[["Jurisdicción Finalidad y Función","Crédito Aprobado","Modificaciones","Crédito Vigente","Preventivo","Compromiso","Devengado","Pagado","Crédito Disponible","Crédito Vig. Devengado","Devengado no Pagado"],["1 - ADMINISTRACIÓN GUBERNAMENTAL","","","","","","","","","",""],["1.1 - LEGISLATIVA","","","","","","","","","",""],["-","$    4.920.032.202,96","","$    4.920.032.202,96","","$    5.205.612.566,94","$    5.205.612.566,94","$    5.100.648.228,43","-$    285.580.363,98","-$    285.580.363,98","$    104.964.338,51"],["TOTAL","$    4.920.032.202,96","","$    4.920.032.202,96","","$    5.205.612.566,94","$    5.205.612.566,94","$    5.100.648.228,43","-$    285.580.363,98","-$    285.580.363,98","$    104.964.338,51"],["TOTAL LEGISLATIVA","$    4.920.032.202,96","","$    4.920.032.202,96","","$    5.205.612.566,94","$    5.205.612.566,94","$    5.100.648.228,43","-$    285.580.363,98","-$    285.580.363,98","$    104.964.338,51"],["1.3 - DIRECCIÓN SUPERIOR EJECUTIVA","","","","","","","","","",""],["-","$    36.850.325.832,95","$    2.007.224.802,31","$    38.857.550.635,26","","$    44.569.526.423,47","$    43.636.597.893,76","$    41.885.180.851,28","-$    5.711.975.788,21","-$    4.779.047.258,50","$    1.751.417.042,48"],["TOTAL","$    36.850.325.832,95","$    2.007.224.802,31","$    38.857.550.635,26","","$    44.569.526.423,47","$    43.636.597.893,76","$    41.885.180.851,28","-$    5.711.975.788,21","-$    4.779.047.258,50","$    1.751.417.042,48"],["TOTAL DIRECCIÓN SUPERIOR EJECUTIVA","$    36.850.325.832,95","$    2.007.224.802,31","$    38.857.550.635,26","","$    44.569.526.423,47","$    43.636.597.893,76","$    41.885.180.851,28","-$    5.711.975.788,21","-$    4.779.047.258,50","$    1.751.417.042,48"],["TOTAL ADMINISTRACIÓN GUBERNAMENTAL","$    41.770.358.035,91","$    2.007.224.802,31","$    43.777.582.838,22","","$    49.775.138.990,41","$    48.842.210.460,70","$    46.985.829.079,71","-$    5.997.556.152,19","-$    5.064.627.622,48","$    1.856.381.380,99"],["2 - SERVICIOS DE SEGURIDAD 2 - SERVICIOS DE SEGURIDAD 2 - SERVICIOS DE SEGURIDAD","","","","","$    281.000.440,00","$    276.387.600,00","$    276.387.600,00","-$    281.000.440,00","-$    276.387.600,00",""],["TOTAL SERVICIOS DE SEGURIDAD","","","","","$    281.000.440,00","$    276.387.600,00","$    276.387.600,00","-$    281.000.440,00","-$    276.387.600,00",""],["TOTAL SERVICIOS DE SEGURIDAD","","","","","$    281.000.440,00","$    276.387.600,00","$    276.387.600,00","-$    281.000.440,00","-$    276.387.600,00",""],["2.1 - SEGURIDAD INTERIOR -","$    24.784.628.815,17","$    2.845.702.977,37","$    27.630.331.792,54","","$    31.012.111.749,33","$    29.584.938.372,20","$    28.917.659.897,41","-$    3.381.779.956,79","-$    1.954.606.579,66","$    667.278.474,79"],["TOTAL","$    24.784.628.815,17","$    2.845.702.977,37","$    27.630.331.792,54","","$    31.012.111.749,33","$    29.584.938.372,20","$    28.917.659.897,41","-$    3.381.779.956,79","-$    1.954.606.579,66","$    667.278.474,79"],["TOTAL SEGURIDAD INTERIOR","$    24.784.628.815,17","$    2.845.702.977,37","$    27.630.331.792,54","","$    31.012.111.749,33","$    29.584.938.372,20","$    28.917.659.897,41","-$    3.381.779.956,79","-$    1.954.606.579,66","$    667.278.474,79"],["TOTAL SERVICIOS DE SEGURIDAD","$    24.784.628.815,17","$    2.845.702.977,37","$    27.630.331.792,54","","$    