PRESUPUETO DE INVERISON

Tipo de Cambio .-

MONTO PARCIAL MONTO PARCIAL

MODULO DESCRIPCION
(Bs.) ($us.)
1 OBRAS PRELIMINARES Y COMPLEMENTARIAS 2,450,990.84 352,153.86
2 CENTRAL HIDROELÉCTRICA - CHAÑARIS 191,457,288.78 27,508,231.15
2.1 EXCAVACIÓN 11,035,060.02 1,585,497.13
2.2 TENDIDO DE TUBERÍAS 119,194,068.98 17,125,584.62
2.3 RELLENO 14,338,184.61 2,060,084.00
2.4 OBRAS DE ARTE Y ESTRUCTURAS ESPECIALES 16,954,712.79 2,436,021.95
2.5 CAMARAS 29,935,262.38 4,301,043.45
2 PRUEBA HIDRÁULICA 1,672,799.03 240,344.69
3 COMPONENTE AMBIENTAL 2,693,958.19 387,062.96
3.1 EQUIPO DE PROTECCIÓN PERSONAL (EPP) 796,860.00 114,491.38
3.2 I MEDIDAS DE PREVENCION Y MITIGACION 783,956.90 112,637.49
3.3 II MEDIDAS DE RESPUESTA A CONTINGENCIAS Y PREVENCION 22,593.96 3,246.26
3.4 III MEDIDAS DE MANEJO DE RESIDUOS 579,766.26 83,299.75
3.5 IV MEDIDAS DE CONTROL 246,940.48 35,479.95
3.6 V MEDIDAS DE REVEGETACION 263,840.59 37,908.13
MONTO TOTAL EJECUCION 198,275,036.84 28,487,792.65
MONTO TOTAL SUPERVISION 8,196,692.58 1,177,685.72
MONTO TOTAL 206,471,729.42 29,665,478.36
RESUPUETO DE INVERISON

6.96

PARTICIPACION
(%)
1.2%
96.6%

0.8%
1.4%

96.0%
4.0%
100.00%
 APORTE
N. DETALLE ESTADO GOBIERNO GOBIERNO AP. EXT. MONTO PARCIAL
PLURINACIONAL DEPARTAMENTA MUNICIPAL
A) INVERSION FIJA
EJECUCION DE OBRA 103,235,864.71 95,039,172.13 0.00 0.00 198,275,036.84
SUPERVISION 0.00 8,196,692.58 0.00 0.00 8,196,692.58
MONTO TOTAL 103,235,864.71 103,235,864.71 0.00 0.00 206,471,729.42
PORCENTAJE 50.00% 50.00% 0.00% 0.00% 100.00%
 CRONOGRAMA DE DESEMBOSOS
ESTADO GOBIERNO
TOTAL PLURINACIONAL DEPARTAMENTA

