| GASTO REAL POR SECRETARêA AL MES DE DICIEMBRE DEL 2014 | ||||||
| SECRETARêA | PRESUPUESTO | GASTO REAL | % EJER | |||
| 130 AYUNTAMIENTO | $46,306,608.73 | $45,520,673.16 | 98.30% | |||
| 131 SECRETARIA DE PLANEACIîN Y COMUNICACIîN | $190,781,571.75 | $151,490,520.89 | 79.41% | |||
| 132 SECRETARIA DEL AYUNTAMIENTO | $147,423,996.35 | $135,619,576.21 | 91.99% | |||
| 133 TESORERêA MUNICIPAL | $161,578,887.95 | $155,630,555.69 | 96.32% | |||
| 134 SECRETARIA DE LA CONTRALORêA | $40,220,907.19 | $38,986,626.50 | 96.93% | |||
| 135 SECRETARIA DE OBRAS PUBLICAS | $30,847,601.90 | $28,289,458.77 | 91.71% | |||
| 136 SECRETARIA DESARROLLO URBANO Y ECOLOGêA | $37,911,600.46 | $35,758,731.31 | 94.32% | |||
| 137 SECRETARIA DE DESARROLLO HUMANO Y SOCIAL | $325,442,645.16 | $312,620,357.22 | 96.06% | |||
| 138 SECRETARIA DE ADMINISTRACIîN | $534,946,636.99 | $373,994,426.27 | 69.91% | |||
| 140 SECRETARIA DE PREVISIîN SOCIAL | $433,216,648.06 | $431,642,395.65 | 99.64% | |||
| 141 SECRETARIA DE SEGURIDAD PòBLICA Y VIALIDAD | $691,281,619.28 | $629,431,127.54 | 91.05% | |||
| 142 DIRECCIîN GENERAL DEL D.I.F. | $83,986,670.70 | $74,153,766.44 | 88.29% | |||
| 143 SECRETARIA DE DESARROLLO ECONîMICO | $39,216,844.03 | $38,489,881.40 | 98.15% | |||
| 144 SECRETARIA DE SERVICIOS PòBLICOS | $320,458,010.44 | $269,562,021.05 | 84.12% | |||
| 145 SERVICIOS PòBLICOS NORTE | $117,569,518.50 | $94,283,379.40 | 80.19% | |||
| 146 SERVICIOS PòBLICOS SUR | $77,751,519.36 | $64,334,348.62 | 82.74% | |||
| 147 SERVICIOS PòBLICOS PONIENTE | $101,867,617.96 | $90,310,167.74 | 88.65% | |||
| 148 SERVICIOS PòBLICOS CENTRO | $149,076,636.09 | $171,745,588.33 | 115.21% | |||
| 149 SERVICIOS PUBLICOS SUR HUAJUCO | $60,361,201.36 | $50,380,999.08 | 83.47% | |||
| Total general | $3,590,246,742.27 | $3,192,244,601.27 | 88.91% | |||