1000 | SERVICIOS PERSONALES | 12362965159 | -4592609.03 | 12358372550 | 300971569.6 | 11365236493 | 0 |
2000 | MATERIALES Y SUMINISTROS | 285409377 | -10699513.47 | 274709863.5 | 46150417.84 | 268692988.9 | 0 |
3000 | SERVICIOS GENERALES | 1550260017 | 265861004.28 | 1816121021 | 62670505.81 | 1396970690 | 0 |
4000 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | 29155549 | -11292679.03 | 17862869.97 | 0 | 20879502.36 | 0 |
5000 | BIENES MUEBLES, INMUEBLES E INTANGIBLES | 62869924 | 381427249.73 | 444297173.7 | 1951953.77 | 13556664.35 | 0 |
6000 | INVERSIÓN PÚBLICA | 92715876 | -363902821.77 | -271186945.8 | 0 | 201248459.6 | 0 |