110|Legislativa|374568.82|43028.33|417597.15|0|420043.68|420043.68|420043.68|-2446.53|0
130|Dirección superior ejecutiva|3701045.73|-398547.4|3302498.33|0|3290958.38|3290958.38|3290958.38|11539.95|0
210|Seguridad interior|52256.20|216530.13|268786.33|0|264855.26|264855.26|264855.26|3931.07|0
310|Salud|761007.56|277858.16|1038865.72|0|961038.68|961038.68|961038.68|77827.04|0
320|Promoción y asistencia social|128084.68|478328.64|606413.32|0|431112.7|431112.7|431112.7|175300.62|0
341|Administración de la educación|410833.56|306695.07|717528.63|0|693789.89|693789.89|693789.89|23738.74|0
342|Educación elemental|0.00|331978|331978.00|0|330346.22|330346.22|330346.22|1631.78|0
345|Cultura (incluye culto)|206413.51|148180.4|354593.91|0|322417.81|322417.81|322417.81|32176.1|0
346|Deporte y recreación|110562.22|68961.37|179523.59|0|177143.83|177143.83|177143.83|2379.76|0
360|Trabajo|168576.83|410733.59|579310.42|0|434591.55|434591.55|434591.55|144718.87|0
370|Vivienda|0.00|8847443.76|8847443.76|0|776533.75|776533.75|776533.75|8070910.01|0
380|Agua potable y alcantarillado|435868.31|1372712.43|1808580.74|0|363336.67|363336.67|363336.67|1445244.07|0
391|Planeamiento y desarrollo urbano|270691.62|1269223.63|1539915.25|0|1391603.89|1391603.89|1241052.53|148311.36|150551.36
392|Alumbrado público|0.00|1498792|1498792.00|0|127752.04|127752.04|127752.04|1371039.96|0
393|Recolección de residuos, barrido y limpieza|2571101.39|375667.72|2946769.11|0|2953254.26|2953254.26|2953254.26|-6485.15|0
394|Cementerios|62294.39|8961.47|71255.86|0|72756.71|72756.71|72756.71|-1500.85|0
399|Otros servivicios urbanos|437373.18|8910801.48|9348174.66|0|1649064.03|1649064.03|1649064.03|7699110.63|0
430|Transporte|0.00|1434520|1434520.00|0|191113.58|191113.58|191113.58|1243406.42|0
990|Sin Clasificar|966092.00|-88104.22|877987.78|0|877594.74|877594.74|877594.74|393.04|0