Expenditures
Program classificationFunctional classificationEconomic classification
| TOTAL | 6 407 084.6 | 6 977 632.6 | 2 831 716.9 | 40.58 | |
| expand_more 0110000 | 3 890.9 | 3 892.8 | 1 984.8 | 50.98 | |
| expand_more 0300000 | 4 153.8 | 4 295.3 | 1 901.4 | 44.26 | |
| expand_more 0410000 | 14 317.9 | 20 240.6 | 8 889.1 | 43.91 | |
| expand_more 0500000 | 24 153.8 | 25 962.0 | 11 033.7 | 42.49 | |
| expand_more 0550000 | 2 579.3 | 2 634.8 | 1 099.3 | 41.72 | |
| expand_more 0600000 | 34.3 | 34.3 | 0.0 | 0.00 | |
| expand_more 0650000 | 19.9 | 19.9 | 0.0 | 0.00 | |
| expand_more 0800000 | 344.6 | 347.9 | 148.8 | 42.77 | |
| expand_more 0850000 | 490.0 | 502.8 | 191.4 | 38.06 | |
| expand_more 0900000 | 18 614.9 | 18 684.2 | 7 775.1 | 41.61 | |
| expand_more 0950000 | 2.2 | 2.2 | 0.8 | 37.67 | |
| expand_more 1000000 | 540 027.4 | 601 282.9 | 307 405.9 | 51.12 | |
| expand_more 1200000 | 50 725.2 | 59 363.3 | 19 921.5 | 33.55 | |
| expand_more 1210000 | 118.0 | 118.0 | 46.4 | 39.36 | |
| expand_more 1400000 | 8 320.9 | 8 342.8 | 3 745.3 | 44.89 | |
| expand_more 1500000 | 8 023.6 | 8 641.2 | 2 345.7 | 27.14 | |
| expand_more 1510000 | 9 676.0 | 9 069.0 | 6 469.2 | 71.33 | |
| expand_more 2100000 | 3 444 339.9 | 3 842 003.1 | 1 518 601.1 | 39.52 | |
| expand_more 2200000 | 73 991.2 | 83 313.1 | 34 822.7 | 41.79 | |
| expand_more 2210000 | 196 106.8 | 195 854.1 | 107 559.0 | 54.91 | |
| expand_more 2300000 | 251 568.9 | 253 922.3 | 106 172.7 | 41.81 | |
| expand_more 2310000 | 5 158.0 | 5 158.0 | 2 362.3 | 45.79 | |
| expand_more 2400000 | 12 377.6 | 12 932.4 | 4 871.5 | 37.66 | |
| expand_more 2500000 | 466 161.1 | 466 252.3 | 218 550.3 | 46.87 | |
| expand_more 2510000 | 2 346.7 | 2 346.7 | 406.8 | 17.33 | |
| expand_more 2900000 | 10 154.9 | 10 638.4 | 5 208.1 | 48.95 | |
| expand_more 3100000 | 32 815.8 | 63 293.6 | 28 107.7 | 44.40 | |
| expand_more 3110000 | 28 231.9 | 45 270.6 | 25 099.8 | 55.44 | |
| expand_more 3120000 | 47 904.7 | 49 072.3 | 965.0 | 1.96 | |
| expand_more 3400000 | 6 833.3 | 7 184.9 | 3 067.7 | 42.69 | |
| expand_more 3500000 | 32 748.7 | 33 191.6 | 15 181.2 | 45.73 | |
| expand_more 3510000 | 885 783.6 | 830 255.6 | 210 949.2 | 25.40 | |
| expand_more 3600000 | 23 963.1 | 24 748.9 | 10 431.3 | 42.14 | |
| expand_more 3800000 | 16 144.8 | 12 735.2 | 3 620.0 | 28.42 | |
| expand_more 5270000 | 110.0 | 110.0 | 53.7 | 48.82 | |
| expand_more 5560000 | 238.1 | 238.1 | 92.0 | 38.64 | |
| expand_more 5960000 | 31 547.9 | 59 263.4 | 37 501.6 | 63.27 | |
| expand_more 5970000 | 35.8 | 35.8 | 16.2 | 45.29 | |
| expand_more 5980000 | 434.4 | 434.6 | 162.7 | 37.45 | |
| expand_more 5990000 | 518.1 | 533.3 | 226.5 | 42.47 | |
| expand_more 6010000 | 685.3 | 696.2 | 288.8 | 41.47 | |
| expand_more 6120000 | 229.7 | 233.8 | 94.6 | 40.49 | |
| expand_more 6150000 | 318.7 | 318.7 | 143.7 | 45.11 | |
