2018
| Entidad | DA | UE | Cat. Prg. | Descripción Cat. Prg. | Presup. Vig. | Devengado | % |
| 86 | 3 | 3 | 36 0000 001 | SERNAP – UNIDAD CENTRAL | 22.784.854,00 | 12.378.073,69 | 54,33 |
| 86 | 3 | 3 | 36 0000 002 | SERNAP – AGUARAGUE | 2.533.807,00 | 867.156,31 | 34,22 |
| 86 | 3 | 3 | 36 0000 003 | SERNAP – AMBORO | 777.081,00 | 438.191,60 | 56,39 |
| 86 | 3 | 3 | 36 0000 004 | SERNAP – APOLOBAMBA | 2.990.771,00 | 1.852.299,36 | 61,93 |
| 86 | 3 | 3 | 36 0000 005 | SERNAP – REA | 15.402.030,00 | 5.067.397,57 | 32,90 |
| 86 | 3 | 3 | 36 0000 006 | SERNAP – CARRASCO | 2.483.820,00 | 1.028.347,22 | 41,40 |
| 86 | 3 | 3 | 36 0000 007 | SERNAP – COTAPATA | 383.498,00 | 307.448,40 | 80,17 |
| 86 | 3 | 3 | 36 0000 008 | SERNAP – EBB | 602.091,00 | 316.282,22 | 52,53 |
| 86 | 3 | 3 | 36 0000 009 | SERNAP – EL PALMAR | 837.350,00 | 394.708,72 | 47,14 |
| 86 | 3 | 3 | 36 0000 010 | SERNAP – IÑAO | 853.481,00 | 532.253,90 | 62,36 |
| 86 | 3 | 3 | 36 0000 011 | SERNAP – KAA-IYA DEL GRAN | 1.691.869,00 | 1.032.997,21 | 61,06 |
| 86 | 3 | 3 | 36 0000 012 | SERNAP – MADIDI | 3.122.298,00 | 1.657.715,27 | 53,09 |
| 86 | 3 | 3 | 36 0000 013 | SERNAP – MANURIPI | 2.337.572,00 | 1.212.531,05 | 51,87 |
| 86 | 3 | 3 | 36 0000 014 | SERNAP – NOEL KEMPFF MERCADO | 1.919.141,00 | 1.070.694,41 | 55,79 |
| 86 | 3 | 3 | 36 0000 015 | SERNAP – OTUQUIS | 673.467,00 | 392.386,92 | 58,26 |
| 86 | 3 | 3 | 36 0000 016 | SERNAP – PILON LAJAS | 1.283.963,00 | 737.523,02 | 57,44 |
| 86 | 3 | 3 | 36 0000 017 | SERNAP – SAJAMA | 906.344,00 | 262.124,82 | 28,92 |
| 86 | 3 | 3 | 36 0000 018 | SERNAP – SAMA | 990.338,00 | 323.994,72 | 32,72 |
| 86 | 3 | 3 | 36 0000 019 | SERNAP – SAN MATIAS | 867.992,00 | 485.412,41 | 55,92 |
| 86 | 3 | 3 | 36 0000 020 | SERNAP – TARQUIA | 1.169.385,00 | 648.094,27 | 55,42 |
| 86 | 3 | 3 | 36 0000 021 | SERNAP – TIPNIS | 1.234.131,00 | 582.645,10 | 47,21 |
| 86 | 3 | 3 | 36 0000 022 | SERNAP – TORO TORO | 1.742.998,00 | 367.165,72 | 21,07 |
| 86 | 3 | 3 | 36 0000 023 | SERNAP – TUNARI | 792.909,00 | 279.214,10 | 35,21 |
| 86 | 3 | 3 | 36 0001 000 | CONST. MUSEO INTEGRAL KUSAÑA | 700.000,00 | 698.657,37 | 99,81 |
| 86 | 3 | 3 | 97 0000 021 | PROVISIONES FINANCIERAS | 1.644.273,00 | 0,00 | 0,00 |
| TOTAL | 70.725.463,00 | 32.933.315,38 | 46,57 |
2017
| Entidad | DA | UE | Cat. Prg. | Descripción Cat. Prg. | Presup. Vig. | Devengado | % |
| 86 | 3 | 3 | 36 0000 001 | SERNAP – ADM CENTRAL | 15.222.734,00 | 15.006.668,99 | 98,58 |
| 86 | 3 | 3 | 36 0000 002 | SERNAP – SISCO REA | 14.471.023,00 | 11.790.826,14 | 81,48 |
| 86 | 3 | 3 | 36 0000 003 | SERNAP – DINAMARCA | 19.079.153,64 | 11.429.330,49 | 59,90 |
| 86 | 3 | 3 | 36 0000 004 | SERNAP – VILLA MONTES | 1.000.000,00 | 853.851,19 | 85,39 |
| 86 | 3 | 3 | 36 0000 005 | SERNAP – ENDE | 99.260,51 | 20.641,46 | 20,80 |
| 86 | 3 | 3 | 36 0000 006 | SERNAP – ENDE KV 230 | 89.500,00 | 89.500,00 | 100,00 |
| 86 | 3 | 3 | 36 0000 007 | SERNAP – SISCO | 10.328.114,44 | 9.594.135,57 | 92,89 |
| 86 | 3 | 3 | 36 0000 008 | SERNAP – FUNDESNAP | 7.251.856,00 | 6.527.994,73 | 90,02 |
| 86 | 3 | 3 | 36 0000 009 | SERNAP – YPFB AGUARAGUE | 1.008.501,05 | 349.051,05 | 34,61 |
| 86 | 3 | 3 | 36 0000 011 | SERNAP – CARAPARI GOB. | 1.041.713,00 | 800.227,69 | 76,82 |
| 86 | 3 | 3 | 36 0000 012 | SERNAP – TIGO | 18.000,00 | 10.474,00 | 58,19 |
| 86 | 3 | 3 | 36 0000 014 | SERNAP – ENDE PPM/PASA | 335.450,00 | 0,00 | 0,00 |
| 86 | 3 | 3 | 36 0000 090 | SERNAP – FORTALECIMIENTO ASP | 2.222.116,00 | 2.198.851,66 | 98,95 |
| 86 | 3 | 3 | 36 0002 000 | CONST. MUSEO INTEGRAL KUSAÑA | 1.083.042,00 | 1.082.900,60 | 99,99 |
| TOTAL | 73.250.463,64 | 59.754.453,57 | 81,58 | ||||
