120|Judicial|5475666.27|173312.93|5648979.20|0|5756789.09|5756789.09|5709699.69|-107809.89|47089.4
130|Dirección superior ejecutiva|116500703.93|57301242.74|173801946.67|0|176661179.36|176661179.36|174516622.49|-2859232.69|2144556.87
150|Relaciones interiores|13781164.10|2649160.59|16430324.69|0|17233464.17|17233464.17|17181164.4|-803139.48|52299.77
160|Administración Fiscal|7843282.46|2626628.26|10469910.72|0|11085281.98|10924049.98|10918281.98|-615371.26|5768
170|Control de la gestión pública|0.00|540000|540000.00|0|540000|540000|540000|0|0
210|Seguridad interior|35190564.28|26861161.88|62051726.16|0|62275501.19|62275501.19|61565436.18|-223775.03|710065.01
310|Salud|75387681.48|38385843.08|113773524.56|0|108581931.16|108579531.16|106491804.8|5191593.4|2087726.36
320|Promoción y asistencia social|38323763.39|34636428.88|72960192.27|0|69346305.92|68982305.92|67172210.48|3613886.35|1810095.44
330|Seguridad social|9257356.05|2267174.85|11524530.90|0|12997925.86|12997925.86|12986525.86|-1473394.96|11400
341|Administración de la educación|4454596.45|3885004.59|8339601.04|0|8673801.76|8673801.76|8513971.18|-334200.72|159830.58
342|Educación elemental|85170983.64|7056741.06|92227724.70|0|159292103.9|87610380.14|87150047.86|-67064379.2|460332.28
343|Educación media y técnica|10000000.00|-5308308.65|4691691.35|0|3292200|3292200|3292200|1399491.35|0
344|Educación superior y universitaria|8983043.00|8754257|17737300.00|0|17737300|14737300|14737300|0|0
345|Cultura (incluye culto)|11021494.70|35733977.52|46755472.22|0|44012654.73|43992654.73|41122147.82|2742817.49|2870506.91
346|Deporte y recreación|8160896.00|21455526.4|29616422.40|0|29329566.12|29329566.12|29013116.19|286856.28|316449.93
360|Trabajo|1957150.80|10925874.73|12883025.53|0|5448778.12|5448778.12|5089778.12|7434247.41|359000
370|Vivienda|1000000.00|156140046.65|157140046.65|0|156256030.73|156256030.73|156256030.73|884015.92|0
380|Agua potable y alcantarillado|72919142.94|10661474.31|83580617.25|0|83534948.64|83534948.64|83484548.64|45668.61|50400
391|Planeamiento y desarrollo urbano|90477079.66|490060015.43|580537095.09|0|658938342.92|437763174.74|433223508.42|-78401247.83|4539666.32
393|Recolección de residuos, barrido y limpieza|54869043.52|25833981.53|80703025.05|0|70064273.5|70064273.5|69739317.5|10638751.55|324956
394|Cementerios|7925137.13|-1175295.58|6749841.55|0|7300614.91|7060614.91|7014882.91|-550773.36|45732
399|Otros servivicios urbanos|17226596.70|47249188.25|64475784.95|0|63413780.29|60622980.29|60087649.23|1062004.66|535331.06
440|Ecología y medio ambiente|8042000.00|7116271|15158271.00|0|1334630|1334630|1334630|13823641|0
460|Industria|3417925.00|3527343.38|6945268.38|0|1515073.57|1515073.57|1515073.57|5430194.81|0
470|Comercio, turismo y otros servicios|23136783.36|-284367.14|22852416.22|0|19347819.21|19053069.21|19014350.28|3504597.01|38718.93
510|Servicios de la deuda pública (intereses y gastos)|10435491.14|-2491630.47|7943860.67|0|7943860.67|7943860.67|7943860.67|0|0
990|Sin Clasificar|0.00|675452.55|675452.55|0|577350|577350|558150|98102.55|19200