INCISO 	GASTOS EN	BIENES DE 	SERV. NO 	BIENES	TRANSFEREN-	ACTIVOS 	SERVICIO DE LA 	TOTAL	
FINALIDAD-FUNCION	PERSONAL	CONSUMO	PERSONALES	DE USO	CIAS	FINANCIEROS	DEUDA	GENERAL	
									
ADMINISTRACION GUBERNAMENTAL	13.517.343.586	287.376.238	3.388.390.116	1.008.888.271	14.040.783.684	618.969.000	0	32.861.750.895 	
Legislativa		1.984.393.176	32.115.920	232.483.585	22.834.104	22.874.132	0	0	2.294.700.917	
Judicial		7.121.194.312	91.562.583	423.037.459	591.874.669	178.306.110	0	0	8.405.975.133	
Dirección Superior Ejecutiva		1.224.076.949	86.302.525	1.548.847.247	189.949.730	605.720.289	0	0	3.654.896.740	
Relaciones Exteriores		1.329.179.383	12.992.398	486.296.765	43.073.004	306.820.901	608.969.000	0	2.787.331.451	
Relaciones Interiores		872.550.900	55.345.825	345.474.434	53.401.300	10.765.714.612	10.000.000	0	12.102.487.071	
Administración Fiscal		320.681.014	2.797.987	194.969.025	84.995.464	2.137.289.640	0	0	2.740.733.130	
Control de la Gestión Pública		436.893.000	3.391.000	33.015.601	15.000.000	46.000	0	0	488.345.601	
Información y Estadística Básicas		228.374.852	2.868.000	124.266.000	7.760.000	24.012.000	0	0	387.280.852	
SERVICIOS DE DEFENSA Y SEGURIDAD	22.346.695.377	1.912.862.926	3.058.415.076	1.697.531.423	103.529.188	22.232.000	0	29.141.265.990 	
Defensa		7.757.712.501	1.129.750.975	1.261.814.660	614.388.984	13.770.188	22.232.000	0	10.799.669.308	
Seguridad Interior		12.055.037.675	588.898.513	1.141.479.678	836.017.052	54.942.000	0	0	14.676.374.918	
Sistema Penal		1.564.433.975	188.159.165	324.884.520	226.947.655	34.817.000	0	0	2.339.242.315	
Inteligencia		969.511.226	6.054.273	330.236.218	20.177.732	0	0	0	1.325.979.449	
SERVICIOS SOCIALES	15.944.166.493	4.037.336.148	6.621.590.189	5.323.391.926	271.071.169.893	25.349.000	0	303.023.003.649 	
Salud		3.317.638.705	2.888.077.955	797.639.710	393.660.870	10.537.695.190	0	0	17.934.712.430	
Promoción y Asistencia Social		1.093.882.177	356.371.400	490.860.939	23.531.000	9.325.309.647	4.295.000	0	11.294.250.163	
Seguridad Social		3.543.181.554	52.092.497	1.517.839.040	190.243.045	205.907.358.171	0	0	211.210.714.307	
Educación y Cultura		3.745.278.864	403.186.754	1.861.941.919	3.173.379.152	29.292.452.625	1.904.000	0	38.478.143.314	
Ciencia y Técnica		3.663.078.753	320.165.318	1.638.669.512	952.893.570	1.543.755.125	19.150.000	0	8.137.712.278	
Trabajo		499.883.133	15.913.000	242.262.792	27.857.490	2.490.470.000	0	0	3.276.386.415	
Vivienda y Urbanismo		31.341.101	892.200	20.769.800	685.000	5.369.742.001	0	0	5.423.430.102	
Agua Potable y Alcantarillado		49.882.206	637.024	51.606.477	561.141.799	6.604.387.134	0	0	7.267.654.640	
SERVICIOS ECONOMICOS	4.549.325.434	470.463.236	2.414.703.310	11.039.786.412	76.345.750.092	174.483.476	0	94.994.511.960 	
Energía, Combustibles y Minería		373.938.492	9.394.270	333.111.829	52.241.000	42.431.085.686	9.816.000	0	43.209.587.277	
Comunicaciones		337.887.074	18.539.265	135.417.859	435.535.600	4.780.157.587	0	0	5.707.537.385	
Transporte		1.755.887.579	87.982.999	526.922.598	9.643.189.240	22.781.357.422	0	0	34.795.339.838	
Ecología y Medio Ambiente		348.961.176	53.862.686	249.459.667	289.627.490	1.107.460.773	3.000.000	0	2.052.371.792	
Agricultura		941.625.804	113.663.902	540.737.808	57.512.189	2.125.086.997	0	0	3.778.626.700	
Industria		421.471.000	162.197.231	170.803.384	254.770.935	540.696.650	161.667.476	0	1.711.606.676	
Comercio, Turismo y Otros Servicios		249.321.309	22.153.883	392.095.165	299.509.958	2.579.476.977	0	0	3.542.557.292	
Seguros y Finanzas		120.233.000	2.669.000	66.155.000	7.400.000	428.000	0	0	196.885.000	
DEUDA PUBLICA	0	0	0	0	0	0	45.109.420.941	45.109.420.941 	
Servicio de la Deuda Pública		0	0	0	0	0	0	45.109.420.941	45.109.420.941	
TOTAL GASTOS CORRIENTES Y DE CAPITAL	56.357.530.890	6.708.038.548	15.483.098.691	19.069.598.032	361.561.232.857	841.033.476	45.109.420.941	505.129.953.435