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Sector Budgeted Alloted Actual
public administration $ 177,442,775 $ 140,873,113 $ 125,273,407
municipal government $ 21,086,194 $ 13,269,823 $ 12,300,393
transparency and accountability $ 21,933,442 $ 18,053,418 $ 14,067,061
security and the rule of law $ 86,180,273 $ 66,282,548 $ 56,848,406
health $ 81,704,885 $ 51,554,653 $ 42,713,761
social development services $ 11,824,493 $ 7,428,043 $ 6,730,857
education $ 85,362,696 $ 59,984,018 $ 47,971,349
energy and environment $ 12,337,577 $ 10,679,522 $ 9,543,440
agriculture $ 7,851,066 $ 4,390,366 $ 3,769,331
infrastructure and basic services $ 57,248,486 $ 29,855,946 $ 28,524,969
industry and commerce $ 7,176,113 $ 5,052,306 $ 4,333,877
Total $ 570,148,000 $ 407,423,756 $ 352,076,851