110|Legislativa|553091.97|3783.84|556875.81|0|661195.55|661195.55|661195.55|-104319.74|0
130|Dirección superior ejecutiva|6514124.89|-1286217.34|5227907.55|0|5268540.9|5268540.9|5268540.9|-40633.35|0
210|Seguridad interior|110775.23|329265.24|440040.47|0|409240.82|409240.82|409240.82|30799.65|0
310|Salud|1095585.95|1224529.26|2320115.21|0|2156014.8|2156014.8|2096254.96|164100.41|59759.84
320|Promoción y asistencia social|287614.44|1129201.09|1416815.53|0|1369365.59|1369365.59|1369365.59|47449.94|0
341|Administración de la educación|738171.24|405832.47|1144003.71|0|1142727.09|1142727.09|1142727.09|1276.62|0
342|Educación elemental|0.00|1517.58|1517.58|0|0|0|0|1517.58|0
345|Cultura (incluye culto)|215097.40|796725.55|1011822.95|0|975046.11|975046.11|971378.61|36776.84|3667.5
346|Deporte y recreación|174513.02|331996.07|506509.09|0|495601.84|495601.84|495601.84|10907.25|0
360|Trabajo|111867.20|220423.63|332290.83|0|269117.35|269117.35|269117.35|63173.48|0
370|Vivienda|0.00|3827135.21|3827135.21|0|3622223.66|3622223.66|3622223.66|204911.55|0
380|Agua potable y alcantarillado|720676.94|788531.86|1509208.80|0|1448901.56|1448901.56|1448901.56|60307.24|0
391|Planeamiento y desarrollo urbano|1804005.27|2835255.23|4639260.50|0|4513080.38|4461724.38|4243051.19|126180.12|218673.19
392|Alumbrado público|0.00|262891.37|262891.37|0|262891.37|262891.37|262891.37|0|0
393|Recolección de residuos, barrido y limpieza|3595883.22|1860300.37|5456183.59|0|5981000.13|5981000.13|5981000.13|-524816.54|0
394|Cementerios|100885.74|278735.78|379621.52|0|358609.24|358609.24|358609.24|21012.28|0
399|Otros servivicios urbanos|662131.49|3481498.37|4143629.86|0|4013500.35|4013500.35|4013500.35|130129.51|0
430|Transporte|0.00|637806.74|637806.74|0|636535.29|636535.29|636535.29|1271.45|0
990|Sin Clasificar|370000.00|1563452.41|1933452.41|0|1708587.66|1708587.66|1708587.66|224864.75|0