110|Legislativa|4035156.06|-1056133.03|2979023.03|0|3234152.06|3234152.06|3234152.06|-255129.03|0
130|Dirección superior ejecutiva|28824174.82|-1872081.31|26952093.51|0|26607927.6|26607927.6|26471897.68|344165.91|136029.92
210|Seguridad interior|739733.52|2594362.49|3334096.01|0|3234642.83|3234642.83|3234642.83|99453.18|0
310|Salud|7795732.46|863713.74|8659446.20|0|8341560.91|8341560.91|8341560.91|317885.29|0
320|Promoción y asistencia social|2577606.10|1656441.96|4234048.06|0|3980834.32|3980834.32|3973188.89|253213.74|7645.43
330|Seguridad social|200000.00|2091797.41|2291797.41|0|2134973.63|2075153.63|2045113.63|156823.78|30040
341|Administración de la educación|5051457.44|-132799.03|4918658.41|0|5032956.4|5032956.4|5032956.4|-114297.99|0
343|Educación media y técnica|0.00|7699136.08|7699136.08|0|6329997.06|6297657.06|6297657.06|1369139.02|0
344|Educación superior y universitaria|0.00|500000|500000.00|0|431800|431800|431800|68200|0
345|Cultura (incluye culto)|1424864.85|3809696.81|5234561.66|0|5479139.48|5479139.48|5479139.48|-244577.82|0
346|Deporte y recreación|966914.01|3251984.85|4218898.86|0|3925529.72|3651690.72|3651690.72|293369.14|0
360|Trabajo|742611.28|326423.46|1069034.74|0|808986.31|808986.31|808986.31|260048.43|0
370|Vivienda|0.00|8748246.65|8748246.65|0|7745750.94|7745750.94|7745750.94|1002495.71|0
380|Agua potable y alcantarillado|5277448.42|3451053.75|8728502.17|0|6861100|6861100|6861100|1867402.17|0
391|Planeamiento y desarrollo urbano|10504613.24|30744927.02|41249540.26|0|40083164.12|36782017.73|36782017.73|1166376.14|0
393|Recolección de residuos, barrido y limpieza|23131943.11|-6412744.77|16719198.34|0|19616934.01|19616934.01|19591213.91|-2897735.67|25720.1
399|Otros servivicios urbanos|6723808.55|19607417.5|26331226.05|0|19031835.47|18414811.47|18359183.08|7299390.58|55628.39
470|Comercio, turismo y otros servicios|1197541.14|-1197541.14|0.00|0|0|0|0|0|0
990|Sin Clasificar|1206395.00|1776787.24|2983182.24|0|2343126.64|2343126.64|2343126.64|640055.6|0