The document contains budget information for the year 2012 including: - The projected, defined, and executed budgets for investments which showed the executed budget was lower than projected. - The initial, defined, and total collected budgets for revenues which showed the total collected was higher than the defined budget. - The budgeted, executed, and remaining amounts by sector (education, health, roads, water) with the executed amounts being lower than budgeted for all sectors. - The budgeted and transferred amounts to different organizations like CAR, Asocentro, and municipalities. - Details of an agreement with FIA including the approved amount and amount transferred which was lower.

1. PRESUPUESTO DE INVERSION 2012
31,000,000
35,000,000
30,000,000 24,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
PRESUPUESTO DEFINITIVO PRESUPUESTO EJECUTADO

2. PRESUPUESTO DE INGRESOS 2012
50,000,000
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000 46,523,721
20,000,000 36,884,498
15,000,000 26,476,107
10,000,000
5,000,000
0
PTO INICIAL PTO DEFINITIVO TOTAL
RECAUDADO

3. EJECUCION PRESUPUESTAL POR SECTORES
8,000,000
7,000,000
6,000,000 EDUCACION
5,000,000 SALUD
4,000,000 VIAS
3,000,000 AGUA
2,000,000
1,000,000
0
PRESUPUESTADO EJECUTADO POR EJECUTAR
2012 EDUCACION SALUD VIAS AGUA POTABLE
PRESUPUESTADO 4,569186 6,581,988 7,270,952 1,192,435
EJECUTADO 3,677,711 5,344,994 6,325,691 911,712
POR EJECUTAR 891,475 1,236,993 1,035,260 280,723

4. 2,000,000
1,800,000
811,874
1,600,000
1,400,000
1,200,000
TRANSFERIDO
1,000,000
1,031,211 PRESUPUESTADO
800,000
600,000 136,794
400,000
18,389
200,000 164,153
18,389
0
C.A.R ASOCENTRO FEDERACION
MUNICIPIOS

5. CONVENIO FIA
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000 8,164,600
1,092,089
0
VALOR CONVENIO VALOR TRANSFERIDO
EL CONVENIO FIA TIENE UNA VIGENCIA DE 20 AÑOS Y SE
COMPROMETERA EL 70% TRANSFERENCIA DE SGP AGUA POTABLE Y
SANEAMIENTO BASICO
PARA ACCEDER A ESTOS RECURSOS SE DEBEN PRESENTAR PROYECTOS
ANTE LA EL DEPARTAMENTO