| MVES / Oficina de Asesora Tcnica | |||
| EJECUCION PRESUPUESTARIA DE ACTIVIDADES | |||
| AO FISCAL 2002 | |||
| ACTIVIDAD | PIA | MODIFICADO | EJECUTADO |
| 110 CONDUCCION Y ORIENTACION SUPERIOR | 937,182.00 | 968,194.00 | 642,865.00 |
| 267 GESTION DMINISTRATIVA | 3,150,460.00 | 3,219,076.00 | 2,815,352.00 |
| 485 SUPERVISICION Y CONTROL | 117,068.00 | 125,364.00 | 91,739.00 |
| 640 CONDUCCION Y MANEJO DE LOS RR.CC. | 13,500.00 | 13,500.00 | 7,817.00 |
| 704 ADMINISTRACION DE RECURSOS MUNICIPALES | 2,924,058.00 | 2,986,619.00 | 1,970,160.00 |
| 588 PROGRAMA DE VASO DE LECHE | 8,573,000.00 | 9,454,772.00 | 9,213,221.00 |
| 655 DEMUNA | 47,100.00 | 50,614.00 | 9,980.00 |
| 412 PROM. Y DES. ORGANIZ. SOCIAL DE BASES | 687,406.00 | 751,700.00 | 532,353.00 |
| 404 PROMOCION INDUSTRIAL | 519,500.00 | 552,844.00 | 457,914.00 |
| 160 CONTROL APROVECHAM. Y CALIDAD AMBIENTAL | 26,400.00 | 26,400.00 | 3,856.00 |
| 584 SERVICIO DE LIMPIEZA PUBLICA | 3,404,986.00 | 3,367,627.00 | 2,699,366.00 |
| 586 MANTENIMIENTO DE PARQUES Y JARDINES | 145,300.00 | 188,695.00 | 156,386.00 |
| 538 ATENCION BASICA SALUD | 31,900.00 | 31,900.00 | 6,012.00 |
| 366 PLANEAMIENTO URBANO | 228,400.00 | 239,266.00 | 162,125.00 |
| TOTAL | 20,806,260.00 | 21,976,571.00 | 18,769,146.00 |