MONTO TOTAL EJECUCION 198,275,036.84 103,235,864.71 95,039,172.13

MONTO TOTAL SUPERVISION 8,196,692.58 0.00 8,196,692.58
MONTO TOTAL 206,471,729.42 103,235,864.71 103,235,864.71

AVANCE (%) DESMBOLSO

LIQUIDO PAGA
N. PERIODO DOCUMENTO
PARCIAL ACUMULADO PERIODO DES. ANT.
TOTAL

1 MES 0 ANTICIPO (20%) 0.000% 0.00 0.00 41,294,345.88

2 MES 1 PLANILLA 01 0.571% 0.571% 1,178,598.93 235,719.79 942,879.15
3 MES 2 PLANILLA 02 0.608% 1.179% 1,256,277.45 251,255.49 1,005,021.96
4 MES 3 PLANILLA 03 0.648% 1.827% 1,337,919.42 267,583.88 1,070,335.53
5 MES 4 PLANILLA 04 0.689% 2.517% 1,423,457.34 284,691.47 1,138,765.88
6 MES 5 PLANILLA 05 0.733% 3.249% 1,512,790.71 302,558.14 1,210,232.57
7 MES 6 PLANILLA 06 0.778% 4.027% 1,605,784.29 321,156.86 1,284,627.43
8 MES 7 PLANILLA 07 0.824% 4.852% 1,702,266.83 340,453.37 1,361,813.46
9 MES 8 PLANILLA 08 0.873% 5.724% 1,802,030.02 360,406.00 1,441,624.02
10 MES 9 PLANILLA 09 0.923% 6.647% 1,904,827.84 380,965.57 1,523,862.27
11 MES 10 PLANILLA 10 0.974% 7.621% 2,010,376.27 402,075.25 1,608,301.01
12 MES 11 PLANILLA 11 1.026% 8.647% 2,118,353.49 423,670.70 1,694,682.80
13 MES 12 PLANILLA 12 1.079% 9.726% 2,228,400.51 445,680.10 1,782,720.41
14 MES 13 PLANILLA 13 1.133% 10.859% 2,340,122.24 468,024.45 1,872,097.79
15 MES 14 PLANILLA 14 1.188% 12.047% 2,453,089.08 490,617.82 1,962,471.26
16 MES 15 PLANILLA 15 1.243% 13.291% 2,566,839.03 513,367.81 2,053,471.23
17 MES 16 PLANILLA 16 1.298% 14.589% 2,680,880.26 536,176.05 2,144,704.21
18 MES 17 PLANILLA 17 1.354% 15.942% 2,794,694.16 558,938.83 2,235,755.33
19 MES 18 PLANILLA 18 1.408% 17.351% 2,907,738.87 581,547.77 2,326,191.10
20 MES 19 PLANILLA 19 1.462% 18.813% 3,019,453.27 603,890.65 2,415,562.62
21 MES 20 PLANILLA 20 1.516% 20.329% 3,129,261.33 625,852.27 2,503,409.06
22 MES 21 PLANILLA 21 1.568% 21.896% 3,236,576.86 647,315.37 2,589,261.49
23 MES 22 PLANILLA 22 1.618% 23.514% 3,340,808.55 668,161.71 2,672,646.84
24 MES 23 PLANILLA 23 1.667% 25.181% 3,441,365.29 688,273.06 2,753,092.23
25 MES 24 PLANILLA 24 1.713% 26.895% 3,537,661.62 707,532.32 2,830,129.29
26 MES 25 PLANILLA 25 1.758% 28.652% 3,629,123.37 725,824.67 2,903,298.69
27 MES 26 PLANILLA 26 1.799% 30.452% 3,715,193.30 743,038.66 2,972,154.64
28 MES 27 PLANILLA 27 1.838% 32.290% 3,795,336.74 759,067.35 3,036,269.40
29 MES 28 PLANILLA 28 1.874% 34.164% 3,869,047.07 773,809.41 3,095,237.66
30 MES 29 PLANILLA 29 1.906% 36.070% 3,935,851.05 787,170.21 3,148,680.84
31 MES 30 PLANILLA 30 1.935% 38.005% 3,995,313.86 799,062.77 3,196,251.09
32 MES 31 PLANILLA 31 1.960% 39.965% 4,047,043.86 809,408.77 3,237,635.09
33 MES 32 PLANILLA 32 1.981% 41.946% 4,090,696.82 818,139.36 3,272,557.46
34 MES 33 PLANILLA 33 1.998% 43.945% 4,125,979.76 825,195.95 3,300,783.81
35 MES 34 PLANILLA 34 2.011% 45.956% 4,152,654.22 830,530.84 3,322,123.38
