| GASTO REAL POR SECRETARêA AL MES DE DICIEMBRE DEL 2012 | ||||
| SECRETARêA | PRESUPUESTO | GASTO REAL | ||
| 130 | R. AYUNTAMIENTO | $42,193,019.97 | $42,193,019.97 | 100.00% |
| 131 | SECRETARIA DE PLANEACIîN Y COMUNICACIîN | $70,187,305.55 | $70,187,305.55 | 100.00% |
| 132 | SECRETARIA DEL REPUBLICANO AYUNTAMIENTO | $108,876,032.53 | $108,876,032.53 | 100.00% |
| 133 | TESORERêA MUNICIPAL | $118,460,452.34 | $118,460,452.34 | 100.00% |
| 134 | SECRETARIA DE LA CONTRALORêA | $35,157,949.67 | $35,157,949.67 | 100.00% |
| 135 | SECRETARIA DE OBRAS PUBLICAS | $28,495,801.62 | $28,495,801.62 | 100.00% |
| 136 | SECRETARIA DESARROLLO URBANO Y ECOLOGêA | $33,313,332.13 | $33,313,332.13 | 100.00% |
| 137 | SECRETARIA DE DESARROLLO HUMANO | $260,854,347.60 | $260,854,347.60 | 100.00% |
| 138 | SECRETARIA DE ADMINISTRACIîN | $480,670,069.36 | $480,670,069.36 | 100.00% |
| 139 | SECRETARIA DE VIALIDAD Y TRANSITO | $174,134,257.38 | $174,134,257.38 | 100.00% |
| 140 | PREVISIîN SOCIAL | $374,918,799.40 | $374,918,799.40 | 100.00% |
| 141 | SECRETARIA DE POLICêA PREVENTIVA MUNICIP | $270,394,411.82 | $270,394,411.82 | 100.00% |
| 142 | SECRETARIA GENERAL DEL D.I.F. | $77,340,650.46 | $77,340,650.46 | 100.00% |
| 143 | SECRETARIA DE DESARROLLO ECONîMICO Y SOC | $25,281,605.79 | $25,281,605.79 | 100.00% |
| 144 | SECRETARIA DE SERVICIOS PòBLICOS | $312,419,041.35 | $312,419,041.35 | 100.00% |
| 145 | SERVICIOS PòBLICOS NORTE | $134,995,407.30 | $134,995,407.30 | 100.00% |
| 146 | SERVICIOS PòBLICOS SUR | $127,955,427.58 | $127,955,427.58 | 100.00% |
| 147 | SERVICIOS PòBLICOS PONIENTE | $101,919,503.84 | $101,919,503.84 | 100.00% |
| 148 | SERVICIOS PòBLICOS CENTRO | $129,567,206.91 | $129,567,206.91 | 100.00% |
| TOTALES | $2,907,134,622.60 | $2,907,134,622.60 | 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 | ||||