|
RECURSOS HUMANOS |
Documento |
12.00 |
380,000.00 |
8.00 |
129,216.64 |
|
UNIDAD DE AUTIDORIA INTERNA MUNICIPAL |
Documento |
12.00 |
100,000.00 |
8.00 |
56,000.00 |
|
PARTIDAS NO ASIGNABLES A PROGRAMAS |
Documento |
12.00 |
478,000.00 |
8.00 |
341,317.56 |
|
DIRECCION ADMINISTRATIVA FINANCIERA INTEGRADA MUNICIPAL |
Documento |
12.00 |
930,400.00 |
8.00 |
666,442.59 |
|
VENTANILLA UNICA MUNICIPAL DEL EMPLEO VUME |
Dia |
365.00 |
59,385.00 |
243.00 |
37,321.42 |
|
ALCALDIA MUNICIPAL |
Documento |
12.00 |
2,378,440.00 |
8.00 |
1,595,346.64 |
|
UNIDAD DE ACCESO A LA INFORMACION PUBLICA |
Documento |
12.00 |
305,000.00 |
8.00 |
167,119.04 |
|
DIRECCION MUNICIPAL DE PLANIFICACION |
Dia |
365.00 |
800,000.00 |
243.00 |
375,020.83 |
|
DIRECCION MUNICIPAL DE LA MUJER |
Documento |
12.00 |
105,000.00 |
8.00 |
101,980.13 |
|
SECRETARIA MUNICIPAL |
Documento |
12.00 |
375,000.00 |
8.00 |
217,620.06 |
|
CONCEJO MUNICIPAL |
Documento |
12.00 |
750,000.00 |
8.00 |
292,500.00 |
|
JUZGADO DE ASUNTOS MUNICIPALES |
Dia |
365.00 |
170,000.00 |
243.00 |
86,310.76 |
