A	B	C	D
1	Sistema de Administración Municipal Integrado
2	EJECUCION PRESUPUESTARIA DE EGRESOS
3	Actualizado a
4	7/6/2024
5
7	DEPARTAMENTO	ASIGNADO	MODIFICACION	VIGENTE
9	2012	134,412,594.85	54,736,631.09	147,902,000.09
10	2013	444,660,556.17	108,731,474.63	269,049,094.70
11	2014	1,502,217,469.41	508,001,555.30	1,385,517,410.76
12	2015	2,073,635,888.71	725,280,033.01	1,973,737,491.23
13	2016	3,068,658,997.28	1,485,147,593.11	3,156,388,373.80
14	2017	4,090,272,156.54	1,647,117,398.54	4,211,861,146.73
15	2018	5,274,149,818.57	2,081,607,316.88	5,329,234,254.05
16	2019	6,926,065,685.15	2,622,445,179.29	7,066,213,960.35
17	2020	8,237,091,687.26	3,466,213,607.54	7,551,648,036.82
	A	B	C	D

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