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Sector Budgeted Alloted Actual
public administration $ 178,009,943 $ 0 $ 0
municipal government $ 20,754,838 $ 0 $ 0
transparency and accountability $ 19,360,517 $ 0 $ 0
security and the rule of law $ 77,599,177 $ 0 $ 0
health $ 80,340,072 $ 0 $ 0
social development services $ 10,659,407 $ 0 $ 0
education $ 83,407,570 $ 0 $ 0
energy and environment $ 11,219,703 $ 0 $ 0
agriculture $ 5,812,432 $ 0 $ 0
infrastructure and basic services $ 32,830,236 $ 0 $ 0
industry and commerce $ 5,913,105 $ 0 $ 0
Total $ 525,907,000 $ 0 $ 0