Professional Documents
Culture Documents
315
GESTION:
A Entidad:
315
2015
26/02/2016 06:06
R_CON_CAIF_COMP
Pagina 1 de 3
(Expresado en Bolivianos)
2015
2014
1100000
INGRESOS CORRIENTES
60,131,631.13
61,245,979.46
1150000
51,987,157.04
54,006,705.32
1158000
Ot.Ing.noTribut. - Otros
51,987,157.04
54,006,705.32
1190000
Transferencias Corrientes
8,144,474.09
7,239,274.14
1192000
8,144,474.09
7,239,274.14
1192100
7,641,385.69
7,239,274.14
1192110
7,641,385.69
7,239,274.14
1192111
7,641,385.69
7,239,274.14
1192200
503,088.40
0.00
1192210
503,088.40
0.00
2100000
GASTOS CORRIENTES
69,604,175.10
53,961,028.13
2120000
Gastos de Consumo
9,492,409.81
8,642,574.18
2121000
Gtos.Cons. - Remuneraciones
7,585,979.66
6,924,921.50
2121100
7,585,979.66
6,924,921.50
2121110
6,564,039.33
5,998,921.04
2121120
1,021,940.33
926,000.46
2121121
899,625.55
815,168.43
2121122
2122000
2122100
2122200
2123000
122,314.78
110,832.03
1,894,845.15
1,717,264.86
527,091.94
415,174.90
1,367,753.21
1,302,089.95
11,585.00
387.82
2123300
11,585.00
387.82
2130000
0.00
2,329.20
2133000
0.00
2,329.20
2160000
Otras Prdidas
0.00
20,582.84
2164000
0.00
20,582.84
2170000
Transferencias Corrientes
60,111,765.29
45,295,541.91
2171000
97,704.00
82,569.04
2171400
97,704.00
82,569.04
2171440
97,704.00
82,569.04
2172000
60,014,061.29
45,212,972.87
2172100
60,014,061.29
45,212,972.87
2172110
60,014,061.29
45,212,972.87
2172111
56,734,912.05
43,646,594.88
2172112
3,279,149.24
1,566,377.99
(9,472,543.97)
7,284,951.33
2015
2014
2200000
GASTOS DE CAPITAL
279,644.76
969,491.67
2210000
279,644.76
969,491.67
2211000
279,644.76
959,592.77
2211200
279,644.76
959,592.77
2214000
Activos Intangibles
0.00
9,898.90
(279,644.76)
(969,491.67)
(9,752,188.73)
6,315,459.66
9,752,188.73
(6,315,459.66)
1300000
FUENTES FINANCIERAS
9,874,102.91
670,558.84
1310000
9,839,178.78
0.00
1314000
9,839,178.78
0.00
1314100
9,839,178.78
0.00
1314110
9,839,178.78
0.00
1320000
Endeudamiento
34,924.13
670,558.84
1323000
34,924.13
670,558.84
1323100
34,924.13
670,558.84
1323110
29,956.13
69,173.76
1323130
4,968.00
520,324.96
1323140
0.00
81,060.12
2300000
APLICACIONES FINANCIERAS
121,914.18
6,986,018.50
2310000
Inversin Financiera
0.00
6,953,985.62
2314000
0.00
6,953,985.62
2314100
0.00
6,410,531.45
2314110
0.00
6,410,531.45
2314400
0.00
543,454.16
2314410
0.00
543,454.16
2320000
Amortizacin de la Deuda
121,914.18
32,032.89
2324000
121,914.18
32,032.89
CONTADOR GENERAL
2015
2014