Page 114 - PDA - Tarija

Plan Departamental del Agua de Tarija “Agua para Todos y para Siempre” 2013-2025

INVERSION TERRITORIAL PDA vs CONTRAPARTE MUNICIPAL (Expresado en Bs.-)

TOTAL
MUNICIPIO FINANCIAMIENTO 2,013 % 2,014 % 2,015 % 2,016 % 2,017 % %
MUNICIPIO
Inversión PDA 29,308,975 100% 82,247,450 100% 80,890,120 100% 66,587,807 100% 65,411,529 100% 324,445,880 100.00%
El Puente Contraparte Municipal 6,823,550 23% 19,148,387 23% 18,832,381 23% 15,502,597 23% 15,228,743 23% 75,535,657 23.28%
Diferencia 22,485,425 77% 63,099,063 77% 62,057,739 77% 51,085,210 77% 50,182,786 77% 248,910,223 76.72%
Inversión PDA 24,094,496 100% 67,614,472 100% 66,498,630 100% 54,740,899 100% 53,773,898 100% 266,722,395 100.00%
Yunchará Contraparte Municipal 6,823,550 28% 19,148,387 28% 18,832,381 28% 15,502,597 28% 15,228,743 28% 75,535,657 28.32%
Diferencia 17,270,946 72% 48,466,085 72% 47,666,249 72% 39,238,302 72% 38,545,155 72% 191,186,737 71.68%
Inversión PDA 70,943,601 100% 199,083,393 100% 195,797,919 100% 161,178,571 100% 158,331,342 100% 785,334,826 100.00%
San Lorenzo Contraparte Municipal 7,151,251 10% 20,067,989 10% 19,736,807 10% 16,247,110 10% 15,960,104 10% 79,163,260 10.08%
Diferencia 63,792,349 90% 179,015,404 90% 176,061,113 90% 144,931,462 90% 142,371,238 90% 706,171,566 89.92%
Inversión PDA 189,537,381 100% 531,883,699 100% 523,106,023 100% 430,614,798 100% 423,007,960 100% 2,098,149,860 100.00%
Cercado
(Tarija) Contraparte Municipal 7,534,614 4% 21,143,789 4% 20,794,853 4% 17,118,081 4% 16,815,689 4% 83,407,027 3.98%
Diferencia 182,002,767 96% 510,739,910 96% 502,311,170 96% 413,496,716 96% 406,192,270 96% 2,014,742,833 96.02%
Inversión PDA 31,420,282 100% 88,172,241 100% 86,717,135 100% 71,384,538 100% 70,123,525 100% 347,817,721 100.00%
Uriondo Contraparte Municipal 7,151,251 23% 20,067,989 23% 19,736,807 23% 16,247,110 23% 15,960,104 23% 79,163,260 22.76%
Diferencia 24,269,030 77% 68,104,253 77% 66,980,328 77% 55,137,428 77% 54,163,422 77% 268,654,461 77.24%
Inversión PDA 47,019,790 100% 131,947,903 100% 129,770,367 100% 106,825,457 100% 104,938,379 100% 520,501,896 100.00%
Padcaya Contraparte Municipal 9,225,165 20% 25,887,849 20% 25,460,621 20% 20,958,888 20% 20,588,647 20% 102,121,170 19.62%
Diferencia 37,794,625 80% 106,060,054 80% 104,309,745 80% 85,866,570 80% 84,349,731 80% 418,380,726 80.38%
Inversión PDA 28,274,833 100% 79,345,419 100% 78,035,982 100% 64,238,313 100% 63,103,539 100% 312,998,086 100.00%
Bermejo Contraparte Municipal 4,250,212 15% 11,927,032 15% 11,730,200 15% 9,656,164 15% 9,485,587 15% 47,049,194 15.03%
Diferencia 24,024,622 85% 67,418,387 85% 66,305,782 85% 54,582,149 85% 53,617,952 85% 265,948,892 84.97%
Inversión PDA 137,421,485 100% 385,635,000 100% 379,270,866 100% 312,211,369 100% 306,696,135 100% 1,521,234,855 100.00%
Entre Ríos Contraparte Municipal 5,130,642 4% 14,397,712 4% 14,160,107 4% 11,656,435 4% 11,450,524 4% 56,795,420 3.73%
Diferencia 132,290,843 96% 371,237,288 96% 365,110,759 96% 300,554,933 96% 295,245,611 96% 1,464,439,435 96.27%
Inversión PDA 140,747,848 100% 394,969,507 100% 388,451,325 100% 319,768,616 100% 314,119,883 100% 1,558,057,178 100.00%
Villa Montes Contraparte Municipal 7,159,100 5% 20,090,014 5% 19,758,468 5% 16,264,941 5% 15,977,620 5% 79,250,144 5.09%
Diferencia 133,588,748 95% 374,879,493 95% 368,692,857 95% 303,503,674 95% 298,142,262 95% 1,478,807,034 94.91%
Inversión PDA 134,933,361 100% 378,652,775 100% 372,403,868 100% 306,558,536 96% 301,143,159 96% 1,493,691,699 96.16%
Yacuiba Contraparte Municipal 5,183,638 4% 14,546,432 4% 14,306,372 4% 11,776,839 4% 11,568,801 4% 57,382,082 3.84%
Diferencia 129,749,723 96% 364,106,343 96% 358,097,496 96% 294,781,696 96% 289,574,359 96% 1,436,309,617 96.16%
Inversión PDA 25,014,270 83% 70,195,560 83% 69,037,122 83% 56,830,557 83% 55,826,641 83% 276,904,150 83.29%
Caraparí Contraparte Municipal 4,180,357 17% 11,731,003 17% 11,537,406 17% 9,497,459 17% 9,329,686 17% 46,275,911 16.71%
Diferencia 20,833,913 83% 58,464,557 83% 57,499,716 83% 47,333,098 83% 46,496,956 83% 230,628,239 83.29%
Inversión PDA 858,716,322 92% 2,409,747,418 92% 2,369,979,358 92% 1,950,939,459 92% 1,916,475,988 92% 9,505,858,546 91.78%
TOTALES Contraparte Municipal 70,613,330 8% 198,156,581 8% 194,886,403 8% 160,428,222 8% 157,594,247 8% 781,678,783 8.22%
Diferencia 788,102,991 92% 2,211,590,837 92% 2,175,092,955 92% 1,790,511,237 92% 1,758,881,742 92% 8,724,179,763 91.78%