CR ELIAS RODRIGUEZ

INVERSION DE LOS Gs Ls DE LA LIBERTAD

AL 16 DE FEBRERO DEL 2015

LA LIBERTAD: GOBIERNOS LOCALES

Funcin
18: SANEAMIENTO
15: TRANSPORTE
22: EDUCACION
03: PLANEAMIENTO, GESTION Y RESERVA DE
CONTINGENCIA
21: CULTURA Y DEPORTE
19: VIVIENDA Y DESARROLLO URBANO
05: ORDEN PUBLICO Y SEGURIDAD
12: ENERGIA
20: SALUD
10: AGROPECUARIA
17: AMBIENTE
23: PROTECCION SOCIAL
08: COMERCIO
16: COMUNICACIONES
09: TURISMO
11: PESCA
TOTAL

249,382,126
PIM

40,250,509
Certificacin

POR FUNCION
29,657,284

Compromiso
Anual

AO 2015

17,231,687
Devengado

6.9

100%

Avance
Funcin %
%

60,275,339
53,661,370
53,338,817

5,028,635
7,668,363
13,817,449

2,796,965
6,237,249
9,967,543

1,891,012
3,924,942
6,027,919

3.1
7.3
11.3

24%
22%
21%

15,223,855

2,111,397

1,586,444

494,357

3.2

6%

12,103,853
11,752,485
8,552,072
8,214,051
7,895,346
7,826,439
5,685,018
2,228,454
1,152,535
792,073
513,829
166,590
249,382,126

4,291,312
1,152,629
3,135,510
1,320,530
1,091,865
312,158
161,443
24,188
0
0
135,029
0
40,250,508

3,568,934
902,106
2,583,088
928,653
708,717
263,986
96,683
16,917
0
0
0
0
29,657,285

1,573,203
695,931
1,109,456
429,863
708,717
262,686
96,683
16,917
0
0
0
0
17,231,686

13.0
5.9
13.0
5.2
9.0
3.4
1.7
0.8
0.0
0.0
0.0
0.0
6.9

5%
5%
3%
3%
3%
3%
2%
1%
0%
0%
0%
0%
100%