| GASTO REAL POR SECRETARêA AL MES DE DICIEMBRE DEL 2011 | ||||
| SECRETARêA | PRESUPUESTO | GASTO REAL | ||
| 130 | R. AYUNTAMIENTO | $41,733,063.01 | $41,733,063.01 | 100.00% |
| 131 | SECRETARIA DE PLANEACIîN Y COMUNICACIîN | $68,695,659.38 | $68,695,659.38 | 100.00% |
| 132 | SECRETARIA DEL REPUBLICANO AYUNTAMIENTO | $123,781,905.05 | $123,781,905.05 | 100.00% |
| 133 | TESORERêA MUNICIPAL | $129,432,186.92 | $129,432,186.92 | 100.00% |
| 134 | SECRETARIA DE LA CONTRALORêA | $30,287,784.16 | $30,287,784.16 | 100.00% |
| 135 | SECRETARIA DE OBRAS PUBLICAS | $26,870,728.51 | $26,870,728.51 | 100.00% |
| 136 | SECRETARIA DESARROLLO URBANO Y ECOLOGêA | $35,808,796.23 | $35,808,796.23 | 100.00% |
| 137 | SECRETARIA DE DESARROLLO HUMANO | $268,797,929.33 | $268,797,929.33 | 100.00% |
| 138 | SECRETARIA DE ADMINISTRACIîN | $359,797,481.95 | $359,797,481.95 | 100.00% |
| 139 | SECRETARIA DE VIALIDAD Y TRANSITO | $172,992,441.84 | $172,992,441.84 | 100.00% |
| 140 | PREVISIîN SOCIAL | $357,553,440.14 | $357,553,440.14 | 100.00% |
| 141 | SECRETARIA DE POLICêA PREVENTIVA MUNICIP | $269,216,565.02 | $269,216,565.02 | 100.00% |
| 142 | SECRETARIA GENERAL DEL D.I.F. | $73,138,077.38 | $73,138,077.38 | 100.00% |
| 143 | SECRETARIA DE DESARROLLO ECONîMICO Y SOC | $18,008,574.69 | $18,008,574.69 | 100.00% |
| 144 | SECRETARIA DE SERVICIOS PòBLICOS | $299,134,822.90 | $299,134,822.90 | 100.00% |
| 145 | SERVICIOS PòBLICOS NORTE | $131,919,369.58 | $131,919,369.58 | 100.00% |
| 146 | SERVICIOS PòBLICOS SUR | $117,379,640.32 | $117,379,640.32 | 100.00% |
| 147 | SERVICIOS PòBLICOS PONIENTE | $102,360,561.11 | $102,360,561.11 | 100.00% |
| 148 | SERVICIOS PòBLICOS CENTRO | $122,070,723.26 | $122,070,723.26 | 100.00% |
| TOTALES | $2,748,979,750.78 | $2,748,979,750.78 | 100.00% | |
| Nota 1: A partir del mes de Mayo del 2010 se presenta el gasto real en lugar del presupuesto ejercido por cambio en los procedimientos para comprometer el presupuesto | ||||