| Gobierno |
|
|
|
|
|
|
|
|
|
Legislación |
47.979.650,93 |
7.519.880,25 |
55.499.531,18 |
55.636.434,08 |
57.787.962,08 |
- 136.902,90 |
|
|
Justicia |
35.529.912,76 |
6.141.356,66 |
41.671.269,42 |
40.596.491,15 |
40.619.836,02 |
1.074.778,27 |
|
|
Coordinación de la Política de Gobierno |
128.155.335,46 |
- 55.161.671,67 |
72.993.663,79 |
94.529.250,80 |
95.013.540,63 |
- 21.535.587,01 |
|
|
Asuntos Financieros y Hacendarios |
587.622.199,97 |
117.866.459,06 |
705.488.659,03 |
717.414.951,04 |
679.605.290,14 |
- 11.926.292,01 |
|
|
Asuntos de Orden Público y de Seguridad Interior |
84.080.915,49 |
9.881.046,13 |
93.961.961,62 |
128.649.869,20 |
118.303.723,65 |
- 34.687.907,58 |
|
|
Otros Servicios Generales |
3.252.558,07 |
390.445,92 |
3.643.003,99 |
3.292.521,17 |
3.286.645,17 |
350.482,82 |
|
| Desarrollo Social |
|
|
0 |
|
|
|
0 |
|
|
Protección Ambiental |
295.923.554,23 |
- 16.051.320,51 |
279.872.233,72 |
359.584.851,01 |
351.387.931,94 |
- 79.712.617,29 |
|
|
Vivienda y Servicios a la Comunidad |
134.510.549,15 |
72.209.116,76 |
206.719.665,91 |
246.493.715,08 |
195.981.312,21 |
- 39.774.049,17 |
|
|
Salud |
84.165.171,49 |
6.014.176,74 |
90.179.348,23 |
81.299.810,32 |
79.237.310,27 |
8.879.537,91 |
|
|
Recreación, Cultura y Otras Manifestaciones Sociales |
70.231.203,04 |
4.461.618,83 |
74.692.821,87 |
73.282.454,76 |
72.919.858,10 |
1.410.367,11 |
|
|
Educación |
16.482.543,59 |
445.933,58 |
16.928.477,17 |
21.602.317,64 |
21.580.425,42 |
- 4.673.840,47 |
|
|
Protección Social |
28.278.725,51 |
2.594.367,51 |
30.873.093,02 |
37.024.290,23 |
37.289.456,64 |
- 6.151.197,21 |
|
| Desarrollo Económico |
|
|
0 |
|
|
|
0 |
|
|
Asuntos Económicos, Comerciales y Laborales en General |
8.386.668,28 |
655.803,89 |
9.042.472,17 |
10.634.724,70 |
9.434.808,70 |
- 1.592.252,53 |
|
|
Agropecuaria, Silvicultura, Pesca y Caza |
12.915.917,83 |
- 23.496,17 |
12.892.421,66 |
16.099.749,97 |
9.252.617,59 |
- 3.207.328,31 |
|
|
Comunicaciones |
27.088.905,92 |
496.824,68 |
27.585.730,60 |
27.483.879,82 |
27.259.995,35 |
101.850,78 |
|
|
Turismo |
8.703.864,91 |
520.999,33 |
9.224.864,24 |
10.843.312,78 |
10.865.913,44 |
- 1.618.448,54 |
|
| II.GASTO ETIQUETADO |
|
|
0 |
|
|
|
0 |
|
| Gobierno |
|
|
0 |
|
|
|
0 |
|
|
Asuntos Financieros y Hacendarios |
37.790.886,80 |
0 |
37.790.886,80 |
3.570.125,62 |
3.570.125,62 |
34.220.761,18 |
|
|
Asuntos de Orden Público y de Seguridad Interior |
283.954.526,62 |
0 |
283.954.526,62 |
308.995.155,71 |
308.995.155,71 |
- 25.040.629,09 |
|
| Desarrollo Social |
|
|
0 |
|
|
|
0 |
|
|
Protección Ambiental |
101.585.632,29 |
37.790.886,80 |
139.376.519,09 |
114.043.640,45 |
114.043.640,45 |
25.332.878,64 |
|
|
Vivienda y Servicios a la Comunidad |
80.317.277,66 |
0 |
80.317.277,66 |
73.186.890,01 |
73.186.890,01 |
7.130.387,65 |
|
|
Educación |
0,00 |
2.879.027,70 |
2.879.027,70 |
7.342.262,64 |
7.342.262,64 |
- 4.463.234,94 |
|
|
Protección Social |
0,00 |
33.064,16 |
33.064,16 |
6.163.538,36 |
6.163.538,36 |
- 6.130.474,20 |
|
| Desarrollo Económico |
|
|
0 |
|
|
|
0 |
|
|
Agropecuaria, Silvicultura, Pesca y Caza |
0,00 |
755.500,00 |
755.500,00 |
7.022.153,61 |
7.022.153,61 |
- 6.266.653,61 |
|
|
Total del Gasto |
2.076.956.000,00 |
199.420.019,65 |
2.276.376.019,65 |
2.444.792.390,15 |
2.330.150.393,75 |
-168.416.370,50 |
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