1010EJECUTIVO55990067,112033331,1519532616,744959067,2218229262,616728,291858421,00102609494,12$
1020ADMINISTRACION71918841,411230365,233605186,991573614,310,000,000,0078328007,94$
1030HACIENDA52314930,0211952428,885849453,541807220,110,000,0042924,7771966957,32$
1040SERVICIOS Y MEDIO AMBIENTE15692461,201237798,06856825,78577587,990,000,000,0018364673,03$
1041SERVICIO UNIDAD- LIMPIEZA33703229,847490707,118941600,564365702,870,000,000,0054501240,38$
1042SERVICIOS-UNIDAD PASEOS PUBLICOS31561735,124549712,5013212498,36950143,250,000,000,0050274089,23$
1050OBRAS20304027,51677594,7330911814,8222561994,410,000,000,0074455431,47$
1060PROMOCION SOCIAL33112775,093494692,779900488,021253834,521329220,700,000,0049091011,10$
1061P. SOCIAL - CULTURA22814192,69611861,683210860,54103490,730,000,000,0026740405,64$
1062P. SOCIAL - DEPORTES17721591,141464261,614692779,23126301,670,000,000,0024004933,65$
1070DESARROLLO14482931,01403392,96775373,01683795,29165076,400,000,0016510568,67$
1080COORDINACION Y GESTION DESCENTRALIZADA0,001749381,392824620,651729030,290,000,000,006303032,33$
1081EVENTOS0,00489363,4624104269,720,002078652,000,000,0026672285,18$
2010OBRAS DE ARQUITECTURA15180795,004755032,712443082,83109289168,760,000,000,00131668079,30$
2020OBRAS DE VIALIDAD URBANA9162706,003437542,930,0056664201,620,000,000,0069264450,55$
2030OBRAS DE VIALIDAD RURAL30916255,6224560668,399842591,5970011668,640,000,000,00135331184,24$
2040OBRAS DE ALUMBRADO0,004332604,880,000,000,000,000,004332604,88$
2060PLAN INTEGRAL DE VIVIENDA0,000,000,000,003353636,880,000,003353636,88$
3010MANTENIMIENTO DE OBRAS56794465,6532994313,2812215033,581939653,830,000,000,00103943466,34$
4010MUNICIPIO SARANDI DEL YI51349550,678344559,4817109208,544172410,960,000,000,0080975729,65$
4011MUNICIPIO DE SARANDI DEL YI - OBRAS2441354,001745408,140,0031564682,510,000,000,0035751444,65$
4020MUNICIPIO VILLA DEL CARMEN19591007,015031509,1110401158,03582638,630,000,000,0035606312,78$
4021MUNICIPIO VILLA DEL CARMEN - OBRAS765905,002967873,900,008166416,450,000,000,0011900195,35$
4030JUNTA CERRO CHATO7573760,181253344,333646391,301025916,450,000,000,0013499412,26$
4040JUNTA BLANQUILLO12892542,893003074,813088346,251079456,620,000,000,0020063420,57$
4050JUNTA LA PALOMA13341187,813107288,883877537,011297839,628000,000,000,0021631853,32$
4060JUNTA CENTENARIO5358478,45685933,412911356,521009943,210,000,000,009965711,59$
4070JUNTA CARLOS REYLES9810665,051281118,744093858,92973999,250,000,000,0016159641,96$
4080JUNTA SAN JORGE6706871,081436879,571468528,301018616,560,000,000,0010630895,51$
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