Análisis Horizontal

TOTAL INVERSIÓN
$40,000,000,000 $35,849,455,000
$35,000,000,000

$30,000,000,000 $27,501,446,000 $26,754,310,000

$25,000,000,000 $21,236,413,000
$20,000,000,000

$15,000,000,000

$10,000,000,000

$5,000,000,000

$0
1 2 3 4

La inversión en el municipio de candelaria

EDUCACIÓN
$1,800,000,000
$1,600,000,000
$1,400,000,000
$1,200,000,000
$1,000,000,000
$800,000,000
$600,000,000
$400,000,000
$200,000,000
$0
1 2 3 4
 CALIDAD - MATRÍCULA
$1,400,000,000

$1,200,000,000

$1,000,000,000

$800,000,000

$600,000,000

$400,000,000

$200,000,000

$0
1 2 3 4

CALIDAD - GRATUIDAD
$300,000,000

$250,000,000

$200,000,000

$150,000,000

$100,000,000

$50,000,000

$0
1 2 3 4
 SALUD
$25,000,000,000

$20,000,000,000

$15,000,000,000

$10,000,000,000

$5,000,000,000

$0
1 2 3 4

$25,000,000,000

$20,000,000,000

$15,000,000,000

$10,000,000,000

$5,000,000,000

$0
1 2 3 4

SALUD PUBLICA-REGIMEN SUBSIDIADO

 AGUA POTABLE Y SANEAMIENTO BÁSICO (SIN
INCLUIR PROYECTOS DE VIS)
$5,000,000,000
$4,500,000,000
$4,000,000,000
$3,500,000,000
$3,000,000,000
$2,500,000,000
$2,000,000,000
$1,500,000,000
$1,000,000,000
$500,000,000
$0
1 2 3 4

DEPORTE Y RECREACIÓN
$350,000,000

$300,000,000

$250,000,000

$200,000,000

$150,000,000

$100,000,000

$50,000,000

$0
1 2 3 4
 CULTURA
$1,600,000,000

$1,400,000,000

$1,200,000,000

$1,000,000,000

$800,000,000

$600,000,000

$400,000,000

$200,000,000

$0
1 2 3 4

VIVIENDA
$250,000,000

$200,000,000

$150,000,000

$100,000,000

$50,000,000

$0
1 2 3 4
 AGROPECUARIO
$700,000,000

$600,000,000

$500,000,000

$400,000,000

$300,000,000

$200,000,000

$100,000,000

$0
1 2 3 4

TRANSPORTE
$1,000,000,000
$900,000,000
$800,000,000
$700,000,000
$600,000,000
$500,000,000
$400,000,000
$300,000,000
$200,000,000
$100,000,000
$0
1 2 3 4
 AMBIENTAL
$120,000,000

$100,000,000

$80,000,000

$60,000,000

$40,000,000

$20,000,000

$0
1 2 3 4

PREVENCIÓN Y ATENCIÓN DE DESASTRES

$450,000,000
$400,000,000
$350,000,000
$300,000,000
$250,000,000
$200,000,000
$150,000,000
$100,000,000
$50,000,000
$0
1 2 3 4
 ATENCIÓN A GRUPOS VULNERABLES -
PROMOCIÓN SOCIAL
$700,000,000

$600,000,000

$500,000,000

$400,000,000

$300,000,000

$200,000,000

$100,000,000

$0
1 2 3 4

EQUIPAMIENTO
$800,000,000

$700,000,000

$600,000,000

$500,000,000

$400,000,000

$300,000,000

$200,000,000

$100,000,000

$0
1 2 3 4
 FORTALECIMIENTO INSTITUCIONAL
$2,500,000,000

$2,000,000,000

$1,500,000,000

$1,000,000,000

$500,000,000

$0
1 2 3 4

JUSTICIA Y SEGURIDAD
$800,000,000

$700,000,000

$600,000,000

$500,000,000

$400,000,000

$300,000,000

$200,000,000

$100,000,000

$0
1 2 3 4
ANALISIS VERTICAL