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Resumen RURAL URBANA Total
Proyecto Invsersión Meta Proyecto Invsersión Meta Proyecto Invsersión Meta
AGUA POTABLE 20 $82,563,910.06 3,657.00 52 $398,121,234.34 1,079.51 72 $480,685,144.40 4,736.51
     Acueducto,Plataforma de Cap., Planta Potabilizadora Carrizal 6 $223,571,622.54 3.00 6 $223,571,622.54 3.00
     Agua Entubada 1 $2,673,963.53 959.00 9 $46,176,135.31 268.00 10 $48,850,098.84 1,227.00
     Construc. Deposito o Tanque 1 $4,475,712.99 0.00 1 $10,494,430.89 0.00 2 $14,970,143.88 0.00
     Linea de Dist. De Agua 6 $42,000,102.37 510.12 6 $42,000,102.37 510.12
     Oficina rehabilitada 2 $2,861,989.74 169.39 2 $2,861,989.74 169.39
     Pozo Profundo 6 $43,310,967.04 3.00 6 $43,310,967.04 3.00
     Protección Marginal 2 $3,815,139.65 0.00 1 $8,454,852.82 0.00 3 $12,269,992.47 0.00
     Red de Agua Potable 10 $28,288,126.85 2,695.00 16 $32,209,542.45 124.00 26 $60,497,669.30 2,819.00
     Rehab. Planta Potabilizadora 7 $20,322,487.63 2.00 7 $20,322,487.63 2.00
     Supervisión Técnica 3 $4,303,673.52 2.00 3 $4,303,673.52 2.00
DRENAJE PLUVIAL 4 $14,666,980.30 693.50 24 $115,783,967.33 42,081.00 28 $130,450,947.63 42,774.50
     Const. Drenaje Pluvial 1 $3,382,477.16 529.00 9 $30,104,012.86 195.00 10 $33,486,490.02 724.00
     Rehab. De Colector Pluvial 5 $37,528,398.19 0.00 5 $37,528,398.19 0.00
     Rehab. Drenaje Pluvial 1 $5,641,687.89 164.50 1 $5,641,687.89 164.50
     Rejilla Pluviales 2 $18,035,926.51 666.00 2 $18,035,926.51 666.00
     Tapas de Pozos de Visita 1 $4,682,276.21 0.00 1 $4,682,276.21 0.00
     Vaso regulador o canal 2 $5,642,815.25 0.00 7 $25,433,353.56 41,220.00 9 $31,076,168.81 41,220.00
DRENAJE SANITARIO 21 $72,427,277.70 1,961.00 62 $239,797,725.79 2,399.82 83 $312,225,003.49 4,360.82
     Const. Drenaje Sanitario 3 $5,779,312.77 1.00 2 $4,281,020.16 0.00 5 $10,060,332.93 1.00
     Cárcamo Militar 1 $19,619,172.97 0.00 1 $19,619,172.97 0.00
     Estación bombeo aguas sanitarias 7 $8,654,391.87 1.00 1 $707,708.61 230.82 8 $9,362,100.48 231.82
     Hundimientos Menores 4 $14,003,993.53 472.00 4 $14,003,993.53 472.00
     Planta De Tratamiento de Agua Residual 4 $28,905,863.46 0.00 2 $17,983,378.88 0.00 6 $46,889,242.34 0.00
     Rehab. Drenaje Sanitario 7 $29,087,709.60 1,959.00 52 $183,202,451.64 1,697.00 59 $212,290,161.24 3,656.00
Equipamiento 2 $2,048,254.96 15.00 2 $2,048,254.96 15.00
     Cámaras y sensores de humo foto electrónicos 1 $474,518.10 14.00 1 $474,518.10 14.00
     Mercado publico 1 $1,573,736.86 1.00 1 $1,573,736.86 1.00
ESTUDIO GEOFÍSICO 3 $1,696,556.30 0.00 3 $1,696,556.30 0.00
     Pozo Profundo 3 $1,696,556.30 0.00 3 $1,696,556.30 0.00
Inmueble 87 $237,603,421.55 136,244.29 111 $244,120,485.37 238,042.83 198 $481,723,906.92 374,287.12
     Academia DIF 8 $4,649,567.40 841.47 1 $540,974.33 87.53 9 $5,190,541.73 929.00
     Acuicola 1 $1,049,307.92 299.85 1 $1,049,307.92 299.85
     Biblioteca 6 $13,785,608.40 1,767.58 3 $5,883,312.86 2,934.00 9 $19,668,921.26 4,701.58
     BORDOS DE PROTECCION 1 $4,137,671.12 0.00 1 $4,137,671.12 0.00
     Caseta de vigilancia 2 $1,505,389.51 166.97 7 $9,066,936.07 532.00 9 $10,572,325.58 698.97
