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Sector Budgeted Alloted Actual
public administration $ 175,027,441 $ 0 $ 0
municipal government $ 17,260,587 $ 0 $ 0
transparency and accountability $ 44,866,260 $ 0 $ 0
security and the rule of law $ 89,130,433 $ 0 $ 0
health $ 73,064,527 $ 0 $ 0
social development services $ 9,632,499 $ 0 $ 0
education $ 81,848,121 $ 0 $ 0
energy and environment $ 15,060,621 $ 0 $ 0
agriculture $ 5,321,458 $ 0 $ 0
infrastructure and basic services $ 16,782,909 $ 0 $ 0
industry and commerce $ 8,035,069 $ 0 $ 0
Total $ 536,029,925 $ 0 $ 0