Page 117 - 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 NATURALEZA
(Expresado en Bs.-)

TOTAL
MUNICIPIO FINANCIAMIENTO 2,013 % 2,014 % 2,015 % 2,016 % 2,017 % %
MUNICIPIO
Inversión PDA 1,767,843 100% 4,960,958 100% 4,879,087 100% 4,016,408 100% 3,945,458 100% 19,569,755 100%
El Puente Contraparte Municipal 110,519 6% 310,142 6% 305,024 6% 251,092 6% 246,656 6% 1,223,433 6%
Diferencia 1,657,324 94% 4,650,816 94% 4,574,064 94% 3,765,316 94% 3,698,802 94% 18,346,322 94%
Inversión PDA 663,700 100% 1,862,488 100% 1,831,751 100% 1,507,876 100% 1,481,240 100% 7,347,055 100%
Yunchará Contraparte Municipal 110,519 17% 310,142 17% 305,024 17% 251,092 17% 246,656 17% 1,223,433 17%
Diferencia 553,180 83% 1,552,346 83% 1,526,728 83% 1,256,784 83% 1,234,583 83% 6,123,622 83%
Inversión PDA 2,548,299 100% 7,151,088 100% 7,033,074 100% 5,789,545 100% 5,687,272 100% 28,209,278 100%
San Lorenzo Contraparte Municipal 132,063 5% 370,597 5% 364,481 5% 300,036 5% 294,736 5% 1,461,913 5%
Diferencia 2,416,236 95% 6,780,492 95% 6,668,593 95% 5,489,508 95% 5,392,536 95% 26,747,365 95%
Inversión PDA 144,343,704 100% 405,060,274 100% 398,375,565 100% 327,938,134 100% 322,145,086 100% 1,597,862,764 100%
Cercado 501,715 0% 1,407,924 0% 1,384,689 0% 1,139,860 0% 1,119,724 0%
(Tarija) Contraparte Municipal 5,553,913 0%
Diferencia 143,841,989 100% 403,652,350 100% 396,990,876 100% 326,798,274 100% 321,025,362 100% 1,592,308,851 100%
Inversión PDA 1,132,758 100% 3,178,768 100% 3,126,309 100% 2,573,541 100% 2,528,079 100% 12,539,455 100%
Uriondo Contraparte Municipal 132,063 12% 370,597 12% 364,481 12% 300,036 12% 294,736 12% 1,461,913 12%
Diferencia 1,000,695 88% 2,808,171 88% 2,761,828 88% 2,273,505 88% 2,233,343 88% 11,077,542 88%
Inversión PDA 2,707,968 100% 7,599,154 100% 7,473,746 100% 6,152,301 100% 6,043,620 100% 29,976,788 100%
Padcaya Contraparte Municipal 132,063 5% 370,597 5% 364,481 5% 300,036 5% 294,736 5% 1,461,913 5%
Diferencia 2,575,905 95% 7,228,558 95% 7,109,265 95% 5,852,264 95% 5,748,884 95% 28,514,875 95%
Inversión PDA 3,592,286 100% 10,080,746 100% 9,914,384 100% 8,161,405 100% 8,017,234 100% 39,766,055 100%
Bermejo Contraparte Municipal 344,669 10% 967,217 10% 951,255 10% 783,062 10% 769,229 10% 3,815,433 10%
Diferencia 3,247,617 90% 9,113,529 90% 8,963,128 90% 7,378,343 90% 7,248,004 90% 35,950,622 90%
Inversión PDA 4,340,715 100% 12,181,004 100% 11,979,981 100% 9,861,781 100% 9,687,572 100% 48,051,055 100%
Entre Ríos Contraparte Municipal 110,519 3% 310,142 3% 305,024 3% 251,092 3% 246,656 3% 1,223,433 3%
Diferencia 4,230,196 97% 11,870,863 97% 11,674,958 97% 9,610,690 97% 9,440,916 97% 46,827,622 97%
Inversión PDA 2,968,610 100% 8,330,573 100% 8,193,094 100% 6,744,460 100% 6,625,318 100% 32,862,055 100%
Villa Montes Contraparte Municipal 570,508 19% 1,600,970 19% 1,574,550 19% 1,296,151 19% 1,273,254 19% 6,315,433 19%
Diferencia 2,398,102 81% 6,729,603 81% 6,618,544 81% 5,448,309 81% 5,352,064 81% 26,546,622 81%
Inversión PDA 3,081,670 100% 8,647,847 100% 8,505,131 100% 7,001,325 100% 6,877,646 100% 34,113,620 100%
Yacuiba Contraparte Municipal 593,120 19% 1,664,425 19% 1,636,957 19% 1,347,524 19% 1,323,720 19% 6,565,746 19%
Diferencia 2,398,102 78% 2,398,102 28% 2,398,102 28% 2,398,102 34% 2,398,102 35% 27,547,874 81%
Inversión PDA 663,700 100% 1,862,488 100% 1,831,751 100% 1,507,876 100% 1,481,240 100% 7,347,055 100%
Caraparí Contraparte Municipal 110,519 17% 310,142 17% 305,024 17% 251,092 17% 246,656 17% 1,223,433 17%
Diferencia 553,180 83% 1,552,346 83% 1,526,728 83% 1,256,784 83% 1,234,583 83% 6,123,622 83%
Inversión PDA 167,811,252 100% 470,915,389 100% 463,143,873 100% 381,254,653 100% 374,519,765 100% 1,857,644,932 100%
TOTALES Contraparte Municipal 2,848,277 2% 7,992,894 2% 7,860,987 2% 6,471,073 2% 6,356,761 2% 31,529,993 2%
Diferencia 164,962,975 98% 462,922,495 98% 455,282,886 98% 374,783,579 98% 368,163,003 98% 1,826,114,939 98%