CAPÍTULO III          Sector Fiscal                                           CUADRO No. 3.8.8.9
                                             
 
PANDO: INGRESOS POR IDH, IEHD, REGALÍAS, COPARTICIPACIÓN Y HIPC II  
(En millones de bolivianos) (2001-2022)
 
                                             
  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)
                                             
TOTAL PROVINCIAS 13.1 24.7 19.0 22.8 47.1 141.8 153.8 290.8 306.5 323.4 425.3 556.4 705.8          749.9          567.3          325.8          320.9          373.0          327.7          374.9          279.7          354.1
Coparticipación tributaria 6.6 7.5 8.4 10.8 11.8 14.6 17.8 23.0 21.6 25.2 32.3 37.5 43.2            85.4            93.5            87.7            88.3            91.7            90.2            68.2            79.1            89.9
IDH 0.0 0.0 0.0 0.0 25.9 118.5 128.3 261.6 270.0 282.1 376.6 507.1 650.4          653.2          464.6          227.1          232.6          281.3          237.6          306.7          200.6          264.2
Ley Diálogo (HIPC) 6.5 17.3 10.7 12.0 9.4 8.8 7.7 6.3 14.8 16.1 16.4 11.8 12.1            11.2              9.2            11.0 0.0 0.0 0.0 0.0 0.0 0.0
TOTAL PROVINCIA: NICOLÁS SUAREZ 5.4 9.7 8.2 10.0 24.3 77.7 84.7 162.1 168.9 178.1 235.3 310.1 394.0 407.0 307.1 173.8 175.2 203.7 178.9 205.0 152.7 193.3
MUNICIPIO: Sección Capital-Cobija 2.7 6.0 5.4 6.7 17.7 58.1 63.5 122.0 126.6 133.5 176.7 233.5 297.0 311.5 235.0 132.6 134.4 156.3 137.3 157.3 117.2 148.4
Coparticipación tributaria 2.0 3.0 3.6 4.6 5.0 6.2 7.6 9.8 9.2 10.7 13.7 15.9 18.4 35.8 39.2 36.8 37.0 38.4 37.8 28.6 33.1 37.7
IDH 0.0 0.0 0.0 0.0 11.0 50.4 54.5 111.2 114.8 119.9 160.1 215.5 276.4 273.7 194.7 95.1 97.4 117.9 99.5 128.8 84.0 110.7
Ley Diálogo (HIPC) 0.7 3.1 1.9 2.1 1.7 1.6 1.4 1.1 2.6 2.8 2.9 2.1 2.2 2.0 1.1 0.7 0.0 0.0 0.0 0.0 0.0 0.0
MUNICIPIO: Primera Sección-Porvenir 1.0 1.5 1.2 1.4 3.2 9.9 10.8 20.5 21.5 22.6 29.8 39.2 49.7 53.8 40.7 23.2 23.1 26.8 23.6 27.0 20.1 25.5
Coparticipación tributaria 0.5 0.5 0.6 0.8 0.8 1.0 1.3 1.6 1.5 1.8 2.3 2.6 3.1 6.1 6.7 6.3 6.4 6.6 6.5 4.9 5.7 6.5
IDH 0.0 0.0 0.0 0.0 1.8 8.4 9.1 18.5 19.1 19.9 26.6 35.8 46.0 47.0 33.4 16.3 16.7 20.2 17.1 22.1 14.4 19.0
