110|Legislativa|8568640.75|18565.92|8587206.67|0|7032974.09|7032974.09|7032974.09|1554232.58|0
130|Dirección superior ejecutiva|17791816.81|4770665.18|22562481.99|0|24912963.31|24912963.31|24119483.13|-2350481.32|793480.18
180|Información y estadísticas básicas|400000.00|-400000|0.00|0|0|0|0|0|0
210|Seguridad interior|9019580.85|9144889.35|18164470.20|0|17559986.92|17559986.92|17340646.92|604483.28|219340
310|Salud|24839281.26|-387072.76|24452208.50|0|25283696.87|25283696.87|25137711.99|-831488.37|145984.88
320|Promoción y asistencia social|29225194.26|-9618063.21|19607131.05|0|16971083.63|16971083.63|16921249.63|2636047.42|49834
330|Seguridad social|1191209.89|-304094.52|887115.37|0|929101.51|929101.51|929101.51|-41986.14|0
341|Administración de la educación|8877162.99|3014260.31|11891423.30|0|9420679.45|9420679.45|9420679.45|2470743.85|0
342|Educación elemental|12532915.17|13835253.4|26368168.57|0|16471027.66|16471027.66|16234366.39|9897140.91|236661.27
343|Educación media y técnica|29265000.00|-901923.98|28363076.02|0|15871089.63|12819847.88|12819847.88|12491986.39|0
344|Educación superior y universitaria|5000000.00|-4196389.52|803610.48|0|701500|701500|701500|102110.48|0
345|Cultura (incluye culto)|9404748.38|1029976.53|10434724.91|0|8896048.94|8896048.94|8878848.94|1538675.97|17200
346|Deporte y recreación|2001878.40|449678.35|2451556.75|0|1644494.52|1644494.52|1335294.52|807062.23|309200
370|Vivienda|0.00|3221195.31|3221195.31|0|2991981.7|2991981.7|2991981.7|229213.61|0
380|Agua potable y alcantarillado|13549531.01|-2017606.98|11531924.03|0|12673295.78|12535749.34|12535749.34|-1141371.75|0
391|Planeamiento y desarrollo urbano|16727265.92|33309430.43|50036696.35|0|45741433.63|45741433.63|43568064.86|4295262.72|2173368.77
393|Recolección de residuos, barrido y limpieza|24829372.75|-8966703.35|15862669.40|0|17178085.44|17178085.44|17178085.44|-1315416.04|0
399|Otros servivicios urbanos|47745865.18|17745129.81|65490994.99|0|68064656.43|68064656.43|67359610.43|-2573661.44|705046
460|Industria|2727251.44|8032192.82|10759444.26|0|2890019.03|2890019.03|2890019.03|7869425.23|0
480|Seguros y finanzas|37578770.36|-1501032.15|36077738.21|0|31243636.47|31243636.47|31093810.56|4834101.74|149825.91
990|Sin Clasificar|5547281.72|2419064.31|7966346.03|0|7951898.63|7951898.63|7951898.63|14447.4|0