Page 116 - PDA - Tarija

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

INVERSION TERRITORIAL PDA vs CONTRAPARTE MUNICIPAL - AGUA PARA LA PRODUCCION, SEGURIDAD Y SOBERANÍA ALIMENTARIA
(Expresado en Bs.-)

TOTAL
MUNICIPIO FINANCIAMIENTO 2,013 % 2,014 % 2,015 % 2,016 % 2,017 % %
MUNICIPIO
Inversión PDA 23,672,318 100% 66,429,745 100% 65,333,455 100% 53,781,741 100% 52,831,683 100% 262,048,941 100%
El Puente Contraparte Municipal 5,910,279 25% 16,585,545 25% 16,311,834 25% 13,427,712 25% 13,190,511 25% 65,425,881 25%
Diferencia 17,762,039 75% 49,844,199 75% 49,021,621 75% 40,354,028 75% 39,641,172 75% 196,623,059 75%
Inversión PDA 19,561,982 100% 54,895,237 100% 53,989,301 100% 44,443,365 100% 43,658,270 100% 216,548,155 100%
Yunchará Contraparte Municipal 5,910,279 30% 16,585,545 30% 16,311,834 30% 13,427,712 30% 13,190,511 30% 65,425,881 30%
Diferencia 13,651,704 70% 38,309,692 70% 37,677,467 70% 31,015,653 70% 30,467,759 70% 151,122,274 70%
Inversión PDA 56,660,180 100% 159,000,964 100% 156,376,971 100% 128,727,705 100% 126,453,722 100% 627,219,543 100%
San Lorenzo Contraparte Municipal 5,129,860 9% 14,395,518 9% 14,157,948 9% 11,654,658 9% 11,448,778 9% 56,786,762 9%
Diferencia 51,530,321 91% 144,605,447 91% 142,219,023 91% 117,073,047 91% 115,004,944 91% 570,432,780 91%
Inversión PDA 33,055,478 100% 92,760,962 100% 91,230,128 100% 75,099,581 100% 73,772,942 100% 365,919,091 100%
Cercado 5,030,792 15% 14,117,513 15% 13,884,532 15% 11,429,585 15% 11,227,681 15%
(Tarija) Contraparte Municipal 55,690,105 15%
Diferencia 28,024,685 85% 78,643,449 85% 77,345,596 85% 63,669,996 85% 62,545,261 85% 310,228,987 85%
Inversión PDA 18,552,402 100% 52,062,134 100% 51,202,952 100% 42,149,675 100% 41,405,098 100% 205,372,262 100%
Uriondo Contraparte Municipal 5,129,860 28% 14,395,518 28% 14,157,948 28% 11,654,658 28% 11,448,778 28% 56,786,762 28%
Diferencia 13,422,543 72% 37,666,616 72% 37,045,004 72% 30,495,017 72% 29,956,320 72% 148,585,499 72%
Inversión PDA 32,602,511 100% 91,489,837 100% 89,979,981 100% 74,070,474 100% 72,762,015 100% 360,904,818 100%
Padcaya Contraparte Municipal 7,208,936 22% 20,229,863 22% 19,896,010 22% 16,378,164 22% 16,088,843 22% 79,801,815 22%
Diferencia 25,393,575 78% 71,259,974 78% 70,083,971 78% 57,692,310 78% 56,673,172 78% 281,103,003 78%
Inversión PDA 21,170,587 100% 59,409,338 100% 58,428,906 100% 48,097,996 100% 47,248,342 100% 234,355,169 100%
Bermejo Contraparte Municipal 3,050,231 14% 8,559,621 14% 8,418,362 14% 6,929,898 14% 6,807,481 14% 33,765,593 14%
Diferencia 18,120,356 86% 50,849,717 86% 50,010,544 86% 41,168,098 86% 40,440,861 86% 200,589,576 86%
Inversión PDA 129,162,300 100% 362,457,905 100% 356,476,263 100% 293,447,116 100% 288,263,354 100% 1,429,806,938 100%
Entre Ríos Contraparte Municipal 4,083,509 3% 11,459,226 3% 11,270,115 3% 9,277,428 3% 9,113,541 3% 45,203,819 3%
Diferencia 125,078,791 97% 350,998,679 97% 345,206,148 97% 284,169,688 97% 279,149,813 97% 1,384,603,120 97%
Inversión PDA 133,573,182 100% 374,835,814 100% 368,649,899 100% 303,468,311 100% 298,107,524 100% 1,478,634,730 100%
Villa Montes Contraparte Municipal 5,635,357 4% 15,814,055 4% 15,553,076 4% 12,803,111 4% 12,576,944 4% 62,382,543 4%
Diferencia 127,937,825 96% 359,021,758 96% 353,096,823 96% 290,665,200 96% 285,530,581 96% 1,416,252,187 96%
Inversión PDA 127,645,635 100% 358,201,808 100% 352,290,404 100% 290,001,366 100% 284,878,473 100% 1,413,017,686 100%
Yacuiba Contraparte Municipal 3,637,283 3% 10,207,019 3% 10,038,572 3% 8,263,636 3% 8,117,658 3% 40,264,168 3%
Diferencia 124,008,352 97% 347,994,790 97% 342,251,832 97% 281,737,730 97% 276,760,814 97% 1,372,753,517 97%
Inversión PDA 20,416,316 100% 57,292,685 100% 56,347,184 100% 46,384,347 100% 45,564,964 100% 226,005,495 100%
Caraparí Contraparte Municipal 3,196,048 16% 8,968,815 16% 8,820,803 16% 7,261,182 16% 7,132,913 16% 35,379,761 16%
Diferencia 17,220,268 84% 48,323,870 84% 47,526,381 84% 39,123,164 84% 38,432,051 84% 190,625,734 84%
Inversión PDA 616,072,891 100% 1,728,836,430 100% 1,700,305,443 100% 1,399,671,677 100% 1,374,946,387 100% 6,819,832,827 100%
TOTALES Contraparte Municipal 53,922,432 9% 151,318,240 9% 148,821,035 9% 122,507,746 9% 120,343,639 9% 596,913,091 9%
Diferencia 562,150,459 91% 1,577,518,190 91% 1,551,484,408 91% 1,277,163,931 91% 1,254,602,748 91% 6,222,919,736 91%