Ley Diálogo (HIPC) 0.5 1.0 0.6 0.7 0.5 0.5 0.4 0.4 0.8 0.9 0.9 0.7 0.7 0.6 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0
MUNICIPIO: Segunda Sección-Bolpebra 0.5 0.7 0.5 0.6 1.1 3.3 3.6 6.7 7.1 7.5 9.8 12.7 16.1 14.9 11.3 6.5 6.3 7.3 6.4 7.4 5.5 7.0
Coparticipación tributaria 0.2 0.2 0.2 0.2 0.3 0.3 0.4 0.5 0.5 0.6 0.7 0.9 1.0 1.7 1.8 1.7 1.7 1.8 1.8 1.3 1.6 1.8
IDH 0.0 0.0 0.0 0.0 0.6 2.7 2.9 5.9 6.1 6.4 8.6 11.5 14.8 12.9 9.1 4.5 4.6 5.5 4.7 6.0 3.9 5.2
Ley Diálogo (HIPC) 0.3 0.5 0.3 0.4 0.3 0.3 0.2 0.2 0.5 0.5 0.5 0.4 0.4 0.3 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0
MUNICIPIO: Tercera Sección-Bella Flor 1.2 1.5 1.0 1.2 2.2 6.4 6.9 12.9 13.7 14.5 19.0 24.6 31.2 26.8 20.2 11.6 11.4 13.2 11.6 13.2 9.9 12.5
Coparticipación tributaria 0.5 0.4 0.4 0.5 0.5 0.6 0.8 1.0 0.9 1.1 1.4 1.6 1.9 3.0 3.3 3.1 3.1 3.2 3.2 2.4 2.8 3.2
IDH 0.0 0.0 0.0 0.0 1.1 5.2 5.6 11.5 11.9 12.4 16.5 22.3 28.5 23.1 16.4 8.0 8.2 10.0 8.4 10.8 7.1 9.4
Ley Diálogo (HIPC) 0.7 1.1 0.7 0.7 0.6 0.5 0.5 0.4 0.9 1.0 1.0 0.7 0.8 0.7 0.5 0.4 0.0 0.0 0.0 0.0 0.0 0.0
TOTAL PROVINCIA: MANURIPI 2.8 5.0 3.6 4.3 7.9 22.8 24.6 45.9 48.9 51.6 67.6 87.9 111.3 102.7 77.8 45.1 43.5 50.6 44.5 50.8 38.0 48.1
MUNICIPIO: Primera Sección-Puerto Rico 1.3 2.2 1.7 2.0 3.8 11.0 11.9 22.3 23.6 25.0 32.7 42.6 54.0 42.8 32.3 18.6 18.1 21.1 18.5 21.1 15.8 20.0
Coparticipación tributaria 0.6 0.6 0.6 0.8 0.9 1.1 1.4 1.8 1.6 1.9 2.5 2.9 3.3 4.8 5.3 5.0 5.0 5.2 5.1 3.9 4.5 5.1
IDH 0.0 0.0 0.0 0.0 2.0 9.0 9.8 19.9 20.6 21.5 28.7 38.6 49.6 36.9 26.2 12.8 13.1 15.9 13.4 17.3 11.3 14.9
Ley Diálogo (HIPC) 0.7 1.6 1.0 1.1 0.9 0.8 0.7 0.6 1.4 1.5 1.6 1.1 1.2 1.1 0.8 0.8 0.0 0.0 0.0 0.0 0.0 0.0
MUNICIPIO: Segunda Sección-San Pedro 0.5 0.9 0.6 0.7 1.1 3.1 3.3 6.1 6.6 7.0 9.1 11.7 14.8 20.4 15.6 9.2 8.7 10.1 8.9 10.1 7.6 9.6
Coparticipación tributaria 0.2 0.2 0.2 0.2 0.2 0.3 0.4 0.5 0.4 0.5 0.7 0.8 0.9 2.3 2.5 2.4 2.4 2.5 2.4 1.8 2.1 2.4
IDH 0.0 0.0 0.0 0.0 0.5 2.4 2.6 5.4 5.6 5.8 7.8 10.4 13.4 17.7 12.6 6.1 6.3 7.6 6.4 8.3 5.4 7.2
Ley Diálogo (HIPC) 0.3 0.7 0.4 0.5 0.4 0.3 0.3 0.2 0.6 0.6 0.6 0.5 0.5 0.4 0.5 0.7 0.0 0.0 0.0 0.0 0.0 0.0
