Presupuesto
$175.1M
Comprometido
$154.8M
Ejercido
$135.6M
Disponible
$20.3M
Partidas Presupuestales
| Partida | Presupuesto | Comprometido | Ejercido | Disponible | Avance |
|---|---|---|---|---|---|
| Terreno | $45.0M | $45.0M | $45.0M | $0 | |
| Urbanización | $32.0M | $28.0M | $22.5M | $4.0M | |
| Terracerías | $18.5M | $17.2M | $16.8M | $1.3M | |
| Agua | $8.2M | $7.5M | $6.1M | $700k | |
| Drenaje | $9.8M | $8.9M | $7.2M | $900k | |
| Electrificación | $11.5M | $10.2M | $8.4M | $1.3M | |
| Publicidad | $6.5M | $4.2M | $3.1M | $2.3M | |
| Nómina | $14.2M | $14.2M | $10.8M | $0 | |
| Comisiones | $12.8M | $9.5M | $7.1M | $3.3M | |
| Honorarios | $5.4M | $4.8M | $3.9M | $600k | |
| Permisos | $3.2M | $3.2M | $3.2M | $0 | |
| Imprevistos | $8.0M | $2.1M | $1.4M | $5.9M |