1000 | SERVICIOS PERSONALES | 12100697238 | -69079005.0299994 | 12031618232.97 | 797272880.64 | 11076264933.12 | 0 |
2000 | MATERIALES Y SUMINISTROS | 189035286 | -3816396.02000001 | 185218889.98 | -42944059.74 | 220473656.48 | 0 |
3000 | SERVICIOS GENERALES | 1647628310 | 166969465.65 | 1814597775.65 | 99688281.01 | 1118154634.44 | 0 |
4000 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | 26265305 | 4670932.69 | 30936237.69 | 0 | 16844381.48 | 0 |
5000 | BIENES MUEBLES, INMUEBLES E INTANGIBLES | 1027339888 | -424301682.95 | 603038205.05 | 474028.63 | 123843784.89 | 0 |
6000 | INVERSIÓN PÚBLICA | 395861972 | 465426832.2 | 861288804.2 | 0 | 325737256.28 | 0 |