MUNICIPIO: Tercera Sección-Filadelfia 0.9 1.9 1.4 1.6 3.0 8.7 9.4 17.6 18.7 19.7 25.8 33.6 42.5 39.4 29.8 17.3 16.7 19.4 17.1 19.6 14.6 18.5
Coparticipación tributaria 0.4 0.5 0.5 0.6 0.7 0.9 1.1 1.4 1.3 1.5 1.9 2.2 2.6 4.5 4.9 4.6 4.6 4.8 4.7 3.6 4.1 4.7
IDH 0.0 0.0 0.0 0.0 1.5 7.1 7.7 15.7 16.2 16.9 22.5 30.4 38.9 34.0 24.2 11.8 12.1 14.7 12.4 16.0 10.5 13.8
Ley Diálogo (HIPC) 0.5 1.4 0.9 1.0 0.8 0.7 0.6 0.5 1.2 1.3 1.4 1.0 1.0 0.9 0.8 0.9 0.0 0.0 0.0 0.0 0.0 0.0
TOTAL PROVINCIA: MADRE DE DIOS 3.1 6.6 4.7 5.5 9.6 26.7 28.8 53.5 57.3 60.5 79.0 102.3 129.4 164.3 124.9 73.3 69.9 81.3 71.4 81.6 61.0 77.2
MUNICIPIO: Primera Sección-Puerto Gonzalo Moreno 1.1 2.5 1.8 2.2 3.8 10.7 11.5 21.4 22.9 24.2 31.6 40.9 51.7 55.9 42.3 24.5 23.7 27.6 24.2 27.6 20.7 26.2
Coparticipación tributaria 0.5 0.5 0.6 0.8 0.9 1.1 1.3 1.7 1.6 1.8 2.3 2.7 3.1 6.3 6.9 6.5 6.5 6.8 6.7 5.0 5.8 6.6
IDH 0.0 0.0 0.0 0.0 1.9 8.6 9.3 19.0 19.6 20.5 27.3 36.8 47.2 48.3 34.3 16.8 17.2 20.8 17.6 22.6 14.8 19.5
Ley Diálogo (HIPC) 0.6 2.0 1.2 1.4 1.1 1.0 0.9 0.7 1.7 1.9 1.9 1.4 1.4 1.3 1.1 1.3 0.0 0.0 0.0 0.0 0.0 0.0
MUNICIPIO: Segunda Sección-San Lorenzo 1.2 2.6 1.8 2.1 3.6 9.8 10.6 19.5 21.0 22.2 29.0 37.4 47.3 52.5 39.8 23.1 22.2 25.8 22.7 25.9 19.4 24.5
Coparticipación tributaria 0.5 0.5 0.6 0.7 0.8 1.0 1.2 1.5 1.4 1.7 2.1 2.5 2.9 5.9 6.5 6.1 6.1 6.4 6.2 4.7 5.5 6.2
IDH 0.0 0.0 0.0 0.0 1.7 7.8 8.5 17.3 17.8 18.6 24.9 33.5 43.0 45.3 32.2 15.7 16.1 19.5 16.5 21.2 13.9 18.3
Ley Diálogo (HIPC) 0.6 2.1 1.3 1.4 1.1 1.0 0.9 0.7 1.8 1.9 1.9 1.4 1.4 1.3 1.1 1.3 0.0 0.0 0.0 0.0 0.0 0.0
MUNICIPIO: Tercera Sección-Sena 0.9 1.5 1.0 1.2 2.2 6.2 6.7 12.5 13.4 14.1 18.5 24.0 30.4 56.0 42.9 25.6 24.0 27.9 24.5 28.0 20.9 26.5
Coparticipación tributaria 0.4 0.3 0.4 0.5 0.5 0.6 0.8 1.0 0.9 1.1 1.4 1.6 1.8 6.4 7.0 6.6 6.6 6.9 6.7 5.1 5.9 6.7
IDH 0.0 0.0 0.0 0.0 1.1 5.1 5.5 11.2 11.5 12.0 16.1 21.6 27.7 48.8 34.7 17.0 17.4 21.0 17.8 22.9 15.0 19.8
Ley Diálogo (HIPC) 0.5 1.1 0.7 0.8 0.6 0.6 0.5 0.4 1.0 1.0 1.1 0.8 0.8 0.7 1.1 2.1 0.0 0.0 0.0 0.0 0.0 0.0
TOTAL PROVINCIA: ABUNA 1.2 2.0 1.4 1.7 3.0 8.4 9.0 16.8 18.0 19.0 24.8 32.1 40.7 28.1 21.1 12.1 11.8 13.7 12.0 13.7 10.3 13.0
MUNICIPIO: Primera Sección-Santa Rosa del Abuná 0.7 1.3 1.0 1.1 2.1 5.8 6.3 11.7 12.5 13.2 17.3 22.4 28.4 16.7 12.5 7.1 7.0 8.1 7.1 8.1 6.1 7.7
