5 |
14,159.4 |
0.0 |
0.0 |
5,708.0 |
7,306.3 |
9,164.2 |
913.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-0.1 |
0.0 |
0.0 |
4.1 |
4,379.7 |
5,550.0 |
4,475.2 |
4,001.8 |
38,987.1 |
51,319.8 |
17,191.9 |
55,455.7 |
38,908.2 |
24,249.7 |
28,879.8 |
36,629.3 |
26,068.6 |
| INDUSTRIA
Y TURISMO |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
299.5 |
233.6 |
638.3 |
1,150.8 |
3,710.4 |
2,141.4 |
2,099.1 |
1,922.4 |
1,275.0 |
715.1 |
3,645.9 |
4,681.0 |
4,330.9 |
3,125.0 |
13,301.3 |
623.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| JUSTICIA
Y POLICÍA |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
48.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15,121.0 |
0.0 |
| MINERO |
0.0 |
0.0 |
0.0 |
0.0 |
3,420.0 |
2,186.5 |
2,193.5 |
1,286.0 |
2,291.0 |
770.0 |
2,541.3 |
1,523.7 |
1,781.9 |
2,153.4 |
43.4 |
0.0 |
37.8 |
0.0 |
0.0 |
0.0 |
0.0 |
13.4 |
2,134.0 |
826.8 |
2,588.9 |
1,232.1 |
651.9 |
0.0 |
536.2 |
773.0 |
58.5 |
36.9 |
477.2 |
| MULTISECTORIAL |
0.0 |
2,643.4 |
0.0 |
1,170.0 |
0.0 |
4,856.4 |
10,424.0 |
17,540.0 |
7,075.0 |
10,502.0 |
10,003.6 |
13,750.1 |
13,844.5 |
8,342.4 |
3,657.3 |
3,711.8 |
2,284.4 |
2,216.3 |
2,634.2 |
4,398.1 |
9,087.8 |
12,205.9 |
35,712.7 |
4,720.1 |
4,408.5 |
3,011.7 |
2,393.3 |
1,519.1 |
1,762.8 |
2,082.0 |
1,999.0 |
964.6 |
1,148.9 |
| OTROS |
0.0 |
0.0 |
0.0 |
0.0 |
40,040.0 |
0.0 |
0.0 |
4,206.5 |
2,762.0 |
1,696.0 |
1,462.8 |
397.9 |
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 |
| RECURSOS
HÍDRICOS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
27.3 |
129.9 |
122.3 |
943.0 |
780.2 |
609.1 |
1,046.9 |
1,465.6 |
1,243.6 |
1,919.4 |
0.2 |
95.0 |
45.2 |
| RECURSOS
NATURALES Y MEDIO AMBIENTE |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8,694.8 |
5,475.8 |
4,540.6 |
8,061.5 |
3,813.9 |
2,239.6 |
1,823.8 |
1,068.0 |
4,417.2 |
| SALUD Y
SEGURIDAD SOCIAL |
113.5 |
94.4 |
45.0 |
2,310.0 |
1,097.0 |
3,085.0 |
3,745.0 |
8,337.0 |
5,874.0 |
2,686.0 |
9,778.7 |
1,131.6 |
5,683.8 |
4,913.8 |
2,739.0 |
6,660.0 |
9,585.4 |
1,473.1 |
675.9 |
11,713.2 |
15,699.9 |
22,795.8 |
23,890.5 |
33,565.9 |
45,479.7 |
99,178.9 |
32,812.8 |
35,072.9 |
41,592.3 |
41,989.1 |
84,399.0 |
106,593.9 |
105,078.3 |
| SANEAMIENTO
BÁSICO |
0.0 |
327.4 |
0.0 |
0.0 |
513.0 |
509.0 |
0.0 |
1,031.0 |
1,482.0 |
2,463.0 |
989.1 |
24.7 |
354.7 |
702.8 |
568.4 |
219.8 |
0.0 |
102.8 |
16.7 |
9.5 |
8.1 |
410.6 |
811.5 |
709.3 |
2,492.2 |
9,206.0 |
5,520.3 |
8,472.2 |
12,396.5 |
5,183.4 |
4,756.8 |
5,747.5 |
22,975.9 |
| TRANSPORTES |
3,535.5 |
0.0 |
0.0 |
2,931.0 |
0.0 |
3,148.0 |
3,606.0 |
3,682.0 |
1,164.0 |
1,557.0 |
1,596.4 |
814.4 |
267.0 |
74.6 |
263.4 |
72.7 |
323.4 |
225.9 |
789.9 |
318.0 |
20.7 |
197.6 |
58.2 |
312.4 |
1,728.9 |
12,538.5 |
29,708.7 |
285.3 |
11,714.2 |
10,897.6 |
4,515.5 |
19,371.3 |
458.4 |
| URBANISMO Y VIVIENDA |
0.0 |
0.0 |
0.0 |
0.0 |
46.0 |
0.0 |
0.0 |
0.0 |
107.0 |
544.0 |
620.8 |
1,375.0 |
1,253.4 |
1,116.2 |
953.6 |
600.6 |
233.5 |
246.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1,653.5 |
6,148.4 |
6,168.7 |
10,607.5 |
9,646.2 |
2,984.5 |
1,577.9 |
2,991.0 |
2,324.5 |
| TOTAL |
315,378.0 |
420,499.6 |
531,580.0 |
480,568.0 |
513,289.0 |
519,733.4 |
588,692.8 |
548,280.0 |
504,689.3 |
530,627.7 |
583,495.0 |
638,821.9 |
584,734.5 |
499,798.3 |
601,607.8 |
629,183.0 |
879,468.7 |
1,005,410.9 |
1,351,219.5 |
1,439,402.2 |
1,521,120.0 |
2,181,546.9 |
2,873,840.2 |
3,780,728.8 |
4,507,116.3 |
4,892,314.9 |
5,065,230.9 |
4,771,632.5 |
4,457,948.6 |
3,769,218.5 |
1,783,994.1 |
2,645,673.2 |
2,634,227.1 |
| Fuente:
Ministerio de Planificación del Desarrollo (MPD) - Viceministerio de
Inversión Pública y Financiamiento Externo (VIPFE). |
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| (1) A partir de 1992 se incluye la inversión
del FIS. |
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| (2) La Inversión Nacional incluye 40 millones
de dólares correspondientes a los Gobiernos
Autónomos Municipales. |
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| (3) Incluye estimación de Gobiernos Autónomos
Municipales. |
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| (4) Incluye ejecución de Gobiernos Autónomos
Municipales. |
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| (5) A partir de 2013 se incluye la inversión
de Recursos Naturales y Medio Ambiente. |
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| (6) Incluye la inversión en deporte desde
2015. |
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| (p): Preliminar. |
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