36 MES 35 PLANILLA 35 2.020% 47.976% 4,170,538.97 834,107.79 3,336,431.18
37 MES 36 PLANILLA 36 2.024% 50.000% 4,179,512.02 835,902.40 3,343,609.61
38 MES 37 PLANILLA 37 2.024% 52.024% 4,179,512.02 835,902.40 3,343,609.61
39 MES 38 PLANILLA 38 2.020% 54.044% 4,170,538.97 834,107.79 3,336,431.18
40 MES 39 PLANILLA 39 2.011% 56.055% 4,152,654.22 830,530.84 3,322,123.38
41 MES 40 PLANILLA 40 1.998% 58.054% 4,125,979.76 825,195.95 3,300,783.81
42 MES 41 PLANILLA 41 1.981% 60.035% 4,090,696.82 818,139.36 3,272,557.46
43 MES 42 PLANILLA 42 1.960% 61.995% 4,047,043.86 809,408.77 3,237,635.09
44 MES 43 PLANILLA 43 1.935% 63.930% 3,995,313.86 799,062.77 3,196,251.09
45 MES 44 PLANILLA 44 1.906% 65.836% 3,935,851.05 787,170.21 3,148,680.84
46 MES 45 PLANILLA 45 1.874% 67.710% 3,869,047.07 773,809.41 3,095,237.66
47 MES 46 PLANILLA 46 1.838% 69.548% 3,795,336.74 759,067.35 3,036,269.40
48 MES 47 PLANILLA 47 1.799% 71.348% 3,715,193.30 743,038.66 2,972,154.64
49 MES 48 PLANILLA 48 1.758% 73.105% 3,629,123.37 725,824.67 2,903,298.69
50 MES 49 PLANILLA 49 1.713% 74.819% 3,537,661.62 707,532.32 2,830,129.29
51 MES 50 PLANILLA 50 1.667% 76.486% 3,441,365.29 688,273.06 2,753,092.23
52 MES 51 PLANILLA 51 1.618% 78.104% 3,340,808.55 668,161.71 2,672,646.84
53 MES 52 PLANILLA 52 1.568% 79.671% 3,236,576.86 647,315.37 2,589,261.49
54 MES 53 PLANILLA 53 1.516% 81.187% 3,129,261.33 625,852.27 2,503,409.06
55 MES 54 PLANILLA 54 1.462% 82.649% 3,019,453.27 603,890.65 2,415,562.62
56 MES 55 PLANILLA 55 1.408% 84.058% 2,907,738.87 581,547.77 2,326,191.10
57 MES 56 PLANILLA 56 1.354% 85.411% 2,794,694.16 558,938.83 2,235,755.33
58 MES 57 PLANILLA 57 1.298% 86.709% 2,680,880.26 536,176.05 2,144,704.21
59 MES 58 PLANILLA 58 1.243% 87.953% 2,566,839.03 513,367.81 2,053,471.23
60 MES 59 PLANILLA 59 1.188% 89.141% 2,453,089.08 490,617.82 1,962,471.26
61 MES 60 PLANILLA 60 1.133% 90.274% 2,340,122.24 468,024.45 1,872,097.79
62 MES 61 PLANILLA 61 1.079% 91.353% 2,228,400.51 445,680.10 1,782,720.41
63 MES 62 PLANILLA 62 1.026% 92.379% 2,118,353.49 423,670.70 1,694,682.80
64 MES 63 PLANILLA 63 0.974% 93.353% 2,010,376.27 402,075.25 1,608,301.01
65 MES 64 PLANILLA 64 0.923% 94.276% 1,904,827.84 380,965.57 1,523,862.27
66 MES 65 PLANILLA 65 0.873% 95.148% 1,802,030.02 360,406.00 1,441,624.02
67 MES 66 PLANILLA 66 0.824% 95.973% 1,702,266.83 340,453.37 1,361,813.46
68 MES 67 PLANILLA 67 0.778% 96.751% 1,605,784.29 321,156.86 1,284,627.43
69 MES 68 PLANILLA 68 0.733% 97.483% 1,512,790.71 302,558.14 1,210,232.57
70 MES 69 PLANILLA 69 0.689% 98.173% 1,423,457.34 284,691.47 1,138,765.88
71 MES 70 PLANILLA 70 0.648% 98.821% 1,337,919.42 267,583.88 1,070,335.53
72 MES 71 PLANILLA 71 0.608% 99.429% 1,256,277.45 251,255.49 1,005,021.96
73 MES 72 PLANILLA 72 0.571% 100.000% 1,178,598.93 235,719.79 942,879.15
TOTAL 206,471,729.42 41,294,345.88 206,471,729.42
 0.5 0.5

