110|Legislativa|4521858.01|111758.8|4633616.81|0|4132171.43|4132171.43|4132171.43|501445.38|0
130|Dirección superior ejecutiva|34689521.95|1280802.85|35970324.80|0|32051629.11|32051629.11|32013142.63|3918695.69|38486.48
210|Seguridad interior|1206675.81|5802539.83|7009215.64|0|6826406.22|6826406.22|6826406.22|182809.42|0
310|Salud|8368740.25|1992854.39|10361594.64|0|10091186.31|10091186.31|10091186.31|270408.33|0
320|Promoción y asistencia social|3232341.76|1558302.62|4790644.38|0|4649421.85|4646121.85|4626735.17|141222.53|19386.68
330|Seguridad social|35590.26|28633.26|64223.52|0|58376|58376|58376|5847.52|0
341|Administración de la educación|6236644.53|991038.64|7227683.17|0|6497947.35|6497947.35|6497947.35|729735.82|0
343|Educación media y técnica|0.00|10765732.82|10765732.82|0|5276742.92|5276742.92|5276742.92|5488989.9|0
344|Educación superior y universitaria|0.00|523260|523260.00|0|523260|523260|523260|0|0
345|Cultura (incluye culto)|4742344.53|2181395|6923739.53|0|6580454.79|6580454.79|6580454.79|343284.74|0
346|Deporte y recreación|1170332.05|1788995.18|2959327.23|0|2927844.24|2927844.24|2925479.24|31482.99|2365
360|Trabajo|1071307.05|462310.6|1533617.65|0|680378.15|680378.15|680378.15|853239.5|0
370|Vivienda|0.00|4743597.65|4743597.65|0|4004915.4|4004915.4|4004915.4|738682.25|0
380|Agua potable y alcantarillado|6251063.16|2209498.91|8460562.07|0|7565166.66|7201166.66|7201166.66|895395.41|0
391|Planeamiento y desarrollo urbano|7165863.71|18798567.93|25964431.64|0|30079572.96|19091228.58|19016610.39|-4115141.32|74618.19
393|Recolección de residuos, barrido y limpieza|26164355.34|-440994.99|25723360.35|0|23173636.16|23173636.16|23173636.16|2549724.19|0
394|Cementerios|0.00|411400|411400.00|0|411400|308550|308550|0|0
399|Otros servivicios urbanos|19372434.14|4522210.38|23894644.52|0|21485248.93|21454528.93|21454528.93|2409395.59|0
470|Comercio, turismo y otros servicios|0.00|0|0.00|0|0|0|0|0|0
990|Sin Clasificar|0.00|2198988.32|2198988.32|0|1877894.99|1749522.24|1749522.24|321093.33|0