[["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","","","","","","","","","",""],[".","$ 6.127.734.190,60","","$ 6.127.734.190,60","$ 3.337.741,52","$ 1.397.993.520,82","$ 1.382.700.402,06","$ 1.158.879.912,65","$ 4.726.402.928,26","$ 4.745.033.788,54","$ 223.820.489,41"],["TOTAL","$ 6.127.734.190,60","","$ 6.127.734.190,60","$ 3.337.741,52","$ 1.397.993.520,82","$ 1.382.700.402,06","$ 1.158.879.912,65","$ 4.726.402.928,26","$ 4.745.033.788,54","$ 223.820.489,41"],["TOTAL LEGISLATIVA","$ 6.127.734.190,60","","$ 6.127.734.190,60","$ 3.337.741,52","$ 1.397.993.520,82","$ 1.382.700.402,06","$ 1.158.879.912,65","$ 4.726.402.928,26","$ 4.745.033.788,54","$ 223.820.489,41"],["1.3 - DIRECCIÓN SUPERIOR EJECUTIVA","","","","","","","","","",""],["-","$ 49.258.394.267,18","","$ 49.258.394.267,18","$ 839.277.545,47","$ 35.235.511.747,21","$ 32.558.748.343,79","$ 31.351.331.905,09","$ 13.183.604.974,50","$ 16.699.645.923,39","$ 1.207.416.438,70"],["TOTAL","$ 49.258.394.267,18","","$ 49.258.394.267,18","$ 839.277.545,47","$ 35.235.511.747,21","$ 32.558.748.343,79","$ 31.351.331.905,09","$ 13.183.604.974,50","$ 16.699.645.923,39","$ 1.207.416.438,70"],["TOTAL DIRECCIÓN SUPERIOR EJECUTIVA","$ 49.258.394.267,18","","$ 49.258.394.267,18","$ 839.277.545,47","$ 35.235.511.747,21","$ 32.558.748.343,79","$ 31.351.331.905,09","$ 13.183.604.974,50","$ 16.699.645.923,39","$ 1.207.416.438,70"],["TOTAL ADMINISTRACIÓN GUBERNAMENTAL","$ 55.386.128.457,78","","$ 55.386.128.457,78","$ 842.615.286,99","$ 36.633.505.268,03","$ 33.941.448.745,85","$ 32.510.211.817,74","$ 17.910.007.902,76","$ 21.444.679.711,93","$ 1.431.236.928,11"],["2 - SERVICIOS DE SEGURIDAD","","","","$ 93.673.030,85","$ 306.538.185,60","$ 155.470.678,77","$ 155.470.678,77","-$ 400.211.216,45","-$ 155.470.678,77",""],["TOTAL SERVICIOS DE SEGURIDAD","","","","$ 93.673.030,85","$ 306.538.185,60","$ 155.470.678,77","$ 155.470.678,77","-$ 400.211.216,45","-$ 155.470.678,77",""],["TOTAL SERVICIOS DE SEGURIDAD","","","","$ 93.673.030,85","$ 306.538.185,60","$ 155.470.678,77","$ 155.470.678,77","-$ 400.211.216,45","-$ 155.470.678,77",""],["2.1 - SEGURIDAD INTERIOR","$ 24.466.915.597,18","","$ 24.466.915.597,18","$ 977.166.901,46","$ 8.566.310.564,36","$ 5.706.686.858,18","$ 4.985.336.516,73","$ 14.923.438.131,36","$ 18.760.228.739,00","$ 721.350.341,45"],["-","","","","","","","","","",""],["TOTAL","$ 24.466.915.597,18","","$ 24.466.915.597,18","$ 977.166.901,46","$ 8.566.310.564,36","$ 5.706.686.858,18","$ 4.985.336.516,73","$ 14.923.438.131,36","$ 18.760.228.739,00","$ 721.350.341,45"],["TOTAL SEGURIDAD INTERIOR","$ 24.466.915.597,18","","$ 24.466.915.597,18","$ 977.166.901,46","$ 8.566.310.564,36","$ 5.706.686.858,18","$ 4.985.336.516,73","$ 14.923.438.131,36","$ 18.760.228.739,00","$ 721.350.341,45"],["TOTAL SERVICIOS DE SEGURIDAD","$ 24.466.915.597,18","","$ 24.466.915.597,18","$ 1.070.839.932,31","$ 8.872.848.749,96","$ 5.862.157.536,95","$ 5.140.807.195,50","$ 14.523.226.914,91","$ 18.604.758.060,23","$ 721.350.341,45"],["3 - SERVICIOS SOCIALES","","","","","","","","","",""],["3.1 - SALUD","","","","","","","","","",""],["-","$ 