Documentos de Académico
Documentos de Profesional
Documentos de Cultura
TOTAL
PIM
EJECUCION
2013
27,855,065
14,984,600
53.8%
2014
33,456,268
25,334,325
75.7%
61,311,333
40,318,925
64.75%
EJECUC
ACTIV
MUNICIPAL
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
PIM
2013
2014
EJECUCION
2013
2014
FUENTE
DE FINANCIAMIENTO
2014
PIA
PIM
RECURSOS
ORDINARIOS
433,224
12,827,003
RECURSOS
DIRECTAMENTE
RECAUDADOS
250,000
1,222,703
762,281
RECURSOS
DETERMINADOS
11,381,428
18,644,281
TOTAL
12,064,652
33,456,268
DONACIONES
TRANSFERENCIAS
EJECUCION
AVANCE %
40,000,000
11,683,349
91.1%
35,000,000
30,000,000
751,667
61.5%
25,000,000
20,000,000
711,881
93.4%
12,187,429
65.4%
25,334,326
77.85%
15,000,000
10,000,000
5,000,000
0
,000
,000
,000
,000
,000
,000
,000
,000
0
PIA
PIM
EJECUCION
ESTO DE INVERSION
NCIAMIENTO 2013
RITAL DE ACORA
ON
FUENTE
DE FINANCIAMIENTO
2014
PIA
PIM
RECURSOS
ORDINARIOS
433,224
10,212,341
RECURSOS
DIRECTAMENTE
RECAUDADOS
250,000
1,594,167
741,458
13,480,717
15,307,099
14,163,941
27,855,065
DONACIONES
TRANSFERENCIAS
RECURSOS
DETERMINADOS
TOTAL
EJECUCION
AVANCE %
30,000,000
788,278
7.7
25,000,000
20,000,000
1,016,152
63.7
15,000,000
10,000,000
526,086
71.0
12,654,084
82.7
14,984,600
56.28%
5,000,000
0
,000
,000
,000
,000
,000
,000
0
PIA
PIM
EJECUCION
ESTO DE INVERSION
NCIAMIENTO 2014
RITAL DE ACORA
ON
PERIODO
TOTAL
PIM
EJECUCION
2013
20,572,787
8,692,988
2014
26,735,903
19,472,655
47,308,690
28,165,643
%
42.3%
50,000,000
72.8%
40,000,000
57.55%
30,000,000
20,000,000
10,000,000
0
2013
2014
PIM
EJECUCION
PUESTO
L DE ACORA
TOTAL