references
2. PLAN ESTRATÉGICO Planificación Estratégica y Cuadro de Mando
MUNICIPIO
BEAS DE SEGURA BEDMAR Y GARCÍEZ BEGÍJAR BÉLMEZ DE LA MORALEDA BENATAE CABRA DEL SANTO CRISTO CAMBIL CAMPILLO DE ARENAS CANENA CARBONEROS CÁRCHELES, LOS CAROLINA, LA CASTELLAR CASTILLO DE LOCUBÍN CAZALILLA CAZORLA CHICLANA DE SEGURA CHILLUEVAR ESCAÑUELA ESPELUY FRAILES FUENSANTA DE MARTOS FUERTE DEL REY
TOTAL CARGO LÍQUIDO 1.200.265,79 782.724,62 688.036,92 339.296,85 119.567,71 533.847,24 727.022,92 517.874,88 390.718,20 181.904,42 234.419,90 4.132.309,37 1.162.775,58 1.137.652,28 202.219,44 2.168.336,34 403.166,21 493.904,52 140.280,38 195.856,10 381.673,74 644.202,80 347.463,43
TOTAL INGRESOS 1.052.637,66 688.540,43 631.292,15 299.457,61 106.472,86 456.071,17 659.557,11 468.783,95 362.214,42 166.935,42 211.295,59 3.594.646,77 1.042.948,73 1.040.225,13 163.683,51 1.908.699,80 381.456,34 443.991,42 132.346,01 181.496,67 358.278,29 583.339,27 315.585,96
% VOLUNTARIA 87,70% 87,97% 91,75% 88,26% 89,05% 85,43% 90,72% 90,52% 92,70% 91,77% 90,14% 86,99% 89,69% 91,44% 80,94% 88,03% 94,62% 89,89% 94,34% 92,67% 93,87% 90,55% 90,83%
COBROS EJECUTIVA 2104 120.748,57 56.800,14 54.811,18 25.784,72 9.891,20 46.978,34 51.531,36 76.410,41 26.495,49 13.373,51 16.594,14 531.021,78 110.349,04 90.003,23 26.094,95 181.342,74 19.809,35 45.558,79 5.658,65 9.373,82 41.364,96 62.583,89 42.596,72
% ANUALIZADO 97,76% 95,22% 99,72% 95,86% 97,32% 94,23% 97,81% 105,28% 99,49% 99,12% 97,21% 99,84% 99,18% 99,35% 93,85% 96,39% 99,53% 99,12% 98,38% 97,45% 104,71% 100,27% 103,09%
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