102.302.144.027,96","","$ 102.302.144.027,96","$ 6.677.181.897,59","$ 44.311.568.751,08","$ 24.599.644.089,90","$ 19.510.742.414,43","$ 51.313.393.379,29","$ 77.702.499.938,06","$ 5.088.901.675,47"],["TOTAL","$ 102.302.144.027,96","","$ 102.302.144.027,96","$ 6.677.181.897,59","$ 44.311.568.751,08","$ 24.599.644.089,90","$ 19.510.742.414,43","$ 51.313.393.379,29","$ 77.702.499.938,06","$ 5.088.901.675,47"],["TOTAL SALUD","$ 102.302.144.027,96","","$ 102.302.144.027,96","$ 6.677.181.897,59","$ 44.311.568.751,08","$ 24.599.644.089,90","$ 19.510.742.414,43","$ 51.313.393.379,29","$ 77.702.499.938,06","$ 5.088.901.675,47"],["3.2 - PROMOCIÓN Y ASISTENCIA SOCIAL","","","","","","","","","",""],["-","$ 16.611.701.297,46","","$ 16.611.701.297,46","$ 2.412.647.893,11","$ 4.667.750.763,43","$ 3.554.305.638,81","$ 3.079.367.470,45","$ 9.531.302.640,92","$ 13.057.395.658,65","$ 474.938.168,36"],["TOTAL","$ 16.611.701.297,46","","$ 16.611.701.297,46","$ 2.412.647.893,11","$ 4.667.750.763,43","$ 3.554.305.638,81","$ 3.079.367.470,45","$ 9.531.302.640,92","$ 13.057.395.658,65","$ 474.938.168,36"],["TOTAL PROMOCIÓN Y ASISTENCIA SOCIAL","$ 16.611.701.297,46","","$ 16.611.701.297,46","$ 2.412.647.893,11","$ 4.667.750.763,43","$ 3.554.305.638,81","$ 3.079.367.470,45","$ 9.531.302.640,92","$ 13.057.395.658,65","$ 474.938.168,36"],["3.4 - EDUCACIÓN Y CULTURA","","","","","","","","","",""],["3.4.1 - ADMINISTRACIÓN DE LA EDUCACIÓN","$ 39.252.047.984,97","","$ 39.252.047.984,97","$ 976.048.440,31","$ 9.808.632.204,09","$ 7.749.154.632,01","$ 6.520.252.376,37","$ 28.467.367.340,57","$ 31.502.893.352,96","$ 1.228.902.255,64"],["TOTAL ADMINISTRACIÓN DE LA EDUCACIÓN","$ 39.252.047.984,97","","$ 39.252.047.984,97","$ 976.048.440,31","$ 9.808.632.204,09","$ 7.749.154.632,01","$ 6.520.252.376,37","$ 28.467.367.340,57","$ 31.502.893.352,96","$ 1.228.902.255,64"],["3.4.2 - EDUCACIÓN ELEMENTAL","$ 142.711.427,00","","$ 142.711.427,00","","$ 35.763.597,95","$ 35.763.597,95","$ 29.811.457,86","$ 106.947.829,05","$ 106.947.829,05","$ 5.952.140,09"],["TOTAL EDUCACIÓN ELEMENTAL","$ 142.711.427,00","","$ 142.711.427,00","","$ 35.763.597,95","$ 35.763.597,95","$ 29.811.457,86","$ 106.947.829,05","$ 106.947.829,05","$ 5.952.140,09"],["3.4.5 - CULTURA (INCLUYE CULTO)","$ 3.906.001.529,30","","$ 3.906.001.529,30","$ 43.402.503,27","$ 1.050.023.249,47","$ 705.872.775,89","$ 612.082.732,50","$ 2.812.575.776,56","$ 3.200.128.753,41","$ 93.790.043,39"],["TOTAL CULTURA (INCLUYE CULTO)","$ 3.906.001.529,30","","$ 3.906.001.529,30","$ 43.402.503,27","$ 1.050.023.249,47","$ 705.872.775,89","$ 612.082.732,50","$ 2.812.575.776,56","$ 3.200.128.753,41","$ 93.790.043,39"],["3.4.6 - DEPORTE Y RECREACIÓN","$ 7.124.007.119,94","","$ 7.124.007.119,94","$ 1.438.849.716,66","$ 1.779.106.753,81","$ 1.261.539.243,00","$ 1.103.759.214,27","$ 3.906.050.649,47","$ 5.862.467.876,94","$ 157.780.028,73"],["TOTAL DEPORTE Y RECREACIÓN","$ 7.124.007.119,94","","$ 7.124.007.119,94","$ 1.438.849.716,66","$ 1.779.106.753,81","$ 1.261.539.243,00","$ 1.103.759.214,27","$ 3.906.050.649,47","$ 5.862.467.876,94","$ 157.780.028,73"],["TOTAL