RECOPE - Annual Report 2015 - page 34

34
RECOPE ANNUAL REPORT 2015
PERCENTAGE OF INVESTMENT BUDGET EXECUTION BY TYPE OF INVESTMENT. 2015
-MILLIONS OF COLONES Y PERCENTAGES-
Source: Department of Planning
INVESTMENTS
AMENDED BUDGET
Executed
Total
Percentage
Run Target %
Strategic
37.584
28.581
76,05%
85%
Operational
12.843
8.524
66,00%
85%
Total
50.427
37.105
73,58%
1...,24,25,26,27,28,29,30,31,32,33 35,36,37,38,39,40,41,42,43,44,...80
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