2016                          2017

                   
                       
















                 
SectorProgramado 2017Definitivo 2017Ejecutado 2017%Eject
Educación$199.381.559.089$225.384.906.528$111.210.617.00049,3%
Salud$153.902.312.000$171.598.471.218$84.915.630.07749,5%
Cultura$4.291.071.783$6.366.529.087$00,0%
Deporte$2.420.762.379$11.612.180.848$00,0%
NNA$3.237.000.000$3.237.000.000$2.002.519.00061,9%
Juventud$926.190.000   
Grupos poblacionales$4.850.000.000$4.930.000.000$1.547.147.00031,4%