EDUCACIÓN Y CULTURA","$ 50.424.768.061,21","","$ 50.424.768.061,21","$ 2.458.300.660,24","$ 12.673.525.805,32","$ 9.752.330.248,85","$ 8.265.905.781,00","$ 35.292.941.595,65","$ 40.672.437.812,36","$ 1.486.424.467,85"],["3.5 - CIENCIA Y TÉCNICA","","","","","","","","","",""],["-","$ 3.445.321.559,36","","$ 3.445.321.559,36","$ 538.485.608,76","$ 1.869.715.630,15","$ 654.265.106,24","$ 571.838.038,96","$ 1.037.120.320,45","$ 2.791.056.453,12","$ 82.427.067,28"],["TOTAL","$ 3.445.321.559,36","","$ 3.445.321.559,36","$ 538.485.608,76","$ 1.869.715.630,15","$ 654.265.106,24","$ 571.838.038,96","$ 1.037.120.320,45","$ 2.791.056.453,12","$ 82.427.067,28"],["TOTAL CIENCIA Y TÉCNICA","$ 3.445.321.559,36","","$ 3.445.321.559,36","$ 538.485.608,76","$ 1.869.715.630,15","$ 654.265.106,24","$ 571.838.038,96","$ 1.037.120.320,45","$ 2.791.056.453,12","$ 82.427.067,28"],["3.9 - URBANISMO","","","","","","","","","",""],["3.9.1 - PLANEAMIENTO Y DESARROLLO URBANO","$ 13.703.297.836,05","","$ 13.703.297.836,05","$ 973.344.181,84","$ 2.319.567.263,12","$ 2.068.568.150,33","$ 1.902.483.540,15","$ 10.410.386.391,09","$ 11.634.729.685,72","$ 166.084.610,18"],["TOTAL PLANEAMIENTO Y DESARROLLO URBANO","$ 13.703.297.836,05","","$ 13.703.297.836,05","$ 973.344.181,84","$ 2.319.567.263,12","$ 2.068.568.150,33","$ 1.902.483.540,15","$ 10.410.386.391,09","$ 11.634.729.685,72","$ 166.084.610,18"],["3.9.2 - ALUMBRADO PÚBLICO","$ 1.515.600.000,00","","$ 1.515.600.000,00","$ 1.313.700.000,00","$ 371.080.803,19","$ 150.185.222,37","$ 122.889.693,28","-$ 169.180.803,19","$ 1.365.414.777,63","$ 27.295.529,09"],["TOTAL ALUMBRADO PÚBLICO","$ 1.515.600.000,00","","$ 1.515.600.000,00","$ 1.313.700.000,00","$ 371.080.803,19","$ 150.185.222,37","$ 122.889.693,28","-$ 169.180.803,19","$ 1.365.414.777,63","$ 27.295.529,09"],["3.9.4 - CEMENTERIOS","$ 48.000.000,00","","$ 48.000.000,00","$ 2.893.574,60","$ 12.500.000,00","","","$ 32.606.425,40","$ 48.000.000,00",""],["TOTAL CEMENTERIOS","$ 48.000.000,00","","$ 48.000.000,00","$ 2.893.574,60","$ 12.500.000,00","","","$ 32.606.425,40","$ 48.000.000,00",""],["3.9.9 - OTROS SERVIVICIOS URBANOS","$ 78.755.182.721,11","","$ 78.755.182.721,11","$ 6.640.621.761,35","$ 54.000.709.234,36","$ 10.358.790.982,14","$ 6.830.419.240,00","$ 18.113.851.725,40","$ 68.396.391.738,97","$ 3.528.371.742,14"],["TOTAL OTROS SERVIVICIOS URBANOS","$ 78.755.182.721,11","","$ 78.755.182.721,11","$ 6.640.621.761,35","$ 54.000.709.234,36","$ 10.358.790.982,14","$ 6.830.419.240,00","$ 18.113.851.725,40","$ 68.396.391.738,97","$ 3.528.371.742,14"],["TOTAL URBANISMO","$ 94.022.080.557,16","","$ 94.022.080.557,16","$ 8.930.559.517,79","$ 56.703.857.300,67","$ 12.577.544.354,84","$ 8.855.792.473,43","$ 28.387.663.738,70","$ 81.444.536.202,32","$ 3.721.751.881,41"],["TOTAL SERVICIOS SOCIALES","$ 266.806.015.503,15","","$ 266.806.015.503,15","$ 21.017.175.577,49","$ 120.226.418.250,65","$ 51.138.089.438,64","$ 40.283.646.178,27","$ 125.562.421.675,01","$ 215.667.926.064,51","$ 10.854.443.260,37"],["4 - SERVICIOS ECONÓMICOS","","","","","","","","","",""],["4.3 - TRANSPORTE","","","","","","","","","",""],["-","$ 