130|Dirección superior ejecutiva|183640098.99|75046751.84|258686850.83|0|251012945.02|251012945.02|246280718.63|7673905.81|4732226.39
160|Administración Fiscal|0.00|54487865.38|54487865.38|0|54206042|54206042|54206042|281823.38|0
170|Control de la gestión pública|552721.00|-552721|0.00|0|0|0|0|0|0
210|Seguridad interior|14028636.58|9591893.47|23620530.05|0|21934258.33|21934258.33|21766595.93|1686271.72|167662.4
310|Salud|21767420.74|6880365.33|28647786.07|0|25994605.94|25518718.64|25410594.05|2653180.13|108124.59
320|Promoción y asistencia social|14756812.33|-2323082.59|12433729.74|0|7712985.01|7712985.01|7706711.01|4720744.73|6274
330|Seguridad social|9818074.56|583069.37|10401143.93|0|9004987.22|8724987.22|8717982.22|1396156.71|7005
341|Administración de la educación|6825781.36|-1262886|5562895.36|0|5331549.01|5331549.01|5264086.99|231346.35|67462.02
342|Educación elemental|19404471.74|43740995.04|63145466.78|0|61291656.85|53229852.31|53226992.31|1853809.93|2860
343|Educación media y técnica|36689831.90|-6902224.06|29787607.84|0|29403120.18|29061120.18|29061120.18|384487.66|0
344|Educación superior y universitaria|6000000.00|-3629463.12|2370536.88|0|1522500|1522500|1522500|848036.88|0
345|Cultura (incluye culto)|1928980.00|-1623264.61|305715.39|0|0|0|0|305715.39|0
346|Deporte y recreación|4054124.70|10730973.6|14785098.30|0|26733019.3|14227597.18|12758100.18|-11947921|1469497
370|Vivienda|0.00|36907786.78|36907786.78|0|44878373.59|35162400.68|35162400.68|-7970586.81|0
380|Agua potable y alcantarillado|21351375.49|1041212.2|22392587.69|0|15564574.29|15564574.29|15229915.94|6828013.4|334658.35
391|Planeamiento y desarrollo urbano|6958350.49|39293524.08|46251874.57|0|101310492.54|42005338.96|42005338.96|-55058617.97|0
393|Recolección de residuos, barrido y limpieza|26049067.17|3591736.49|29640803.66|0|28079493.93|28079493.93|28079493.93|1561309.73|0
394|Cementerios|251000.00|218558.83|469558.83|0|333821|333821|333821|135737.83|0
399|Otros servivicios urbanos|58446373.53|57615721.74|116062095.27|0|109464375.48|109159875.48|108450471.48|6597719.79|709404
460|Industria|6306512.08|6206958.98|12513471.06|0|3692886.35|3692886.35|3692886.35|8820584.71|0
470|Comercio, turismo y otros servicios|244600.00|-228685.27|15914.73|0|0|0|0|15914.73|0
990|Sin Clasificar|1636126.29|3597050.44|5233176.73|0|5233176.73|5233176.73|5233176.73|0|0