AÑO AVANCE%

2015 47.30
2016 86.10
2017 98.60
2018 70.60
2019 75.30 120.00
2020 88.90
100.00
2021 90.40
80.00

Axis Title 60.00

40.00
AÑO PIA PIM DEVENGADO AVANCE%
2015 73,871,444 576,232,637 274,998,454 47.30 20.00
2016 314,562,784 134,671,123 118,917,128 86.10
-
2017 2,219,366,096 2,652,917,643 2,627,138,395 98.60 20
2018 593,986,621 1,138,114,631 814,492,121 70.60
2019 1,071,904,176 632,234,739 502,767,005 75.30
2020 935,339,746 531,046,683 483,642,108 88.90
2021 813,327,474 865,137,267 783,555,870 90.40
 AVANCE%
120.00

100.00 3
2 6 7; 90.40
80.00 5
4
Axis Title 60.00 AVANCE%
1
40.00

20.00

-
2014 2015 2016 2017 2018 2019 2020 2021 2022
Axis Title
AÑO PIA PIM DEVENGADO
2015 73,871,444 576,232,637 274,998,454 301,234,183
2016 314,562,784 134,671,123 118,917,128 15,753,995
2017 2,219,366,096 2,652,917,643 2,627,138,395 25,779,248
2018 593,986,621 1,138,114,631 814,492,121 323,622,510
2019 1,071,904,176 632,234,739 502,767,005 129,467,734
2020 935,339,746 531,046,683 483,642,108 47,404,575
2021 813,327,474 865,137,267 783,555,870 81,581,397
6,530,354,723 924,843,642
 AVANCE(%)
47.30
316,988,178 86.10
342,767,426 98.60
666,389,936 70.60
795,857,670 75.30
843,262,245 88.90
924,843,642 90.40
14.162