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Región III Mezcalapa - Informes de Gobierno

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Componente / Subcomponente / Programa<br />

Programada<br />

Meta (#)<br />

PROGRAMAS Y METAS ESTRATEGICAS<br />

POR REGION 2007-2011<br />

Region <strong>III</strong> - <strong>Mezcalapa</strong><br />

Alcanzada Autorizada<br />

Inversión ($)<br />

Ejercida<br />

SOCIAL 21,052,095 18,687,706<br />

104,458,458.87 73,333,896.32<br />

ALIMENTACIÓN 20,964,148 18,636,889<br />

79,044,540.67 50,514,666.11<br />

Desayunos escolares 20,961,580<br />

18,633,869 79,003,763.13<br />

Paquetes <strong>de</strong> aves 2,568<br />

3,020 40,777.54<br />

50,478,097.02<br />

36,569.09<br />

EMPLEO 86,520 49,864<br />

21,528,806.23 19,617,031.26<br />

Apoyos al Ingreso Temporal agrícola 85,367<br />

48,693 5,175,392.46<br />

Becas laborales 891<br />

909 2,055,651.10<br />

Programa Motor para la Economía Familiar (Paquete) 262<br />

262 14,297,762.67<br />

3,265,181.99<br />

2,054,086.60<br />

14,297,762.67<br />

MUJERES 1,427 953<br />

3,885,111.97 3,202,198.95<br />

Bonos <strong>de</strong> vivienda 34<br />

34 3,060,000.00<br />

Microfinanciamiento para la mujer 183<br />

183 231,235.97<br />

Programa Capullito 1,210<br />

736 593,876.00<br />

* Fuente: Sisab, corte al 14/11/2011.<br />

2,677,500.00<br />

231,235.97<br />

293,462.98

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