1000 | SERVICIOS PERSONALES | 14452604299 | 36296505.9500002 | 14488900804.95 | -4537290031.86 | 17544439611.58 | 2562864714.58 |
2000 | MATERIALES Y SUMINISTROS | 195906676 | -9581839.2100001 | 186324836.79 | -31921481.36 | 393014501.99 | 80640982.84 |
3000 | SERVICIOS GENERALES | 1471949843 | 316821136.31 | 1788770979.31 | -6480767.92000003 | 2157945035.21 | 1208685354.92 |
4000 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | 30877525 | 819782.02 | 31697307.02 | 0 | 30332257.44 | 22923975.2 |
5000 | BIENES MUEBLES, INMUEBLES E INTANGIBLES | 177110133 | -503364551.93 | -326254418.93 | 208334362.12 | 299052402.9 | 715927434.66 |
6000 | INVERSIÓN PÚBLICA | 61109048 | 498868622.7 | 559977670.7 | 98836815.98 | 348462463.78 | 909006624.06 |