| Gobierno |
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Legislación |
47.979.650,93 |
322.252,01 |
48.301.902,94 |
37.172.002,38 |
36.145.928,46 |
11.129.900,56 |
Cabildo |
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Justicia |
35.529.912,76 |
966.755,52 |
36.496.668,28 |
25.771.022,24 |
25.489.434,89 |
10.725.646,04 |
Contraloría, Juzgado e Inspección |
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Coordinación de la Política de Gobierno |
128.155.335,46 |
- 12.793.307,29 |
115.362.028,17 |
61.321.121,54 |
58.580.810,96 |
54.040.906,63 |
Presidencia, Secretaría y Sindicatura |
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Asuntos Financieros y Hacendarios |
587.622.199,97 |
38.503.011,91 |
626.125.211,88 |
496.811.901,42 |
482.932.451,86 |
129.313.310,46 |
Finanzas, Sindicato, AF y Deuda |
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Asuntos de Orden Público y de Seguridad Interior |
84.080.915,49 |
2.419.211,68 |
86.500.127,17 |
61.141.357,25 |
51.981.453,88 |
25.358.769,92 |
Protección Civil y Seguridad Pública |
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Otros Servicios Generales |
3.252.558,07 |
322.251,84 |
3.574.809,91 |
2.040.417,86 |
2.007.474,80 |
1.534.392,05 |
UTIM |
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| Desarrollo Social |
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0 |
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0 |
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Protección Ambiental |
295.923.554,23 |
- 37.146.383,12 |
258.777.171,11 |
221.095.227,07 |
208.467.277,76 |
37.681.944,04 |
Servicios Públicos y Medio Ambiente |
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Vivienda y Servicios a la Comunidad |
134.510.549,15 |
67.622.438,81 |
202.132.987,96 |
193.503.865,80 |
182.905.179,08 |
8.629.122,16 |
Obras Públicas y Desarrollo Urbano |
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Salud |
84.165.171,49 |
322.251,84 |
84.487.423,33 |
52.207.954,72 |
48.821.597,49 |
32.279.468,61 |
Salud |
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Recreación, Cultura y Otras Manifestaciones Sociales |
70.231.203,04 |
644.503,68 |
70.875.706,72 |
49.055.407,03 |
45.037.371,46 |
21.820.299,69 |
INMUDE e IMAC |
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Educación |
16.482.543,59 |
- 2.556.775,86 |
13.925.767,73 |
10.799.579,47 |
9.829.823,22 |
3.126.188,26 |
Educación |
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Protección Social |
28.278.725,51 |
966.755,52 |
29.245.481,03 |
28.171.799,00 |
27.077.415,12 |
1.073.682,03 |
Desarrollo Social, Juventud y Mujer |
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| Desarrollo Económico |
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0 |
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0 |
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Asuntos Económicos, Comerciales y Laborales en General |
8.386.668,28 |
322.251,84 |
8.708.920,12 |
5.675.693,82 |
5.531.355,38 |
3.033.226,30 |
Fomento |
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Agropecuaria, Silvicultura, Pesca y Caza |
12.915.917,83 |
- 433.248,16 |
12.482.669,67 |
10.789.331,85 |
7.329.863,63 |
1.693.337,82 |
Desarrollo Rural |
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Comunicaciones |
27.088.905,92 |
322.251,84 |
27.411.157,76 |
18.727.648,59 |
17.789.548,30 |
8.683.509,17 |
Comunicación Social |
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Turismo |
8.703.864,91 |
322.251,83 |
9.026.116,74 |
6.879.057,65 |
6.679.433,85 |
2.147.059,09 |
Turismo |
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| II.GASTO ETIQUETADO |
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0 |
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0 |
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| Gobierno |
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0 |
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0 |
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Asuntos Financieros y Hacendarios |
37.790.886,80 |
0 |
37.790.886,80 |
104.115,10 |
104.115,10 |
37.686.771,70 |
Finanzas, Sindicato, AF y Deuda |
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Asuntos de Orden Público y de Seguridad Interior |
283.954.526,62 |
0 |
283.954.526,62 |
213.530.185,45 |
213.530.185,45 |
70.424.341,17 |
Protección Civil y Seguridad Pública |
|
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| Desarrollo Social |
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0 |
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0 |
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Protección Ambiental |
101.585.632,29 |
37.790.886,80 |
139.376.519,09 |
94.793.976,58 |
94.793.976,58 |
44.582.542,51 |
Servicios Públicos y Medio Ambiente |
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Vivienda y Servicios a la Comunidad |
80.317.277,66 |
0 |
80.317.277,66 |
15.774.598,27 |
15.774.598,27 |
64.542.679,39 |
Obras Públicas y Desarrollo Urbano |
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Educación |
0,00 |
2.879.027,70 |
2.879.027,70 |
2.879.027,70 |
2.879.027,70 |
0 |
Educación |
|
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Protección Social |
0,00 |
0 |
0,00 |
33.064,16 |
33.064,16 |
- 33.064,16 |
Desarrollo Social, Juventud y Mujer |
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| Desarrollo Económico |
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0 |
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0 |
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|
Agropecuaria, Silvicultura, Pesca y Caza |
0,00 |
755.500,00 |
755.500,00 |
3.385.403,61 |
3.385.403,61 |
- 2.629.903,61 |
Desarrollo Rural |
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Total del Gasto |
2.076.956.000,00 |
101.551.888,39 |
2.178.507.888,39 |
1.611.663.758,56 |
1.547.106.791,01 |
566.844.129,83 |
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