DEVENGADO

AÑO PIM
ENERO FEBRERO MARZO ABRIL TOTAL
2011 156,463,193 1,153,937 2,801,510 8,056,559 10,308,534 22,320,540
2012 185,281,998 9,738,624 5,848,636 8,989,667 13,131,942 37,708,869
2013 238,592,461 997,122 34,303,203 15,245,389 17,186,581 67,732,295
2014 222,038,211 6,744,599 11,987,916 29,869,715 19,919,037 68,521,267
2015 192,353,211 7,462,024 9,718,210 15,081,060 7,733,136 39,994,430
2016 161,097,243 228,442 1,134,846 37,702,638 9,770,661 48,836,587
2017 270,252,066 2,819,573 2,839,048 11,991,122 6,421,188 24,070,931
2018 278,000,450 0 699,897 4,980,044 8,253,862 13,933,803
2019 337,099,454 0 6,722,515 15,825,576 8,014,094 30,562,185
2020 220,759,930 9,184,763 12,515,024 9,930,062 3,047,468 34,677,317
2021 210,711,860 4,989,863 17,488,585 9,434,959 13,739,135 45,652,542
2022 361,187,770 421,390 3,016,066 5,050,090 15,982,662 24,470,208
2023 360,695,179 0 5,689,263 14,570,656 1,185,896 21,445,815
PROMEDIO 236,153,154 3,645,028 9,089,621 14,346,407 11,125,692 38,206,748
2011 HASTA 2022

PROMEDIO DE
INICIO GESTION 228,638,619 2,871,987 6,414,078 12,987,732 8,685,255 30,959,052
(2011, 2015, 2019)
SEGÚN EL
HISTORICO LA META
360,695,179 0 5,689,263 14,570,656 10,699,133 30,959,052
1ER TRAMO AÑO
2023
AVANCE

14.3%
20.4%
28.4%
30.9%
20.8%
30.3%
8.9%
5.0%
9.1%
15.7%
21.7%
6.8%
5.9%

16.2%

13.5%

8.6%