110|Legislativa|1271957.69|-38364.54|1233593.15|0|1448175.77|1448175.77|1448175.77|-214582.62|0
130|Dirección superior ejecutiva|11678118.36|351621.81|12029740.17|0|12283753.96|12283753.96|12283753.96|-254013.79|0
210|Seguridad interior|173302.01|892026.95|1065328.96|0|1044649.12|1044649.12|1044649.12|20679.84|0
310|Salud|2849664.36|2853995.9|5703660.26|0|5689894.31|5689894.31|5689894.31|13765.95|0
320|Promoción y asistencia social|574844.48|966755.09|1541599.57|0|1344987.58|1344987.58|1344987.58|196611.99|0
341|Administración de la educación|2092612.16|423038.85|2515651.01|0|2491621.48|2491621.48|2491621.48|24029.53|0
343|Educación media y técnica|0.00|1703049.87|1703049.87|0|979866.42|933466.42|933466.42|723183.45|0
344|Educación superior y universitaria|0.00|259727.3|259727.30|0|253660|253660|253660|6067.3|0
345|Cultura (incluye culto)|701194.99|583794.78|1284989.77|0|1303718.23|1303718.23|1303718.23|-18728.46|0
346|Deporte y recreación|362965.57|358679.47|721645.04|0|580893.09|580893.09|580893.09|140751.95|0
360|Trabajo|233764.22|854607.38|1088371.60|0|282155.92|282155.92|282155.92|806215.68|0
370|Vivienda|0.00|2469250.94|2469250.94|0|466328.25|431828.25|431828.25|2002922.69|0
380|Agua potable y alcantarillado|1688829.42|1461354.3|3150183.72|0|3413305.65|3413305.65|3413305.65|-263121.93|0
391|Planeamiento y desarrollo urbano|3908205.73|1247002.35|5155208.08|0|6480351.2|4933231.32|4591894.17|-1325143.12|341337.15
393|Recolección de residuos, barrido y limpieza|7303375.60|2812699.01|10116074.61|0|11638489.79|10595711.58|10595711.58|-1522415.18|0
394|Cementerios|177600.26|-72275.4|105324.86|0|127681.55|127681.55|127681.55|-22356.69|0
399|Otros servivicios urbanos|1621925.15|4007547.05|5629472.20|0|5587021.35|5587021.35|5587021.35|42450.85|0
990|Sin Clasificar|864740.00|512771.7|1377511.70|0|1209247.08|1209247.08|1209247.08|168264.62|0