Page 115 - PDA - Tarija

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

INVERSION TERRITORIAL PDA vs CONTRAPARTE MUNICIPAL - AGUA PARA EL CONSUMO HUMANO
(Expresado en Bs.-)

TOTAL
MUNICIPIO FINANCIAMIENTO 2,013 % 2,014 % 2,015 % 2,016 % 2,017 % %
MUNICIPIO
Inversión PDA 3,868,814 100% 10,856,747 100% 10,677,578 100% 8,789,658 100% 8,634,388 100% 42,827,185 100%
El Puente Contraparte Municipal 802,752 21% 2,252,699 21% 2,215,523 21% 1,823,793 21% 1,791,576 21% 8,886,343 21%
Diferencia 3,066,062 79% 8,604,047 79% 8,462,055 79% 6,965,865 79% 6,842,813 79% 33,940,842 79%
Inversión PDA 3,868,814 100% 10,856,747 100% 10,677,578 100% 8,789,658 100% 8,634,388 100% 42,827,185 100%
Yunchará Contraparte Municipal 802,752 21% 2,252,699 21% 2,215,523 21% 1,823,793 21% 1,791,576 21% 8,886,343 21%
Diferencia 3,066,062 79% 8,604,047 79% 8,462,055 79% 6,965,865 79% 6,842,813 79% 33,940,842 79%
Inversión PDA 11,735,122 100% 32,931,340 100% 32,387,874 100% 26,661,321 100% 26,190,348 100% 129,906,005 100%
San Lorenzo Contraparte Municipal 1,889,329 16% 5,301,874 16% 5,214,378 16% 4,292,415 16% 4,216,589 16% 20,914,585 16%
Diferencia 9,845,793 84% 27,629,466 84% 27,173,497 84% 22,368,907 84% 21,973,758 84% 108,991,420 84%
Inversión PDA 12,138,199 100% 34,062,463 100% 33,500,330 100% 27,577,082 100% 27,089,931 100% 134,368,005 100%
Cercado 2,002,106 16% 5,618,352 16% 5,525,632 16% 4,548,636 16% 4,468,284 16% 22,163,010 16%
(Tarija) Contraparte Municipal
Diferencia 10,136,092 84% 28,444,111 84% 27,974,698 84% 23,028,446 84% 22,621,647 84% 112,204,995 84%
Inversión PDA 11,735,122 100% 32,931,340 100% 32,387,874 100% 26,661,321 100% 26,190,348 100% 129,906,005 100%
Uriondo Contraparte Municipal 1,889,329 16% 5,301,874 16% 5,214,378 16% 4,292,415 16% 4,216,589 16% 20,914,585 16%
Diferencia 9,845,793 84% 27,629,466 84% 27,173,497 84% 22,368,907 84% 21,973,758 84% 108,991,420 84%
Inversión PDA 11,709,312 100% 32,858,911 100% 32,316,640 100% 26,602,683 100% 26,132,745 100% 129,620,290 100%
Padcaya Contraparte Municipal 1,884,167 16% 5,287,389 16% 5,200,131 16% 4,280,687 16% 4,205,069 16% 20,857,442 16%
Diferencia 9,825,144 84% 27,571,522 84% 27,116,510 84% 22,321,996 84% 21,927,676 84% 108,762,848 84%
Inversión PDA 3,511,960 100% 9,855,335 100% 9,692,692 100% 7,978,912 100% 7,837,964 100% 38,876,862 100%
Bermejo Contraparte Municipal 855,312 24% 2,400,193 24% 2,360,583 24% 1,943,204 24% 1,908,877 24% 9,468,169 24%
Diferencia 2,656,649 76% 7,455,142 76% 7,332,110 76% 6,035,707 76% 5,929,086 76% 29,408,694 76%
Inversión PDA 3,918,470 100% 10,996,091 100% 10,814,622 100% 8,902,471 100% 8,745,208 100% 43,376,862 100%
Entre Ríos Contraparte Municipal 936,614 24% 2,628,344 24% 2,584,969 24% 2,127,916 24% 2,090,326 24% 10,368,169 24%
Diferencia 2,981,856 76% 8,367,746 76% 8,229,654 76% 6,774,555 76% 6,654,882 76% 33,008,694 76%
Inversión PDA 4,206,056 100% 11,803,120 100% 11,608,333 100% 9,555,845 100% 9,387,040 100% 46,560,394 100%
Villa Montes Contraparte Municipal 953,235 23% 2,674,988 23% 2,630,843 23% 2,165,679 23% 2,127,422 23% 10,552,168 23%
Diferencia 3,252,820 77% 9,128,132 77% 8,977,490 77% 7,390,166 77% 7,259,618 77% 36,008,226 77%
Inversión PDA 4,206,056 100% 11,803,120 100% 11,608,333 100% 9,555,845 100% 9,387,040 100% 46,560,394 100%
Yacuiba Contraparte Municipal 953,235 23% 2,674,988 23% 2,630,843 23% 2,165,679 23% 2,127,422 23% 10,552,168 23%
Diferencia 3,252,820 77% 9,128,132 77% 8,977,490 77% 7,390,166 77% 7,259,618 77% 36,008,226 77%
Inversión PDA 3,934,255 100% 11,040,387 100% 10,858,187 100% 8,938,334 100% 8,780,437 100% 43,551,600 100%
Caraparí Contraparte Municipal 873,790 22% 2,452,046 22% 2,411,580 22% 1,985,185 22% 1,950,116 22% 9,672,717 22%
Diferencia 3,060,465 78% 8,588,341 78% 8,446,607 78% 6,953,149 78% 6,830,321 78% 33,878,883 78%
Inversión PDA 74,832,178 100% 209,995,599 100% 206,530,042 100% 170,013,130 100% 167,009,837 100% 828,380,787 100%
TOTALES Contraparte Municipal 13,842,621 18% 38,845,448 18% 38,204,381 18% 31,449,402 18% 30,893,847 18% 153,235,699 18%
Diferencia 60,989,558 82% 171,150,152 82% 168,325,661 82% 138,563,728 82% 136,115,990 82% 675,145,088 82%