110|Legislativa|917208.11|15187.35|932395.46|0|867128.97|867128.97|867128.97|65266.49|0
130|Dirección superior ejecutiva|7668645.81|469731.84|8138377.65|0|6973300.88|6973300.88|6973300.88|1165076.77|0
210|Seguridad interior|161193.47|768861.84|930055.31|0|928795.76|928795.76|928795.76|1259.55|0
310|Salud|1873290.82|289528.11|2162818.93|0|2013212.83|1965920.83|1965920.83|149606.1|0
320|Promoción y asistencia social|472442.52|601869.65|1074312.17|0|897502.33|897502.33|897502.33|176809.84|0
341|Administración de la educación|1441902.63|588417.68|2030320.31|0|1865042.06|1865042.06|1865042.06|165278.25|0
342|Educación elemental|0.00|1517.58|1517.58|0|0|0|0|1517.58|0
345|Cultura (incluye culto)|550619.27|536197.65|1086816.92|0|954150.06|954150.06|954150.06|132666.86|0
346|Deporte y recreación|363038.95|104940.73|467979.68|0|398397.8|398397.8|398397.8|69581.88|0
360|Trabajo|236629.83|35411.98|272041.81|0|201498.6|201498.6|201498.6|70543.21|0
370|Vivienda|0.00|490619.42|490619.42|0|445033.59|445033.59|445033.59|45585.83|0
380|Agua potable y alcantarillado|870304.67|1392687.08|2262991.75|0|2116517.24|2116517.24|2116517.24|146474.51|0
391|Planeamiento y desarrollo urbano|1982497.79|1944643.31|3927141.10|0|3513928.85|3498904.61|3498904.61|413212.25|0
392|Alumbrado público|0.00|118890|118890.00|0|18890|18890|18890|100000|0
393|Recolección de residuos, barrido y limpieza|5519771.47|739965.24|6259736.71|0|5788823.33|5788823.33|5788823.33|470913.38|0
394|Cementerios|175565.11|26673.24|202238.35|0|172108.81|172108.81|172108.81|30129.54|0
399|Otros servivicios urbanos|1491159.55|2356172.19|3847331.74|0|3392959.53|3388289.58|3388289.58|454372.21|0
990|Sin Clasificar|429170.00|1320023.97|1749193.97|0|1614496.01|1170973.45|1170973.45|134697.96|0