BOLSO
LIQUIDO PAGABLE
GOBIERNO
ESTADO PLURINACIONAL DEPARTAMENTA
20,647,172.94 20,647,172.94
471,439.57 471,439.57
502,510.98 502,510.98
535,167.77 535,167.77
569,382.94 569,382.94
605,116.28 605,116.28
642,313.71 642,313.71
680,906.73 680,906.73
720,812.01 720,812.01
761,931.13 761,931.13
804,150.51 804,150.51
847,341.40 847,341.40
891,360.21 891,360.21 28,679,606.18 28,679,606.18
936,048.90 936,048.90
981,235.63 981,235.63
1,026,735.61 1,026,735.61
1,072,352.10 1,072,352.10
1,117,877.66 1,117,877.66
1,163,095.55 1,163,095.55
1,207,781.31 1,207,781.31
1,251,704.53 1,251,704.53
1,294,630.74 1,294,630.74
1,336,323.42 1,336,323.42
1,376,546.12 1,376,546.12
1,415,064.65 1,415,064.65 14,179,396.22 14,179,396.22
1,451,649.35 1,451,649.35
1,486,077.32 1,486,077.32
1,518,134.70 1,518,134.70
1,547,618.83 1,547,618.83
1,574,340.42 1,574,340.42
1,598,125.55 1,598,125.55
1,618,817.55 1,618,817.55
1,636,278.73 1,636,278.73
1,650,391.90 1,650,391.90
1,661,061.69 1,661,061.69
1,668,215.59 1,668,215.59
1,671,804.81 1,671,804.81 19,082,516.42 19,082,516.42
1,671,804.81 1,671,804.81
1,668,215.59 1,668,215.59
1,661,061.69 1,661,061.69
1,650,391.90 1,650,391.90
1,636,278.73 1,636,278.73
1,618,817.55 1,618,817.55
1,598,125.55 1,598,125.55
1,574,340.42 1,574,340.42
1,547,618.83 1,547,618.83
1,518,134.70 1,518,134.70
1,486,077.32 1,486,077.32
1,451,649.35 1,451,649.35 19,082,516.42 19,082,516.42
1,415,064.65 1,415,064.65
1,376,546.12 1,376,546.12
1,336,323.42 1,336,323.42
1,294,630.74 1,294,630.74
1,251,704.53 1,251,704.53
1,207,781.31 1,207,781.31
1,163,095.55 1,163,095.55
1,117,877.66 1,117,877.66
1,072,352.10 1,072,352.10
1,026,735.61 1,026,735.61
981,235.63 981,235.63
936,048.90 936,048.90 14,179,396.22 14,179,396.22
891,360.21 891,360.21
847,341.40 847,341.40
804,150.51 804,150.51
761,931.13 761,931.13 72
720,812.01 720,812.01
680,906.73 680,906.73
642,313.71 642,313.71
 605,116.28 605,116.28
569,382.94 569,382.94
535,167.77 535,167.77
502,510.98 502,510.98
471,439.57 471,439.57 8,032,433.24 8,032,433.24
103,235,864.71 103,235,864.71
 PROGRAMACIÓN PRESUPUESTARIA

inicio programado de ejecucion January - 2020

fin programado de ejecucion December - 2025

DETALLE 2020 2021 2022 2023 2024 2025 TOTAL

ESTADO PLURINACIONAL DE BOLIVIA 28,679,606.18 14,179,396.22 19,082,516.42 19,082,516.42 14,179,396.22 8,032,433.24 103,235,864.71
GOBIERNO DEPARTAMENTA DE TARIJA 28,679,606.18 14,179,396.22 19,082,516.42 19,082,516.42 14,179,396.22 8,032,433.24 103,235,864.71
57,359,212.37 28,358,792.44 38,165,032.84 38,165,032.84 28,358,792.44 16,064,866.48 206,471,729.42
TOTAL
27.78% 13.73% 18.48% 18.48% 13.73% 7.78% 100.00%