1010EJECUTIVO54473001,162475062,6916989715,981337766,7018829586,450,003162390,7597267523,73$ 1020ADMINISTRACION60381146,561118902,403017334,61694214,560,000,000,0065211598,13$ 1030HACIENDA45995866,279606563,814876597,46633403,580,000,000,0061112431,12$ 1040SERVICIOS Y MEDIO AMBIENTE12163436,69682195,39449154,7757416,420,000,000,0013352203,27$ 1041SERVICIO UNIDAD- LIMPIEZA33438054,146860927,109416280,659498975,870,000,000,0059214237,76$ 1042SERVICIOS-UNIDAD PASEOS PUBLICOS27078109,295205252,3315314192,97440409,780,000,000,0048037964,37$ 1050OBRAS16013366,24818739,9125105868,3323113453,230,000,000,0065051427,71$ 1060PROMOCION SOCIAL32288487,993767329,077948791,95710857,62631581,200,000,0045347047,83$ 1061P. SOCIAL - CULTURA23589100,49888848,843067141,67422069,530,000,000,0027967160,53$ 1062P. SOCIAL - DEPORTES14185961,161482098,595822091,76148406,310,000,000,0021638557,82$ 1070DESARROLLO12430405,16442782,93629644,8018396,7576162,180,000,0013597391,82$ 1080COORDINACION Y GESTION DESCENTRALIZADA0,00825876,571566263,9539817,560,000,000,002431958,08$ 1081EVENTOS0,00572501,6017200394,630,002579670,000,000,0020352566,23$ 2010OBRAS DE ARQUITECTURA4383431,002109184,68197832,7537851913,900,000,000,0044542362,33$ 2020OBRAS DE VIALIDAD URBANA3585905,003658822,121513810,8432542314,240,000,000,0041300852,20$ 2030OBRAS DE VIALIDAD RURAL21591621,6016418509,808168434,6953126524,220,000,000,0099305090,31$ 2040OBRAS DE ALUMBRADO901570,003413583,470,000,000,000,000,004315153,47$ 2060PLAN INTEGRAL DE VIVIENDA0,00235009,540,000,000,000,000,00235009,54$ 3010MANTENIMIENTO DE OBRAS54759508,4434732704,7513118814,801635148,930,000,000,00104246176,92$ 4010MUNICIPIO SARANDI DEL YI46105128,588822685,0816381803,82250484,060,000,000,0071560101,54$ 4011MUNICIPIO DE SARANDI DEL YI - OBRAS3668260,00976375,770,0015640839,160,000,000,0020285474,93$ 4020MUNICIPIO VILLA DEL CARMEN20188205,813776542,9810963850,69206549,892500,000,000,0035137649,37$ 4021MUNICIPIO VILLA DEL CARMEN - OBRAS1424600,001282556,17105442,008983823,220,000,000,0011796421,39$ 4030JUNTA CERRO CHATO7739540,381206271,313555951,38146006,220,000,000,0012647769,29$ 4040JUNTA BLANQUILLO11953256,553167045,552705516,2395281,000,000,000,0017921099,33$ 4050JUNTA LA PALOMA11486306,752541599,273977326,9532106,500,000,000,0018037339,47$ 4060JUNTA CENTENARIO6664220,04938074,072793833,1890240,620,000,000,0010486367,91$ 4070JUNTA CARLOS REYLES9564378,561287676,973614892,19188961,420,000,000,0014655909,14$ 4080JUNTA SAN JORGE6828726,951539154,091257771,90254130,640,000,000,009879783,58$