28consolidado%29_planta%20central
DESCRIPTION
http://turismo.devezone.net/images/stories/pdf/POA-PIA2010%28Consolidado%29_Planta%20Central.pdfTRANSCRIPT
1 2 3 4 5 6 7 8 PROYECTOS INVERSION PLANTA CENTRAL LITORAL AUSTRO S.NORTE MANABI F. SUR S.CENTRO STO.DOMINGO GOBERNANZA 4.497.667,17 15.000,00 DESARROLLO DESTINOS 6.994.850,27 989.916,52 169.072,24 207.526,58 104.686,59 179.057,86 283.679,19 36.835,81
PLAN DE MARKETING 8.042.289,00 1.977.636,29 172.358,06 87.256,27 116.341,69 76.785,51 86.179,03 29.085,42
CAPACITACION 598.165,24
FOMENTO DE INVERSIONES 1.244.995,21 8.961,60 13.105,12 16.085,79 5.789,10 13.879,13 19.624,18 2.855,22
MEDIDAS TRANSVERSALES 676.437,57 44.103,64 32.617,19 40.035,75 14.408,44 34.543,61 48.842,41 7.106,32
RUTA SPONDYLUS 907.900,00 128.251,32
PRESUPUESTO NACIONAL 22.962.304,46 3.163.869,37 387.152,61 350.904,40 241.225,82 304.266,11 438.324,81 75.882,77 77,94% 10,74% 1,31% 1,19% 0,82% 1,03% 1,49% 0,26%
regionales 6.500.611,07
TOTAL NACIONAL 29.462.915,53
ASIGNACION NACIONAL 29.462.915,53
DISPONIBLE A DISTRIBUIR 0,00 0,00%
PROYECTOS INVERSION REGION 1 REGION 2 REGION 3 REGION 4 REGION 5 REGION 6 REGION 7 GALAPAGOS GOBERNANZA 379.711,28 2.198.809,17 381.773,62 290.964,21 534.717,43 255.045,15 259.255,98 65.693,34 DESARROLLO DESTINOS 1.213.985,97 2.461.427,57 813.990,73 160.450,68 872.660,56 383.656,30 525.954,89 PLAN DE MARKETING CAPACITACION 82.401,41 125.384,95 91.150,58 51.146,53 85.187,30 70.932,80 67.848,16 24.113,53 FOMENTO DE INVERSIONES 200.773,70 322.189,27 170.893,54 63.364,76 223.583,85 127.446,50 136.743,60 MEDIDAS TRANSVERSALES 105.470,73 139.023,97 92.994,76 49.532,72 95.824,56 75.989,48 75.501,22 42.100,16 RUTA SPONDYLUS 214.475,00 214.475,00 214.475,00 264.475,00 PRESUPUESTO NACIONAL 2.196.818,08 5.246.834,93 1.550.803,23 829.933,90 2.026.448,70 913.070,23 1.329.778,84 131.907,02
7,46% 17,81% 5,26% 2,82% 6,88% 3,10% 4,51% 0,45% 4.510.000,00 3.239.000,00 3.838.000,00 1.345.105,00 3.956.000,00 2.863.000,00 2.626.000,00 1.082.000,00
RESUMEN
9 10 11 12 13 14 EL ORO ESMERALDAS SANTA ELENA TUNGURAHUA AMAZONIA ORELLANA GALAPAGOS CONSOLIDADO EJE %
68.162,13 4.580.829,30 15,55% 53.122,68 116.178,69 73.077,06 71.149,09 295.712,73 84.714,52 193.902,81 9.853.482,64 33,44%
39.556,17 48.475,71 22.988,44 53.861,89 82.947,32 21.717,12 19.390,28 10.876.868,20 36,92%
19.390,28 617.555,52 2,10%
2.999,98 6.469,58 4.546,68 5.514,91 24.831,81 6.566,39 48.475,70 1.424.700,40 4,84%
7.466,61 16.102,07 11.316,18 13.725,99 61.803,65 16.343,01 48.475,70 1.073.328,14 3,64%
1.036.151,32 3,52% 103.145,44 187.226,05 111.928,36 144.251,88 465.295,51 129.341,04 397.796,90 29.462.915,53 100,00% 0,35% 0,64% 0,38% 0,49% 1,58% 0,44%