31.293.112.189,33","$    29.861.325.972,20","$    29.194.047.497,41","-$    3.662.780.396,79","-$    2.230.994.179,66","$    667.278.474,79"],["3 - SERVICIOS SOCIALES 3.1 - SALUD -","$    82.920.585.486,91","$    3.835.862.740,23","$    86.756.448.227,14","","$    85.197.131.891,07","$    83.312.250.591,22","$    79.927.631.551,90","$    1.559.316.336,07","$    3.444.197.635,92","$    3.384.619.039,32"],["TOTAL","$    82.920.585.486,91","$    3.835.862.740,23","$    86.756.448.227,14","","$    85.197.131.891,07","$    83.312.250.591,22","$    79.927.631.551,90","$    1.559.316.336,07","$    3.444.197.635,92","$    3.384.619.039,32"],["TOTAL SALUD","82,920,585,486.91","$    3.835.862.740,23","$    86.756.448.227,14","","$    85.197.131.891,07","$    83.312.250.591,22","$    79.927.631.551,90","$    1.559.316.336,07","$    3.444.197.635,92","$    3.384.619.039,32"],["3.2 - PROMOCIÓN Y ASISTENCIA SOCIAL -","13,568,618,887.59","$    752.531.674,55","$    14.321.150.562,14","","$    14.457.695.063,33","$    14.099.874.512,86","$    13.408.624.031,70","-$    136.544.501,19","$    221.276.049,28","$    691.250.481,16"],["TOTAL","$    13.568.618.887,59","$    752.531.674,55","$    14.321.150.562,14","","$    14.457.695.063,33","$    14.099.874.512,86","$    13.408.624.031,70","-$    136.544.501,19","$    221.276.049,28","$    691.250.481,16"],["TOTAL PROMOCIÓN Y ASISTENCIA SOCIAL","$    13.568.618.887,59","$    752.531.674,55","$    14.321.150.562,14","","$    14.457.695.063,33","$    14.099.874.512,86","$    13.408.624.031,70","-$    136.544.501,19","$    221.276.049,28","$    691.250.481,16"],["3.4 - EDUCACIÓN Y CULTURA 3.4.1 - ADMINISTRACIÓN DE LA EDUCACIÓN","$    29.532.289.480,34","$    1.808.479.000,86","$    31.340.768.481,20","","$    31.788.297.817,63","$    31.259.514.248,23","$    30.358.767.174,77","-$    447.529.336,43","$    81.254.232,97","$    900.747.073,46"],["TOTAL ADMINISTRACIÓN DE LA EDUCACIÓN","$    29.532.289.480,34","$    1.808.479.000,86","$    31.340.768.481,20","","$    31.788.297.817,63","$    31.259.514.248,23","$    30.358.767.174,77","-$    447.529.336,43","$    81.254.232,97","$    900.747.073,46"],["3.4.2 - EDUCACIÓN ELEMENTAL","$    120.633.002,00","$    472.130.520,00","$    592.763.522,00","","$    431.482.128,98","$    377.600.590,91","$    372.249.391,51","$    161.281.393,02","$    215.162.931,09","$    5.351.199,40"],["TOTAL EDUCACIÓN ELEMENTAL","$    120.633.002,00","$    472.130.520,00","$    592.763.522,00","","$    431.482.128,98","$    377.600.590,91","$    372.249.391,51","$    161.281.393,02","$    215.162.931,09","$    5.351.199,40"],["3.4.5 - CULTURA (INCLUYE CULTO)","$    2.564.775.664,49","$    5.519,71","$    2.564.781.184,20","","$    2.809.707.636,77","$    2.770.243.410,42","$    2.643.857.532,30","-$    244.926.452,57","-$    205.462.226,22","$    126.385.878,12"],["TOTAL CULTURA (INCLUYE CULTO)","$    2.564.775.664,49","$    5.519,71","$    2.564.781.184,20","","$    2.809.707.636,77","$    2.770.243.410,42","$    2.643.857.532,30","-$    244.926.452,57","-$    205.462.226,22","$    126.385.878,12"],["3.4.6 - DEPORTE Y RECREACIÓN","$    4.705.633.445,48","$    2.512.148.150,40","$    7.217.781.595,88","","$    6.464.714.584,78","$    6.415.018.674,82","$    6.275.748.510,40","$    753.067.011,10","$    802.762.921,06","$    139.270.164,42"],["TOTAL DEPORTE Y RECREACIÓN","$    4.705.633.445,48","$    