Coparticipación tributaria 0.3 0.3 0.3 0.4 0.5 0.6 0.7 0.9 0.9 1.0 1.3 1.5 1.7 1.9 2.0 1.9 1.9 2.0 2.0 1.5 1.7 1.9
IDH 0.0 0.0 0.0 0.0 1.0 4.7 5.1 10.4 10.8 11.3 15.0 20.2 26.0 14.2 10.1 4.9 5.0 6.1 5.2 6.6 4.4 5.7
Ley Diálogo (HIPC) 0.4 1.0 0.6 0.7 0.5 0.5 0.4 0.4 0.9 0.9 1.0 0.7 0.7 0.7 0.4 0.3 0.0 0.0 0.0 0.0 0.0 0.0
MUNICIPIO: Segunda Sección-Ingavi 0.5 0.7 0.5 0.6 0.9 2.6 2.7 5.1 5.5 5.8 7.5 9.7 12.3 11.4 8.6 5.0 4.8 5.6 4.9 5.6 4.2 5.3
Coparticipación tributaria 0.2 0.1 0.1 0.2 0.2 0.2 0.3 0.4 0.4 0.4 0.6 0.6 0.7 1.3 1.4 1.3 1.3 1.4 1.4 1.0 1.2 1.3
IDH 0.0 0.0 0.0 0.0 0.4 2.0 2.2 4.5 4.6 4.8 6.4 8.7 11.1 9.8 7.0 3.4 3.5 4.2 3.6 4.6 3.0 4.0
Ley Diálogo (HIPC) 0.3 0.5 0.3 0.4 0.3 0.3 0.2 0.2 0.5 0.5 0.5 0.4 0.4 0.4 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0
TOTAL PROVINCIA: FEDERICO ROMAN 0.6 1.5 1.1 1.2 2.2 6.3 6.7 12.6 13.4 14.2 18.5 24.0 30.4 47.8 36.4 21.4 20.4 23.8 20.9 23.8 17.8 22.6
MUNICIPIO: Primera Sección-Nueva Esperanza 0.2 0.4 0.3 0.4 0.7 2.0 2.2 4.1 4.4 4.6 6.1 7.9 10.0 14.0 10.7 6.2 6.0 7.0 6.1 7.0 5.2 6.6
Coparticipación tributaria 0.1 0.1 0.1 0.2 0.2 0.2 0.3 0.3 0.3 0.4 0.5 0.5 0.6 1.6 1.8 1.6 1.7 1.7 1.7 1.3 1.5 1.7
IDH 0.0 0.0 0.0 0.0 0.4 1.7 1.8 3.7 3.8 4.0 5.3 7.1 9.2 12.2 8.7 4.3 4.4 5.3 4.4 5.7 3.8 4.9
Ley Diálogo (HIPC) 0.1 0.3 0.2 0.2 0.2 0.2 0.1 0.1 0.3 0.3 0.3 0.2 0.2 0.2 0.2 0.4 0.0 0.0 0.0 0.0 0.0 0.0
MUNICIPIO: Segunda Sección-Villa Nueva (Loma Alta) 0.3 0.7 0.5 0.6 1.0 2.8 3.0 5.6 6.0 6.4 8.3 10.7 13.5 22.3 16.3 8.8 8.4 9.5 8.3 9.5 7.1 9.0
Coparticipación tributaria 0.1 0.1 0.2 0.2 0.2 0.3 0.3 0.4 0.4 0.5 0.6 0.7 0.8 2.5 2.7 2.2 2.2 2.3 2.3 1.7 2.0 2.3
IDH 0.0 0.0 0.0 0.0 0.5 2.2 2.4 4.9 5.1 5.3 7.1 9.6 12.3 19.4 13.3 6.1 6.2 7.2 6.0 7.8 5.1 6.7
Ley Diálogo (HIPC) 0.2 0.6 0.4 0.4 0.3 0.3 0.3 0.2 0.5 0.6 0.6 0.4 0.4 0.4 0.4 0.5 0.0 0.0 0.0 0.0 0.0 0.0
MUNICIPIO: Tercera Sección-Santos Mercado 0.1 0.3 0.2 0.3 0.5 1.4 1.5 2.8 3.0 3.2 4.2 5.4 6.9 11.5 9.4 6.3 6.0 7.3 6.4 7.3 5.5 6.9
Coparticipación tributaria 0.0 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.3 0.4 0.4 1.3 1.6 1.7 1.7 1.8 1.8 1.3 1.6 1.8
