Page 118 - 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.-)

Agua para el Agua para la Agua para la TOTAL
MUNICIPIO FINANCIAMIENTO Consumo % Producción, Seguridad y % Naturaleza % PDA %
Humano Soberanía Alimentaria
Inversión PDA 42,827,185 100% 262,048,941 100% 19,569,755 100% 324,445,880 100%
El Puente Contraparte Municipal 8,886,343 21% 65,425,881 25% 1,223,433 6% 75,535,657 23%
Diferencia 33,940,842 79% 196,623,059 75% 18,346,322 94% 248,910,223 77%
Inversión PDA 42,827,185 100% 216,548,155 100% 7,347,055 100% 266,722,395 100%
Yunchará Contraparte Municipal 8,886,343 21% 65,425,881 30% 1,223,433 17% 75,535,657 28%
Diferencia 33,940,842 79% 151,122,274 70% 6,123,622 83% 191,186,737 72%
Inversión PDA 129,906,005 100% 627,219,543 100% 28,209,278 100% 785,334,826 100%
San Lorenzo Contraparte Municipal 20,914,585 16% 56,786,762 9% 1,461,913 5% 79,163,260 10%
Diferencia 108,991,420 84% 570,432,780 91% 26,747,365 95% 706,171,566 90%
Inversión PDA 134,368,005 100% 365,919,091 100% 1,597,862,764 100% 2,098,149,860 100%
Cercado 22,163,010 16% 55,690,105 15% 5,553,913 0%
(Tarija) Contraparte Municipal 83,407,027 4%
Diferencia 112,204,995 84% 310,228,987 85% 1,592,308,851 100% 2,014,742,833 96%
Inversión PDA 129,906,005 100% 205,372,262 100% 12,539,455 100% 347,817,721 100%
Uriondo Contraparte Municipal 20,914,585 16% 56,786,762 28% 1,461,913 12% 79,163,260 23%
Diferencia 108,991,420 84% 148,585,499 72% 11,077,542 88% 268,654,461 77%
Inversión PDA 129,620,290 100% 360,904,818 100% 29,976,788 100% 520,501,896 100%
Padcaya Contraparte Municipal 20,857,442 16% 79,801,815 22% 1,461,913 5% 102,121,170 20%
Diferencia 108,762,848 84% 281,103,003 78% 28,514,875 95% 418,380,726 80%
Inversión PDA 38,876,862 100% 234,355,169 100% 39,766,055 100% 312,998,086 100%
Bermejo Contraparte Municipal 9,468,169 24% 33,765,593 14% 3,815,433 10% 47,049,194 15%
Diferencia 29,408,694 76% 200,589,576 86% 35,950,622 90% 265,948,892 85%
Inversión PDA 43,376,862 100% 1,429,806,938 100% 48,051,055 100% 1,521,234,855 100%
Entre Ríos Contraparte Municipal 10,368,169 24% 45,203,819 3% 1,223,433 3% 56,795,420 4%
Diferencia 33,008,694 76% 1,384,603,120 97% 46,827,622 97% 1,464,439,435 96%
Inversión PDA 46,560,394 100% 1,478,634,730 100% 32,862,055 100% 1,558,057,178 100%
Villa Montes Contraparte Municipal 10,552,168 23% 62,382,543 4% 6,315,433 19% 79,250,144 5%
Diferencia 36,008,226 77% 1,416,252,187 96% 26,546,622 81% 1,478,807,034 95%
Inversión PDA 46,560,394 100% 1,413,017,686 100% 34,113,620 100% 1,493,691,699 100%
Yacuiba Contraparte Municipal 10,552,168 23% 40,264,168 3% 6,565,746 19% 57,382,082 4%
Diferencia 36,008,226 77% 1,372,753,517 97% 27,547,874 81% 1,436,309,617 96%
Inversión PDA 43,551,600 100% 226,005,495 100% 7,347,055 100% 276,904,150 100%
Caraparí Contraparte Municipal 9,672,717 22% 35,379,761 16% 1,223,433 17% 46,275,911 17%
Diferencia 33,878,883 78% 190,625,734 84% 6,123,622 83% 230,628,239 83%
Inversión PDA 828,380,787 100% 6,819,832,827 100% 1,857,644,932 100% 9,505,858,546 100%
TOTALES Contraparte Municipal 153,235,699 18% 596,913,091 9% 31,529,993 2% 781,678,783 8%
Diferencia 675,145,088 82% 6,222,919,736 91% 1,826,114,939 98% 8,724,179,763 92%