The financial diagnosis is based on reading the financial of the local community through studying its components and its growth pattern, which enables it to know the local community’s ability to finance its investment plan while maintaining its financial balances and fulfilling its pledges. Evolution of first heading resources The year 2015 2016 2017 2018 2019 Estimates 338.552,000 353.010,000 372.110,000 433.600,000 555.000,000 Achievements 350.255,352 315.264,032 432.302,223 487.535,991 413.397,153 Percentage % 103.46% 89.31% 116.18% 112.44% 74.49% Evolution of second address resources The year 2015 2016 2017 2018 2019 Estimates 554.365,301 462.200,207 353.461,151 428.457,590 802.005,423 Achievements 574.865,301 412.332,988 361.855,277 418.957,690 264.100,008 Percentage % 103.70% 89.21% 102.37% 97.78% 32.93% Disbursement of expenditures The year 2015 2016 2017 2018 2019 Estimates 338.552,000 353.010,000 372.110,000 428.457,590 555.000,000 Achievements 227.560,834 242.955,065 267.030,699 278.788,052 341.347,810 Percentage % 67.22% 68.82% 71.76% 65.07% 61.50% The development of the second title expenditures The year 2015 2016 2017 2018 2019 Estimates 571.563,159 462.200,207 353.461,151 428.457,590 802.005,423 Achievements 308.997,698 243.231,010 169.576,700 140.954,610 842.287,857 Percentage % 52.62% 47.98% 32.90% 10.50%