1.910.514.667,86","","$ 1.910.514.667,86","$ 345.145.616,86","$ 729.357.531,55","$ 320.627.325,02","$ 279.563.553,97","$ 836.011.519,45","$ 1.589.887.342,84","$ 41.063.771,05"],["TOTAL","$ 1.910.514.667,86","","$ 1.910.514.667,86","$ 345.145.616,86","$ 729.357.531,55","$ 320.627.325,02","$ 279.563.553,97","$ 836.011.519,45","$ 1.589.887.342,84","$ 41.063.771,05"],["TOTAL TRANSPORTE","$ 1.910.514.667,86","","$ 1.910.514.667,86","$ 345.145.616,86","$ 729.357.531,55","$ 320.627.325,02","$ 279.563.553,97","$ 836.011.519,45","$ 1.589.887.342,84","$ 41.063.771,05"],["4.4 - ECOLOGÍA Y MEDIO AMBIENTE","","","","","","","","","",""],["-","$ 1.493.084.881,00","","$ 1.493.084.881,00","$ 61.629.000,00","$ 1.508.144.542,08","$ 413.478.259,51","$ 392.899.443,52","-$ 76.688.661,08","$ 1.079.606.621,49","$ 20.578.815,99"],["TOTAL","$ 1.493.084.881,00","","$ 1.493.084.881,00","$ 61.629.000,00","$ 1.508.144.542,08","$ 413.478.259,51","$ 392.899.443,52","-$ 76.688.661,08","$ 1.079.606.621,49","$ 20.578.815,99"],["TOTAL ECOLOGÍA Y MEDIO AMBIENTE","$ 1.493.084.881,00","","$ 1.493.084.881,00","$ 61.629.000,00","$ 1.508.144.542,08","$ 413.478.259,51","$ 392.899.443,52","-$ 76.688.661,08","$ 1.079.606.621,49","$ 20.578.815,99"],["4.7 - COMERCIO, TURISMO Y OTROS SERVICIOS","","","","","","","","","",""],["-","$ 56.506.864,03","","$ 56.506.864,03","$ 1.072.500,00","$ 4.284.186,02","$ 557.205,49","$ 557.205,49","$ 51.150.178,01","$ 55.949.658,54",""],["TOTAL","$ 56.506.864,03","","$ 56.506.864,03","$ 1.072.500,00","$ 4.284.186,02","$ 557.205,49","$ 557.205,49","$ 51.150.178,01","$ 55.949.658,54",""],["TOTAL COMERCIO, TURISMO Y OTROS SERVICIOS","$ 56.506.864,03","","$ 56.506.864,03","$ 1.072.500,00","$ 4.284.186,02","$ 557.205,49","$ 557.205,49","$ 51.150.178,01","$ 55.949.658,54",""],["TOTAL SERVICIOS ECONÓMICOS","$ 3.460.106.412,89","","$ 3.460.106.412,89","$ 407.847.116,86","$ 2.241.786.259,65","$ 734.662.790,02","$ 673.020.202,98","$ 810.473.036,38","$ 2.725.443.622,87","$ 61.642.587,04"],["5 - DEUDA PÚBLICA","","","","","","","","","",""],["5.1 - SERVICIOS DE LA DEUDA PÚBLICA (INTERESES Y GAS","","","","","","","","","",""],["-","$ 12.024.600.000,00","","$ 12.024.600.000,00","","$ 15.263.655.772,18","$ 15.263.655.772,18","$ 15.263.655.772,18","-$ 3.239.055.772,18","-$ 3.239.055.772,18",""],["TOTAL","$ 12.024.600.000,00","","$ 12.024.600.000,00","","$ 15.263.655.772,18","$ 15.263.655.772,18","$ 15.263.655.772,18","-$ 3.239.055.772,18","-$ 3.239.055.772,18",""],["TOTAL SERVICIOS DE LA DEUDA PÚBLICA (INTERESES Y","$ 12.024.600.000,00","","$ 12.024.600.000,00","","$ 15.263.655.772,18","$ 15.263.655.772,18","$ 15.263.655.772,18","-$ 3.239.055.772,18","-$ 3.239.055.772,18",""],["TOTAL DEUDA PÚBLICA","$ 12.024.600.000,00","","$ 12.024.600.000,00","","$ 15.263.655.772,18","$ 15.263.655.772,18","$ 15.263.655.772,18","-$ 3.239.055.772,18","-$ 3.239.055.772,18",""],["TOTALES GENERALES","$ 362.143.765.971,00","","$ 362.143.765.971,00","$ 23.338.477.913,65","$ 183.238.214.300,47","$ 106.940.014.283,64","$ 93.871.341.166,67","$ 155.567.073.756,88","$ 255.203.751.687,36","$ 13.068.673.116,97"]]