Porcentaje de ejecución de presupuesto por mes
| Año | Mes | Presupuesto Vigente | Devengado | Porcentaje Ejecucion |
|---|---|---|---|---|
| 2017 | 1 | 2.043.959.167,52 | 145.343.581,1 | 7,11 |
| 2017 | 2 | 2.043.959.167,52 | 93.979.592,8 | 4,6 |
| 2017 | 3 | 2.043.959.167,52 | 148.673.147,3 | 7,27 |
| 2017 | 4 | 2.043.959.167,52 | 129.743.244,1 | 6,35 |
| 2017 | 5 | 2.043.959.167,52 | 118.701.664,8 | 5,81 |
| 2017 | 6 | 2.043.959.167,52 | 153.907.176,6 | 7,53 |
| 2017 | 7 | 2.043.959.167,52 | 126.230.948,7 | 6,18 |
| 2017 | 8 | 2.043.959.167,52 | 134.056.001,0 | 6,56 |
| 2017 | 9 | 2.043.959.167,52 | 135.368.565,5 | 6,62 |
| 2017 | 10 | 2.043.959.167,52 | 148.342.271,2 | 7,26 |
| 2017 | 11 | 2.043.959.167,52 | 153.047.230,9 | 7,49 |
| 2017 | 12 | 2.043.959.167,52 | 264.314.322,5 | 12,93 |
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