Transcript
  • LA LIBERTAD: GOBIERNOS LOCALES 249,382,126 40,250,509 29,657,284 17,231,687 6.9 100%

    18: SANEAMIENTO 60,275,339 5,028,635 2,796,965 1,891,012 3.1 24%

    15: TRANSPORTE 53,661,370 7,668,363 6,237,249 3,924,942 7.3 22%

    22: EDUCACION 53,338,817 13,817,449 9,967,543 6,027,919 11.3 21%

    03: PLANEAMIENTO, GESTION Y RESERVA DE

    CONTINGENCIA15,223,855 2,111,397 1,586,444 494,357 3.2 6%

    21: CULTURA Y DEPORTE 12,103,853 4,291,312 3,568,934 1,573,203 13.0 5%

    19: VIVIENDA Y DESARROLLO URBANO 11,752,485 1,152,629 902,106 695,931 5.9 5%

    05: ORDEN PUBLICO Y SEGURIDAD 8,552,072 3,135,510 2,583,088 1,109,456 13.0 3%

    12: ENERGIA 8,214,051 1,320,530 928,653 429,863 5.2 3%

    20: SALUD 7,895,346 1,091,865 708,717 708,717 9.0 3%

    10: AGROPECUARIA 7,826,439 312,158 263,986 262,686 3.4 3%

    17: AMBIENTE 5,685,018 161,443 96,683 96,683 1.7 2%

    23: PROTECCION SOCIAL 2,228,454 24,188 16,917 16,917 0.8 1%

    08: COMERCIO 1,152,535 0 0 0 0.0 0%

    16: COMUNICACIONES 792,073 0 0 0 0.0 0%

    09: TURISMO 513,829 135,029 0 0 0.0 0%

    11: PESCA 166,590 0 0 0 0.0 0%

    TOTAL 249,382,126 40,250,508 29,657,285 17,231,686 6.9 100%

    Avance

    % Devengado Funcin %

    CR ELIAS RODRIGUEZ INVERSION DE LOS Gs Ls DE LA LIBERTAD POR FUNCION AO 2015

    AL 16 DE FEBRERO DEL 2015

    Funcin PIM CertificacinCompromiso

    Anual


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