Академический Документы
Профессиональный Документы
Культура Документы
49 54 58 63 68 73 78
63 67 70 74 78 82 86
154 152 151 147 143 137 130
91 94 98 101 105 108 112
160 159 158 157 155 152 150
123 121 120 119 117 114 112
639 648 655 661 665 667 667
757 779 801 823 845 868 890
647 664 681 698 716 734 752
852 848 843 833 820 803 782
651 666 682 698 714 730 746
319 318 316 313 309 305 299
478 473 469 463 455 447 437
3,703 3,747 3,791 3,828 3,859 3,885 3,905
87 89 91 94 96 98 101
Costo 0 1 2
Inversiones 11,000 9,025,581.85 27,085,300.96
Operación
Mantenimiento
Total Incremental 11,000 9,025,582 27,085,301
VACS-ALTERNATIVA 1 34,717,825.34 34717825.337
ATENCIONES 65,516
C-E ALTERNATIVA 1 529.91
153.79
10,076,017.22
153.79 10,076,017
in Proyecto.
2014 2015 2016 2017 2018 2019
10,854 10,863 10,869 10,875 10,880 10,886
3 4 5 6 7 8
3 4 5 6 7 8
84,037 795,338
72,506 723,182
11,531 72,156
-6,304 -66,131
1,147 10,619
1,912 17,699
7,647 70,796
1,141 6,470
2,229 19,738
0 0
-11,897 -118,625
556 5,910
-7,540 -74,738
1,098 11,145
-2,067 -20,431
2,666 21,619
1,365 9,427
-4,208 -40,965
2,234 23,172
449 4,588
0 0
642 5,316
23 261
-53 -442
158 1,683
101 903
0 0
78 563
86 687
130 1,498
112 963
150 1,577
112 1,203
0 0
14,022 125,118
1,607 14,934
2,318 22,240
175 1,781
993 9,105
0 0
100 1,010
349 3,463
11,531 72,156
9 10
1,146,699 1,091,027
18,564 18,625
1,165,263 1,109,653
9 10
1,146,699 1,091,027
18,564 18,625
1,165,263 1,109,653
Proyección de Atenciones y servicios en la Situación con Proyecto.
2012 2013 2014 2015 2016 2017 2018
3,985 4,060 4,135 4,210 4,284 4,359 4,435
996 1,015 1,034 1,052 1,071 1,090 1,109
1,660 1,692 1,723 1,754 1,785 1,816 1,848
6,641 6,767 6,892 7,016 7,140 7,266 7,392
5,854 5,967 6,079 6,190 6,302 6,414 6,527
2,977 3,035 3,092 3,148 3,205 3,262 3,320
0
567 556 5,910
2,458 2,449 24,863
1,102 1,098 11,145
1,041 1,038 10,533
2,539 2,666 21,619
5,664 5,762 53,274
3,051 2,978 30,895
2,288 2,234 23,172
1,005 1,003 10,109