2.512.148.150,40","$    7.217.781.595,88","","$    6.464.714.584,78","$    6.415.018.674,82","$    6.275.748.510,40","$    753.067.011,10","$    802.762.921,06","$    139.270.164,42"],["TOTAL EDUCACIÓN Y CULTURA","$    36.923.331.592,31","$    4.792.763.190,97","$    41.716.094.783,28","","$    41.494.202.168,16","$    40.822.376.924,38","$    39.650.622.608,98","$    221.892.615,12","$    893.717.858,90","$    1.171.754.315,40"],["3.5 - CIENCIA Y TÉCNICA -","$    2.366.282.467,60","$    16.244.168,44","$    2.382.526.636,04","","$    2.895.791.817,43","$    2.760.712.306,77","$    2.434.450.997,96","-$    513.265.181,39","-$    378.185.670,73","$    326.261.308,81"],["TOTAL","$    2.366.282.467,60","$    16.244.168,44","$    2.382.526.636,04","","$    2.895.791.817,43","$    2.760.712.306,77","$    2.434.450.997,96","-$    513.265.181,39","-$    378.185.670,73","$    326.261.308,81"],["TOTAL CIENCIA Y TÉCNICA","$    2.366.282.467,60","$    16.244.168,44","$    2.382.526.636,04","","$    2.895.791.817,43","$    2.760.712.306,77","$    2.434.450.997,96","-$    513.265.181,39","-$    378.185.670,73","$    326.261.308,81"],["3.9 - URBANISMO 3.9.1 - PLANEAMIENTO Y DESARROLLO URBANO","$    12.892.371.624,83","$    742.400.479,32","$    13.634.772.104,15","","$    14.498.003.910,97","$    14.371.118.408,11","$    13.572.564.112,84","-$    863.231.806,82","-$    736.346.303,96","$    798.554.295,27"],["TOTAL PLANEAMIENTO Y DESARROLLO URBANO","$    12.892.371.624,83","$    742.400.479,32","$    13.634.772.104,15","","$    14.498.003.910,97","$    14.371.118.408,11","$    13.572.564.112,84","-$    863.231.806,82","-$    736.346.303,96","$    798.554.295,27"],["3.9.2 - ALUMBRADO PÚBLICO","$    861.293.592,00","$    1.915.623.371,75","$    2.776.916.963,75","","$    2.698.936.082,61","$    2.517.006.248,05","$    2.345.741.830,94","$    77.980.881,14","$    259.910.715,70","$    171.264.417,11"],["TOTAL ALUMBRADO PÚBLICO","$    861.293.592,00","$    1.915.623.371,75","$    2.776.916.963,75","","$    2.698.936.082,61","$    2.517.006.248,05","$    2.345.741.830,94","$    77.980.881,14","$    259.910.715,70","$    171.264.417,11"],["3.9.9 - OTROS SERVIVICIOS URBANOS","$    63.695.319.438,54","$    4.689.124.541,68","$    68.384.443.980,22","","$    70.649.845.677,10","$    65.451.158.973,37","$    58.591.493.694,58","-$    2.265.401.696,88","$    2.933.285.006,85","$    6.859.665.278,79"],["TOTAL OTROS SERVIVICIOS URBANOS","$    63.695.319.438,54","$    4.689.124.541,68","$    68.384.443.980,22","","$    70.649.845.677,10","$    65.451.158.973,37","$    58.591.493.694,58","-$    2.265.401.696,88","$    2.933.285.006,85","$    6.859.665.278,79"],["TOTAL URBANISMO","$    77.448.984.655,37","$    7.347.148.392,75","$    84.796.133.048,12","","$    87.846.785.670,68","$    82.339.283.629,53","$    74.509.799.638,36","-$    3.050.652.622,56","$    2.456.849.418,59","$    7.829.483.991,17"],["TOTAL SERVICIOS SOCIALES","213,227,803,089.78","$    16.744.550.166,94","$    229.972.353.256,72","","$    231.891.606.610,67","$    223.334.497.964,76","$    209.931.128.828,90","-$    1.919.253.353,95","$    6.637.855.291,96","$    13.403.369.135,86"],["4 - SERVICIOS ECONÓMICOS 4.3 - TRANSPORTE","","","","","","","","","",""],["-","$    1.516.223.130,08","$    1.034.783.100,07","$    2.551.006.230,15","","$    3.526.612.912,09","$    3.290.374.260,05","$    