Dependencia |
Monto del Presupuesto asignado |
Ejercido al mes de Marzo |
A Ejercer |
Presidencia |
$6,924,730.00 |
$1,926,232.60 |
$4,998,497.40 |
Sindicatura |
$330,324.70 |
$70,589.89 |
$259,734.81 |
Regiduria |
$1,723,530.00 |
$387,007.62 |
$1,336,522.38 |
Secretaría |
$556,227.20 |
$197,174.86 |
$359,052.34 |
Enlace con las S.R.E. y Atención a Migrantes |
$432,479.00 |
$76,357.92 |
$356,121.08 |
Tesorería |
$2,856,823.00 |
$1,242,620.73 |
$1,614,202.27 |
Fiscalización |
$98,180.00 |
$18,031.50 |
$80,148.50 |
Impuestos Inmobiliarios |
$454,792.00 |
$118,601.04 |
$336,190.96 |
Agua Potable y Alcantarillado |
$4,568,246.73 |
$1,264,849.01 |
$3,303,397.73 |
Contraloría |
$664,881.40 |
$153,766.52 |
$511,174.88 |
Seguridad Pública |
$197,000.00 |
$66,721.91 |
$130,278.09 |
Protección Civil |
$391,989.00 |
$58,293.71 |
$333,695.29 |
Oficialia Calificadora |
$124,300.00 |
$46,367.12 |
$77,932.88 |
Obras Públicas |
$1,056,695.00 |
$434,951.52 |
$621,743.48 |
Recursos Humanos y Materiales |
$1,176,786.80 |
$290,421.62 |
$886,365.18 |
Servicios Públicos Municipales |
$8,037,549.69 |
$2,111,828.98 |
$5,925,720.71 |
Desarrollo Social |
$831,496.00 |
$145,731.60 |
$685,764.40 |
Promoción Social |
$847,548.00 |
$134,900.00 |
$712,648.00 |
Desarrollo Económico |
$483,588.00 |
$122,844.62 |
$360,743.38 |
Desarrollo Rural |
$2,046,722.60 |
$199,161.93 |
$1,847,560.67 |
Desarrollo Educativo, Comunicación e Informatica |
$3,663,706.40 |
$479,337.72 |
$3,184,368.68 |
Acceso a la Información |
$119,680.00 |
$17,554.12 |
$102,125.88 |
Juzgado Administrativo |
$117,900.00 |
$24,607.80 |
$93,292.20 |
COMUDAJ |
$1,190,290.40 |
$294,424.29 |
$895,866.11 |
Casa de la Cultura |
$1,355,536.80 |
$270,366.27 |
$1,085,170.53 |
Dirección de Salud |
$1,362,171.27 |
$84,947.85 |
$1,277,223.42 |
Dirección de Gestión Social |
$358,784.00 |
$46,427.00 |
$312,357.00 |
Monto Total |
$41,971,957.99 |
|
|
Monto Ejercido |
|
$10,284,059.75 |
|
Monto a Ejercer |
|
|
$31,687,898.24 |
