SALTILLO, COAH.- This year the municipality of Saltillo will have 3 thousand 17.5 million pesos, according to the Expenditure Budget for Fiscal Year 2022 published in the Official Newspaper of the Government of Coahuila.
The administration headed by the mayor José María Fraustro Siller it will have a budget of 3,017 million 581 thousand 480 pesos, of which 2 thousand 405 million 079 thousand 348.96 pesos are allocated to current spending.
That is, 79.70 percent of the expenditures correspond to the operation and maintenance of the Government of Saltillo, from the payment of salaries and services to staff, as well as other administrative expenses.
On the other hand, the public investment represents 13.06 percent of the 2022 budget, with 394 million 201 thousand 593.31 pesos, of which 131 million 101 thousand 657.32 pesos are for the construction of communication routes.
Another 237 million 299 thousand 935.99 pesos are destined for studies, formulation and evaluation of productive projects not included in other areas of the document; and 25 million 800 thousand pesos are for the division of land and construction of urbanization works.
The Expenditure Budget of the Municipality of Saltillo for Fiscal Year 2022 was approved on December 30, 2021 by the Cabildo of the administration of the then Mayor Manolo Jiménez Salinas.
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LESS PUBLIC INVESTMENT
For this year, the Mayor José María Fraustro will allocate less budget to public investment compared to 2021, the last year of the administration of Manolo Jimenez Salinas.
Last year, the Expenditure Budget of the Municipality of Saltillo established an amount of 410 million 059 thousand 857 pesos for public investment.
This figure represented 14.45 percent of the total of that fiscal exercise which amounted to 2 thousand 835 million 973 thousand 445.66 pesos.
Likewise, the 2021 budget allocated a greater proportion to current expenditure, because 81.45 percent corresponded to that item, which translated into 2 thousand 309 million 913 thousand 588.66 pesos.
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Budget: $ 3,017,581,480.00
Current expenditure: $ 2,405,079,348.96 (79.70%)
Public investment: $ 394,201,593.31 (13.06%)