3.252.075.844,90","-$    975.606.681,94","-$    739.368.029,90","$    38.298.415,15"],["TOTAL","$    1.516.223.130,08","$    1.034.783.100,07","$    2.551.006.230,15","","$    3.526.612.912,09","$    3.290.374.260,05","$    3.252.075.844,90","-$    975.606.681,94","-$    739.368.029,90","$    38.298.415,15"],["TOTAL TRANSPORTE","1,516,223,130.08","$    1.034.783.100,07","$    2.551.006.230,15","","$    3.526.612.912,09","$    3.290.374.260,05","$    3.252.075.844,90","-$    975.606.681,94","-$    739.368.029,90","$    38.298.415,15"],["4.4 - ECOLOGÍA Y MEDIO AMBIENTE","","","","","","","","","",""],["-","$    1.066.171.844,83","$    34.760.326,00","$    1.100.932.170,83","","$    1.375.505.675,59","$    1.216.712.255,38","$    1.206.751.353,42","-$    274.573.504,76","-$    115.780.084,55","$    9.960.901,96"],["TOTAL","$    1.066.171.844,83","$    34.760.326,00","$    1.100.932.170,83","","$    1.375.505.675,59","$    1.216.712.255,38","$    1.206.751.353,42","-$    274.573.504,76","-$    115.780.084,55","$    9.960.901,96"],["TOTAL ECOLOGÍA Y MEDIO AMBIENTE","1,066,171,844.83","$    34.760.326,00","$    1.100.932.170,83","","$    1.375.505.675,59","$    1.216.712.255,38","$    1.206.751.353,42","-$    274.573.504,76","-$    115.780.084,55","$    9.960.901,96"],["4.7 - COMERCIO, TURISMO Y OTROS SERVICIOS","","","","","","","","","",""],["-","$    53.421.774,23","","$    53.421.774,23","","$    63.490.817,49","$    60.375.340,86","$    49.837.306,15","-$    10.069.043,26","-$    6.953.566,63","$    10.538.034,71"],["TOTAL","$    53.421.774,23","","$    53.421.774,23","","$    63.490.817,49","$    60.375.340,86","$    49.837.306,15","-$    10.069.043,26","-$    6.953.566,63","$    10.538.034,71"],["TOTAL COMERCIO, TURISMO Y OTROS SERVICIOS","$    53.421.774,23","","$    53.421.774,23","","$    63.490.817,49","$    60.375.340,86","$    49.837.306,15","-$    10.069.043,26","-$    6.953.566,63","$    10.538.034,71"],["TOTAL SERVICIOS ECONÓMICOS","$    2.635.816.749,14","$    1.069.543.426,07","$    3.705.360.175,21","","$    4.965.609.405,17","$    4.567.461.856,29","$    4.508.664.504,47","-$    1.260.249.229,96","-$    862.101.681,08","$    58.797.351,82"],["5 - DEUDA PÚBLICA 5.1 - SERVICIOS DE LA DEUDA PÚBLICA (INTERESES Y GAS","","","","","","","","","",""],["-","$    15.036.900.000,00","-$    2.768.731.309,04","$    12.268.168.690,96","","$    12.218.502.656,82","$    12.218.502.656,82","$    12.218.502.656,82","$    49.666.034,14","$    49.666.034,14",""],["TOTAL","$    15.036.900.000,00","-$    2.768.731.309,04","$    12.268.168.690,96","","$    12.218.502.656,82","$    12.218.502.656,82","$    12.218.502.656,82","$    49.666.034,14","$    49.666.034,14",""],["TOTAL SERVICIOS DE LA DEUDA PÚBLICA (INTERESES Y","$    15.036.900.000,00","-$    2.768.731.309,04","$    12.268.168.690,96","","$    12.218.502.656,82","$    12.218.502.656,82","$    12.218.502.656,82","$    49.666.034,14","$    49.666.034,14",""],["TOTAL DEUDA PÚBLICA","$    15.036.900.000,00","-$    2.768.731.309,04","$    12.268.168.690,96","","$    12.218.502.656,82","$    12.218.502.656,82","$    12.218.502.656,82","$    49.666.034,14","$    49.666.034,14",""],["TOTALES GENERALES","297,455,506,690.00","19,898,290,063.65","317,353,796,753.65","0.00","330,143,969,852.40","318,823,998,910.77","302,838,172,567.31","-12,790,173,098.75","-1,470,202,157.12","15,985,826,343.46"]]