Fase 2 [2019-2023]
La contribución de la Diputación de Badajoz y sus Organismos Autónomos mediante la ejecución de sus presupuestos Fase 2019-2023 a los Objetivos de Desarrollo Sostenible ODS es la siguiente:
EJECUCIÓN PRESUPUESTARIA 2019
| IMPACTO PREVISTO POR ODS % | IMPACTO MEDIDO POR ODS % | DIFERENCIA % | ODS |
|---|---|---|---|
| 0.41% | --% | --% |
|
| 0.06% | --% | --% |
|
| 2.35% | --% | --% |
|
| 4.75% | --% | --% |
|
| 0.16% | --% | --% |
|
| 8.12% | --% | --% |
|
| 5.65% | --% | --% |
|
| 11.82% | --% | --% |
|
| 1.17% | --% | --% |
|
| 0.99% | --% | --% |
|
| 32.32% | --% | --% |
|
| 5.77% | --% | --% |
|
| 11.94% | --% | --% |
|
| --% | --% | --% |
|
| --% | --% | --% |
|
| 7.67% | --% | --% |
|
| 0.71% | --% | --% |
|
| 100,00% |
EJECUCIÓN PRESUPUESTARIA 2020
| IMPACTO PREVISTO POR ODS % | IMPACTO MEDIDO POR ODS % | DIFERENCIA % | ODS |
|---|---|---|---|
| 0.52% | 0.97% | 0.45% |
|
| 0.05% | 0.05% | 0% |
|
| 3.24% | 0.8% | -2.44% |
|
| 5.9% | 4.96% | -0.94% |
|
| 0.17% | 0.1% | -0.07% |
|
| 9.01% | 8.34% | -0.67% |
|
| 4.7% | 7.42% | 2.72% |
|
| 10.43% | 14.41% | 3.98% |
|
| 0.97% | 0.1% | -0.87% |
|
| 0.67% | 0.44% | -0.23% |
|
| 31.46% | 28.89% | -2.57% |
|
| 4.84% | 7.15% | 2.31% |
|
| 8.86% | 12.16% | 3.3% |
|
| --% | --% | --% |
|
| 0.03% | 0.01% | -0.02% |
|
| 7.48% | 4.39% | -3.09% |
|
| 0.89% | 0.54% | -0.35% |
|
| 100,00% |
EJECUCIÓN PRESUPUESTARIA 2021
| IMPACTO PREVISTO POR ODS % | IMPACTO MEDIDO POR ODS % | DIFERENCIA % | ODS |
|---|---|---|---|
| 1.36% | 1.15% | -0.21% |
|
| 0.73% | 0.46% | -0.27% |
|
| 1.44% | 1.35% | -0.09% |
|
| 5.82% | 6.11% | 0.29% |
|
| 0.31% | 0.16% | -0.15% |
|
| 12.71% | 11.84% | -0.87% |
|
| 3.48% | 4.47% | 0.99% |
|
| 9.69% | 6.1% | -3.59% |
|
| 14.31% | 6.42% | -7.89% |
|
| 1.06% | 0.65% | -0.41% |
|
| 13.73% | 15.41% | 1.68% |
|
| 6.33% | 7.86% | 1.53% |
|
| 19.87% | 22.89% | 3.02% |
|
| --% | --% | --% |
|
| 0.17% | 0.08% | -0.09% |
|
| 3.7% | 5.96% | 2.26% |
|
| 5.29% | 9.08% | 3.79% |
|
| 100,00% |
EJECUCIÓN PRESUPUESTARIA 2022
| IMPACTO PREVISTO POR ODS % | IMPACTO MEDIDO POR ODS % | DIFERENCIA % | ODS |
|---|---|---|---|
| 0.89% | 0.83% | -0.06% |
|
| 0.69% | 0.69% | 0% |
|
| 1.79% | 1.55% | -0.24% |
|
| 5.75% | 4.4% | -1.35% |
|
| 0.33% | 0.32% | -0.01% |
|
| 13.9% | 12.32% | -1.58% |
|
| 3.46% | 5.5% | 2.04% |
|
| 11.05% | 11.39% | 0.34% |
|
| 13.61% | 15.25% | 1.64% |
|
| 1.23% | 1.25% | 0.02% |
|
| 14.18% | 17.75% | 3.57% |
|
| 6.67% | 4.36% | -2.31% |
|
| 18.98% | 14.73% | -4.25% |
|
| --% | --% | --% |
|
| 0.05% | 0.08% | 0.03% |
|
| 4.06% | 5.99% | 1.93% |
|
| 3.35% | 3.56% | 0.21% |
|
| 100,00% |
EJECUCIÓN PRESUPUESTARIA 2023
| IMPACTO PREVISTO POR ODS % | IMPACTO MEDIDO POR ODS % | DIFERENCIA % | ODS |
|---|---|---|---|
| 0.9% | 1.06% | 0.16% |
|
| 0.69% | 0.73% | 0.04% |
|
| 1.8% | 2.15% | 0.35% |
|
| 5.75% | 6.26% | 0.51% |
|
| 0.33% | 0.4% | 0.07% |
|
| 13.91% | 8.08% | -5.83% |
|
| 3.54% | 4.42% | 0.88% |
|
| 10.99% | 15.14% | 4.15% |
|
| 13.62% | 14.07% | 0.45% |
|
| 1.23% | 0.35% | -0.88% |
|
| 14.19% | 12.94% | -1.25% |
|
| 6.68% | 6.1% | -0.58% |
|
| 19% | 19.25% | 0.25% |
|
| --% | --% | --% |
|
| 0.05% | 0.05% | 0% |
|
| 4.07% | 4.72% | 0.65% |
|
| 3.27% | 4.28% | 1.01% |
|
| 100,00% |