CAPÍTULO
III Sector Fiscal |
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CUADRO No. 3.8.8.9 |
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PANDO: INGRESOS POR IDH, IEHD, REGALÍAS, COPARTICIPACIÓN Y
HIPC II |
(En millones de bolivianos) (2001-2022) |
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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) |
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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
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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
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650.4
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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
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394.0
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407.0
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307.1
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173.8
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175.2
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203.7
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178.9
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205.0
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152.7
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193.3
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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
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297.0
|
311.5
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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
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35.8
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39.2
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36.8
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37.0
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38.4
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37.8
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28.6
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33.1
|
37.7
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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
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273.7
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194.7
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95.1
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97.4
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117.9
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99.5
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128.8
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84.0
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110.7
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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
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49.7
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53.8
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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
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47.0
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33.4
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16.3
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16.7
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20.2
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17.1
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22.1
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14.4
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19.0
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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
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16.1
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14.9
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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
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12.9
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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
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31.2
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26.8
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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
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23.1
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16.4
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8.0 |
8.2 |
10.0
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8.4 |
10.8
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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
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111.3
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102.7
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77.8
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45.1
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43.5
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50.6
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44.5
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50.8
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38.0
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48.1
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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
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54.0
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42.8
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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
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36.9
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26.2
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12.8
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13.1
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15.9
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13.4
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17.3
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11.3
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14.9
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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
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14.8
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20.4
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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
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17.7
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12.6
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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
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39.4
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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
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11.8
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12.1
|
14.7
|
12.4
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16.0
|
10.5
|
13.8
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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). |
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(p): Preliminar. |
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(1) Impuesto
Directo a los Hidrocarburos (IDH) se incorpora por Ley a partir de 2005. |
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