2020

SECRETARIA DE SALUD $ 54,162,995.70 9%

SECRETARIA EDUCACION Y CULTURA $ 494,328,203.90 79%
SECRETARIA INCLUSION SOCIAL $ 9,519,692.60 2%
INDEPORTES $ - 0%
SECRETARIA EQUIDAD Y LA PARTICIPACION DE LAS MUJERES $ - 0%
SECRETARIA DESARROLLO AGROPECUARIO $ 3,636,092.10 1%
SECRETARIA INFRAESTRUCTURA PARA EL DESARRROLLO $ 16,701,413.60 3%
SECRETARIA DESARROLLO ECONOMICO $ 20,337,505.70 3%
SECRETARIA DE PLANEACION Y TIC $ 7,205,719.50 1%
SECRETARIA DEL INTERIOR $ 4,889,053.00 1%
SECRETARIA ADMINISTRATIVA $ 3,540,967.50 1%
SECRETARIA DE HACIENDA $ 3,620,643.50 1%
DEPARTAMENTO ADMINISTRATIVO DE TRANSITO Y TRANSPORTE $ 1,343,374.00 0%
SECRETARIA GESTION DE RIESGO Y CAMBIO CLIMATICO $ 1,131,890.00 0%
EMPRESA DE ACUEDUCTO, ALCANTARILLADO Y ASEO (EDAT) $ 4,554,981.30 1%
DIRECCION DEPARTAMENTO DE CULTURA $ 1,864,500.00 0%
TOTAL $ 626,837,032.40 100%
 2021
116,710,827.30 10% 4,048,027.50 968,145.40 1,586,470.00
722,740,380.50 61% 563,727.20 1,610,717.10 957,490.00
4,425,075.10 0% 1,067,396.60 1,056,679.30 1,585,613.80
10,922,780.90 1% 205,000.00 210,035.60 295,501.30
2,097,990.00 0% 925,942.80 9,207,158.70
7,626,722.00 1% 3,750,933.40 100,000.00 1,608,999.00
246,096,549.00 21% 287,191.00
5,577,885.80 0% 19,093,168.60 201,800.00
15,454,368.50 1% 37,221,858.50
13,152,736.10 1% 24,903,168.60 6,347,449.10
10,476,848.20 1% 973,132.40 381,612.00
8,000,828.90 1% 409,168.60 7,177,356.90
1,569,166.30 0% 17,407,892.60 300,548.10
10,561,027.50 1% 145,280,859.80 298,364.20
11,879,192.90 1% 807,299.90 949,038.20
0 0%
1,187,292,379.00 100%
93,590,616.80 1,055,251.50 243,639.50
1,039,092.20 513,914.80 2,761,271.90 427,100.00 115,131.30
590,000.00 753,272.10 390,429.30 204,500.00
1,541,473.10 10,059,192.90 1,819,702.30 623,300.00 93,625.00
8,633,615.90 1,820,000.00 3,448,223.70 52,598,952.70
695,000.00 1,377,999.30 493,234.30
1,030,000.00 3,356,000.00 31,322,078.90 38,000.00
2,395,000.00 7,566,780.90 46,727,481.70 10,495,096.80 99,900.00
5,243,613.30 2,146,217.80 2,754,026.70 74,900.00
1,749,931.00 390,000.00 2,842,580.00 2,502,833.40 420,356.40
202,485.00 2,625,596.50 150,000.00 756,531.70 24,396.00
320,159.60 405,000.00 192,925.00
130,000.00 3,342,085.70
4,160,965.90 1,584,397.30 1,067,890.00
7,502,914.20 36,000.00
617,196,579.80 1,500,000.00 28,000.00
6,394,034.30 230,000.00
1,749,011.50 2,764,167.20
2,711,552.30
 1,022,400.00
1,577,579.50
6,919,713.10

107,100.00
2,504,001.40
2,211,933.50
449,517,173.50
821,723.80
39,166,271.70
494,328,203.90