| expand_more 6320000 | 2 547.6 | 2 601.8 | 947.9 | 36.43 | |
| expand_more 6330000 | 1 483.6 | 1 483.6 | 690.6 | 46.54 | |
| expand_more 6340000 | 1 069.4 | 1 069.4 | 404.7 | 37.85 | |
| expand_more 6380000 | 963.6 | 972.5 | 265.3 | 27.28 | |
| expand_more 6420000 | 4 712.5 | 4 776.1 | 2 078.5 | 43.52 | |
| expand_more 6430000 | 430.4 | 430.4 | 157.4 | 36.57 | |
| expand_more 6440000 | 239.6 | 241.6 | 103.4 | 42.81 | |
| expand_more 6490000 | 2 187.8 | 2 253.5 | 771.6 | 34.24 | |
| expand_more 6500000 | 337.5 | 357.6 | 161.4 | 45.13 | |
| expand_more 6510000 | 1 181.1 | 1 182.7 | 358.9 | 30.34 | |
| expand_more 6520000 | 45 772.9 | 80 794.8 | 57 286.0 | 70.90 | |
| expand_more 6540000 | 8 283.4 | 9 050.1 | 3 986.4 | 44.04 | |
| expand_more 6550000 | 330.3 | 342.2 | 172.1 | 50.30 | |
| expand_more 6560000 | 6 002.6 | 6 623.4 | 3 111.9 | 46.98 | |
| expand_more 6570000 | 49.1 | 49.7 | 23.2 | 46.74 | |
| expand_more 6580000 | 101.9 | 115.1 | 49.3 | 42.82 | |
| expand_more 6590000 | 2 108.6 | 2 343.7 | 992.8 | 42.36 | |
| expand_more 6600000 | 4 416.8 | 4 497.6 | 2 079.4 | 46.23 | |
| expand_more 6610000 | 1 029.0 | 1 044.0 | 276.0 | 26.43 | |
| expand_more 6620000 | 6 474.6 | 6 928.0 | 3 217.0 | 46.43 | |
| expand_more 6640000 | 50 642.6 | 56 348.2 | 31 074.3 | 55.14 | |
| expand_more 6730000 | 275.1 | 356.9 | 209.5 | 58.71 | |
| expand_more 7720000 | 471.3 | 1 029.2 | 527.9 | 51.29 | |
| expand_more 7730000 | 355.7 | 555.2 | 254.7 | 45.87 | |
| expand_more 7740000 | 630.3 | 1 469.7 | 632.2 | 43.01 | |
| expand_more 7750000 | 510.6 | 1 332.8 | 418.3 | 31.39 | |
| expand_more 7760000 | 405.8 | 750.4 | 329.4 | 43.90 | |
| expand_more 7770000 | 384.3 | 483.1 | 255.9 | 52.97 | |
| expand_more 7780000 | 428.9 | 3 288.9 | 1 836.0 | 55.82 | |
| expand_more 7790000 | 408.8 | 970.0 | 499.5 | 51.49 | |
| expand_more 7800000 | 548.3 | 2 578.1 | 1 100.9 | 42.70 | |
| expand_more 7810000 | 370.7 | 577.1 | 281.0 | 48.69 | |
| expand_more 7820000 | 305.8 | 355.5 | 173.2 | 48.71 | |
| expand_more 7830000 | 592.9 | 1 240.5 | 706.1 | 56.92 | |
| expand_more 7840000 | 382.4 | 896.5 | 378.1 | 42.17 | |
| expand_more 7850000 | 513.7 | 1 513.3 | 914.9 | 60.45 | |
| expand_more 7860000 | 434.5 | 1 397.7 | 748.1 | 53.52 | |
| expand_more 7870000 | 391.9 | 566.7 | 305.8 | 53.96 | |
| expand_more 7880000 | 410.7 | 1 953.9 | 1 060.9 | 54.29 | |
| expand_more 7890000 | 321.8 | 508.5 | 240.7 | 47.33 | |
| expand_more 7900000 | 520.0 | 4 940.3 | 3 004.9 | 60.82 | |
| expand_more 7910000 | 338.3 | 584.6 | 427.3 | 73.09 | |
| expand_more 7920000 | 330.9 | 566.9 | 340.4 | 60.04 | |
| expand_more 7930000 | 336.5 | 700.5 | 429.4 | 61.30 | |
| expand_more 7940000 | 261.1 | 422.4 | 264.2 | 62.54 | |
| expand_more 7950000 | 450.8 | 1 518.7 | 611.3 | 40.25 | |
| expand_more 8680000 | 92.1 | 93.7 | 39.6 | 42.23 | |