110|Legislativa|5303220.29|0|5303220.29|0|5921324.78|5921324.78|5881132.78|-618104.49|40192
130|Dirección superior ejecutiva|40503039.02|649717.74|41152756.76|0|54097860.9|54095340.49|53461384.97|-12945104.14|633955.52
210|Seguridad interior|5301075.39|2906487.54|8207562.93|0|7786043.27|7786043.27|6984676.09|421519.66|801367.18
310|Salud|12292571.11|3932324.3|16224895.41|0|17185446.15|17143446.15|16736420.07|-960550.74|407026.08
320|Promoción y asistencia social|3997577.18|2012915.17|6010492.35|0|10861943.69|10861943.69|10677525.77|-4851451.34|184417.92
330|Seguridad social|0.00|2297.92|2297.92|0|562586.87|562586.87|562586.87|-560288.95|0
341|Administración de la educación|7083524.66|1357127.04|8440651.70|0|10265427.08|10265427.08|10265427.08|-1824775.38|0
343|Educación media y técnica|0.00|25435477.57|25435477.57|0|23431154.77|23325113.52|23325113.52|2004322.8|0
344|Educación superior y universitaria|0.00|2033400|2033400.00|0|2033400|2033400|2033400|0|0
345|Cultura (incluye culto)|7013795.02|589387.5|7603182.52|0|10223678.46|10223678.46|10062466.11|-2620495.94|161212.35
346|Deporte y recreación|2325633.12|982903.5|3308536.62|0|4158320.27|4158320.27|4136430.27|-849783.65|21890
360|Trabajo|927973.14|511363.5|1439336.64|0|899850.88|899850.88|899850.88|539485.76|0
370|Vivienda|0.00|7778239.61|7778239.61|0|8271101.87|7720347.37|7720347.37|-492862.26|0
380|Agua potable y alcantarillado|7781130.20|922853.77|8703983.97|0|8729326.12|8729326.12|8109328.52|-25342.15|619997.6
391|Planeamiento y desarrollo urbano|11636585.70|14953538.02|26590123.72|0|37060957.02|37060957.02|35121835.59|-10470833.3|1939121.43
393|Recolección de residuos, barrido y limpieza|31132882.56|22584.44|31155467.00|0|33355705.14|33355705.14|33355705.14|-2200238.14|0
394|Cementerios|900000.00|0|900000.00|0|0|0|0|900000|0
399|Otros servivicios urbanos|22279860.26|8108513.94|30388374.20|0|34548973.78|34497073.78|34497073.78|-4160599.58|0
470|Comercio, turismo y otros servicios|0.00|986370.08|986370.08|0|1098951.45|1098951.45|1010543.45|-112581.37|88408
990|Sin Clasificar|1866850.00|1852625.46|3719475.46|0|1407749.83|1407749.83|1369749.83|2311725.63|38000