| GASTO REAL POR SECRETARêA AL MES DE DICIEMBRE DEL 2013 | |||
| SECRETARêA | PRESUPUESTO | GASTO REAL | % EJER |
| 130 AYUNTAMIENTO | $40,682,866.92 | $40,682,866.92 | 100.00% |
| 131 SECRETARIA DE PLANEACIîN Y COMUNICACIîN | $97,236,777.90 | $97,228,090.03 | 99.99% |
| 132 SECRETARIA DEL AYUNTAMIENTO | $118,492,567.12 | $118,896,017.54 | 100.34% |
| 133 TESORERêA MUNICIPAL | $143,182,650.12 | $143,182,650.12 | 100.00% |
| 134 SECRETARIA DE LA CONTRALORêA | $42,190,600.33 | $43,451,216.66 | 102.99% |
| 135 SECRETARIA DE OBRAS PUBLICAS | $30,044,908.46 | $33,741,809.67 | 112.30% |
| 136 SECRETARIA DESARROLLO URBANO Y ECOLOGêA | $36,971,875.13 | $36,971,875.13 | 100.00% |
| 137 SECRETARIA DE DESARROLLO HUMANO Y SOCIAL | $295,760,052.04 | $295,675,895.07 | 99.97% |
| 138 SECRETARIA DE ADMINISTRACIîN | $300,555,285.68 | $300,056,078.24 | 99.83% |
| 140 SECRETARIA DE PREVISIîN SOCIAL | $408,391,159.94 | $408,391,159.94 | 100.00% |
| 141 SECRETARIA DE SEGURIDAD PòBLICA Y VIALIDAD | $543,448,343.62 | $532,784,348.82 | 98.04% |
| 142 DIRECCIîN GENERAL DEL D.I.F. | $82,197,628.20 | $75,325,498.80 | 91.64% |
| 143 SECRETARIA DE DESARROLLO ECONîMICO | $38,221,290.77 | $38,155,043.62 | 99.83% |
| 144 SECRETARIA DE SERVICIOS PòBLICOS | $259,546,736.53 | $259,678,343.50 | 100.05% |
| 145 SERVICIOS PòBLICOS NORTE | $111,865,989.63 | $111,931,803.92 | 100.06% |
| 146 SERVICIOS PòBLICOS SUR | $84,777,463.89 | $84,546,567.23 | 99.73% |
| 147 SERVICIOS PòBLICOS PONIENTE | $92,428,417.51 | $92,327,091.56 | 99.89% |
| 148 SERVICIOS PòBLICOS CENTRO | $160,774,716.07 | $160,327,553.06 | 99.72% |
| 149 SERVICIOS PUBLICOS SUR HUAJUCO | $43,817,008.01 | $44,740,216.29 | 102.11% |
| Total general | $2,930,586,337.87 | $2,918,094,126.12 | 99.57% |