IDH 0.0 0.0 0.0 0.0 0.3 1.1 1.2 2.5 2.6 2.7 3.6 4.9 6.3 10.0 7.6 4.2 4.3 5.5 4.7 6.0 3.9 5.2
Ley Diálogo (HIPC) 0.1 0.2 0.1 0.2 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.1 0.2 0.5 0.0 0.0 0.0 0.0 0.0 0.0
TOTAL GOB. DEPARTAMENTAL 25.3 28.9 33.3 43.4 174.3 270.4 297.1 203.5 173.4 185.2 250.7 330.7 416.4 426.8 316.2 177.4 187.9 219.1 176.7 185.4 153.5 173.7
Regalías por Hidrocarburos  10.7 13.7 21.1 31.4 43.4 57.4 60.9 65.7 67.5 70.9 87.6 132.7 160.0 164.8 115.8 62.2 65.7 79.5 67.2 59.9 56.7 67.9
IDH 0.0 0.0 0.0 0.0 113.2 195.5 211.8 114.2 98.3 102.7 137.1 184.6 236.8 237.8 169.2 82.7 84.7 102.4 86.5 105.0 73.0 96.2
IEHD 14.7 15.1 12.1 12.0 17.8 17.5 24.5 23.6 7.6 11.6 26.0 13.4 19.6 24.2 31.3 32.6 37.5 37.1 23.0 20.5 23.7 9.6
UNIVERSIDADES PANDO 5.3 5.7 5.1 5.7 13.9 37.6 42.6 47.4 42.0 45.5 63.0 78.0 99.4 111.5 91.0 59.3 61.4 68.4 58.9 59.1 51.5 58.9
Coparticipación tributaria 1.6 1.9 2.1 2.7 2.9 3.6 4.4 5.7 5.4 6.3 8.1 9.4 10.8 21.4 23.4 21.9 22.1 22.9 22.5 17.0 19.8 22.5
IDH 0.0 0.0 0.0 0.0 6.5 29.6 32.1 35.8 34.7 36.3 48.5 65.2 83.7 84.1 59.8 29.2 29.9 36.2 30.6 36.9 25.8 34.0
IEHD 3.7 3.8 3.0 3.0 4.4 4.4 6.1 5.9 1.9 2.9 6.5 3.3 4.9 6.0 7.8 8.1 9.4 9.3 5.8 5.1 5.9 2.4
TOTAL DEPARTAMENTO 43.7 59.3 57.4 71.9 235.3 449.9 493.6 541.8 521.9 554.0 739.0 965.0 1,221.6 1,288.1 974.5 562.5 570.2 660.5 563.3 619.4 484.7 586.7
Coparticipación tributaria 8.2 9.3 10.5 13.5 14.7 18.2 22.2 28.7 27.0 31.5 40.3 46.8 54.1 106.8 116.9 109.6 110.4 114.6 112.7 85.2 98.8 112.3
IDH (1) 0.0 0.0 0.0 0.0 145.5 343.6 372.2 411.6 403.1 421.1 562.2 756.9 970.9 975.1 693.6 338.9 347.2 420.0 354.6 448.7 299.5 394.4
Ley Diálogo (HIPC) 6.5 17.3 10.7 12.0 9.4 8.8 7.7 6.3 14.8 16.1 16.4 11.8 12.1 11.2 9.2 11.0 0.0 0.0 0.0 0.0 0.0 0.0
IEHD 18.4 18.9 15.2 15.0 22.2 21.9 30.6 29.5 9.5 14.4 32.5 16.7 24.5 30.2 39.1 40.7 46.9 46.4 28.8 25.6 29.7 12.1
Regalías por Hidrocarburos 10.7 13.7 21.1 31.4 43.4 57.4 60.9 65.7 67.5 70.9 87.6 132.7 160.0 164.8 115.8 62.2 65.7 79.5 67.2 59.9 56.7 67.9
Fuente: Ministerio de Economía y Finanzas Públicas (MEFP).                                            
(p): Preliminar.                                            
(1) Impuesto Directo a los Hidrocarburos (IDH) se incorpora por Ley a partir de 2005.