     Centro de salud 3 $3,224,946.67 530.00 1 $1,030,781.50 178.04 4 $4,255,728.17 708.04
     Centro de Transferencia 1 $6,358,077.35 2,790.10 1 $6,358,077.35 2,790.10
     Consejo de ancianos 3 $5,914,863.24 2,225.64 3 $5,914,863.24 2,225.64
     Delegación 2 $2,308,268.16 98.88 1 $1,131,174.13 248.00 3 $3,439,442.29 346.88
     ESCOTADURA 1 $12,338,214.75 0.00 1 $12,338,214.75 0.00
     Espacio cultural 1 $1,965,897.25 143.00 4 $8,949,947.93 2,265.35 5 $10,915,845.18 2,408.35
     Espacio deportivo 7 $28,650,911.07 65,302.49 7 $28,650,911.07 65,302.49
     Espacio educativo 2 $1,865,248.08 293.40 3 $2,521,149.02 301.00 5 $4,386,397.10 594.40
     H. Ayuntamiento de Centro 13 $29,275,987.94 29,176.16 13 $29,275,987.94 29,176.16
     Imagen urbana 1 $995,557.73 6,483.15 1 $995,557.73 6,483.15
     Letras 1 $623,631.32 12.00 1 $623,631.32 12.00
     Mercado publico 1 $425,487.83 76.80 13 $27,993,342.74 18,598.27 14 $28,418,830.57 18,675.07
     Monumento 4 $11,462,385.70 2,846.51 4 $11,462,385.70 2,846.51
     Muelles 2 $2,575,443.39 3.00 2 $2,575,443.39 3.00
     Oficialia 7 $11,225,272.82 1,666.12 4 $4,207,996.21 1,494.00 11 $15,433,269.03 3,160.12
     parada de autobus 1 $303,402.86 1.00 1 $303,402.86 1.00
     Parque 15 $13,859,452.74 19,341.68 36 $94,655,332.70 105,050.84 51 $108,514,785.44 124,392.52
     Pisos 35 $83,053,340.77 104,527.29 35 $83,053,340.77 104,527.29
     Planta de tratamiento de residuos solidos 2 $80,520,338.43 4,000.00 2 $80,520,338.43 4,000.00
     Proyecto 1 $518,311.39 1.00 4 $3,150,375.59 4.00 5 $3,668,686.98 5.00
OBRA MAGNA 1 $408,487,670.09 0.00 4 $561,934,391.45 2.00 5 $970,422,061.54 2.00
     Acueducto,Plataforma de Cap., Planta Potabilizadora Carrizal 1 $408,487,670.09 0.00 4 $561,934,391.45 2.00 5 $970,422,061.54 2.00
Vialidades 160 $461,379,521.10 528,127.39 173 $626,671,880.48 987,554.44 333 $1,088,051,401.58 1,515,681.83
     Adornos 6 $24,148,997.61 352.00 6 $24,148,997.61 352.00
     Bacheo 12 $8,837,373.75 17,559.17 31 $185,363,885.40 309,888.32 43 $194,201,259.15 327,447.49
     Drenaje pluvial 1 $283,827.12 93.60 1 $283,827.12 93.60
     Gravado 15 $47,386,516.11 168,870.10 5 $7,639,053.46 24,824.32 20 $55,025,569.57 193,694.42
     Guarniciones y banquetas 6 $19,526,068.38 11,606.77 11 $8,357,261.49 4,963.94 17 $27,883,329.87 16,570.71
     Imagen urbana 6 $34,147,346.62 297,142.35 6 $34,147,346.62 297,142.35
     Luminarias 55 $90,211,240.12 13,253.00 32 $107,497,132.89 21,478.00 87 $197,708,373.01 34,731.00
     Muro de contención 1 $2,848,153.83 161.00 1 $2,848,153.83 161.00
     Pases pluviales 1 $180,705.39 140.00 1 $180,705.39 140.00
     Pavimento 62 $270,051,351.94 315,509.09 72 $217,260,178.19 325,818.91 134 $487,311,530.13 641,328.00
     Postes 1 $4,059,448.54 1,644.00 1 $4,059,448.54 1,644.00
     Proyecto 1 $2,486,888.10 1.00 1 $3,319,350.03 1.00 2 $5,806,238.13 2.00
     Proyecto ejecutivo 5 $1,025,687.00 5.00 5 $1,025,687.00 5.00
     Puente 5 $17,010,881.17 1,026.26 1 $23,899,410.76 1,342.00 6 $40,910,291.93 2,368.26
     Supervisión 1 $2,536,253.67 1.00 1 $9,670,301.37 1.00 2 $12,206,555.04 2.00
Total Acumulado 293 $1,277,128,780.80 670,683.18 431 $2,190,174,496.02 1,271,174.60 724 $3,467,303,276.82 1,941,857.78