Options

Download Excel
Sector Budgeted Alloted Actual
public administration $ 180,568,685 $ 0 $ 0
municipal government $ 21,017,568 $ 0 $ 0
transparency and accountability $ 33,383,243 $ 0 $ 0
security and the rule of law $ 83,798,145 $ 0 $ 0
health $ 54,073,245 $ 0 $ 0
social development services $ 12,464,345 $ 0 $ 0
education $ 76,339,550 $ 0 $ 0
energy and environment $ 15,504,877 $ 0 $ 0
agriculture $ 6,241,845 $ 0 $ 0
infrastructure and basic services $ 37,724,762 $ 0 $ 0
industry and commerce $ 7,215,895 $ 0 $ 0
Total $ 528,332,160 $ 0 $ 0