CARACTER
ECONOMICO	GASTOS CORRIENTES	GASTOS DE CAPITAL	TOTAL	
             
FINALIDAD-
FUNCION	GASTOS DE CONSUMO	RENTAS DE
LA 
PROPIED.	PREST. DE LA SEG. SOCIAL	IMPUES-
TOS DI-RECTOS	TRANSFE-RENCIAS
CORRIEN.	GASTOS FIGURA-
TIVOS	TOTAL	INVERS.
 REAL DIRECTA	TRANSF. DE CAPITAL	INVERSION
FINAN-
CIERA	GASTOS FIGURA-
TIVOS	TOTAL	GRAL.	

ADMINISTRACION GUBERNAMENTAL 	  15.570.652.586	354.470	0 	923.289	4.393.204.684	0	 19.965.135.029	969.122.417	 9.527.120.000	 618.969.000	0	 11.115.211.417	31.080.346.446	
Legislativa	2.248.992.681	0 	0	0	22.874.132	0	 2.271.866.813	 22.834.104	 0	0	 0	 22.834.104	 2.294.700.917 	
														
Judicial	7.592.759.597	0 	0	331.516	158.888.110	0	 7.751.979.223	 594.116.883	 700.000	0	 0	 594.816.883	 8.346.796.106 	
														
Dirección Superior Ejecutiva	2.858.633.328	5.320 	0	588.073	530.700.289	0	 3.389.927.010	 189.949.730	 75.020.000	0	 0	 264.969.730	 3.654.896.740 	
														
Relaciones Exteriores	1.825.424.614	0 	0	0	306.820.901	0	 2.132.245.515	 46.116.936	 0	608.969.000	 0	 655.085.936	 2.787.331.451 	
														
Relaciones Interiores	219.074.161	0 	0	1.700	1.212.629.612	0	 1.431.705.473	 16.174.300	 9.451.400.000	10.000.000	 0	 9.477.574.300	 10.909.279.773 	
														
Administración Fiscal	459.056.502	0 	0	2.000	2.137.279.640	0	 2.596.338.142	 84.170.464	 0	0	 0	 84.170.464	 2.680.508.606 	
														
Control de la Gestión Pública	11.552.001	0 	0	0	0	0	 11.552.001	 8.000.000	 0	0	 0	 8.000.000	 19.552.001 	
														
Información y Estadística Básicas	355.159.702	349.150 	0	0	24.012.000	0	 379.520.852	 7.760.000	 0	0	 0	 7.760.000	 387.280.852 	
														
SERVICIOS DE DEFENSA Y SEGURIDAD 	  27.574.855.865	177.580	0 	6.805.880	66.141.188	0	 27.647.980.513	1.248.998.477	 2.580.000	 22.232.000	0	 1.273.810.477	28.921.790.990	
Defensa	10.584.448.054	177.580 	0	610.448	13.770.188	0	 10.599.006.270	 178.431.038	 0	22.232.000	 0	 200.663.038	 10.799.669.308 	
														
Seguridad Interior	13.608.657.709	0 	0	4.666.157	17.554.000	0	 13.630.877.866	 823.442.052	 2.580.000	0	 0	 826.022.052	 14.456.899.918 	
														
Sistema Penal	2.075.976.660	0 	0	1.501.000	34.817.000	0	 2.112.294.660	 226.947.655	 0	0	 0	 226.947.655	 2.339.242.315 	
														
Inteligencia	1.305.773.442	0 	0	28.275	0	0	 1.305.801.717	 20.177.732	 0	0	 0	 20.177.732	 1.325.979.449 	
														
SERVICIOS SOCIALES 	  14.008.795.039	325.465	20.241.937.890 	1.643.919	41.761.657.928	0	 76.014.360.241	1.287.317.847	 15.268.964.736	 18.000.000	0	 16.574.282.583	92.588.642.824	
Salud	5.610.575.879	0 	0	79.000	3.783.916.394	0	 9.394.571.273	 349.970.626	 435.512.437	0	 0	 785.483.063	 10.180.054.336 	
														
Promoción y Asistencia Social	1.786.227.758	0 	0	50.000	7.984.544.973	0	 9.770.822.731	 20.607.000	 1.085.802.000	0	 0	 1.106.409.000	 10.877.231.731 	
														
Seguridad Social	43.743.091	0 	20.241.937.890	5.000	4.000.000	0	 20.289.685.981	 1.084.045	 0	0	 0	 1.084.045	 20.290.770.026 	
														
Educación y Cultura	5.351.144.956	103.165 	0	457.762	25.634.956.462	0	 30.986.662.345	 383.887.439	 3.618.988.163	0	 0	 4.002.875.602	 34.989.537.947 	
														
Ciencia y Técnica	452.461.260	3.000 	0	42.000	956.601.099	0	 1.409.107.359	 473.233.449	 335.000	18.000.000	 0	 491.568.449	 1.900.675.808 	
														
Trabajo	675.606.335	219.300 	0	1.010.157	2.358.732.000	0	 3.035.567.792	 27.037.490	 131.600.000	0	 0	 158.637.490	 3.194.205.282 	
														
Vivienda y Urbanismo	53.003.101	0 	0	0	1.010.000	0	 54.013.101	 685.000	 5.368.732.001	0	 0	 5.369.417.001	 5.423.430.102 	
														
Agua Potable y Alcantarillado	36.032.659	0 	0	0	1.037.897.000	0	 1.073.929.659	 30.812.798	 4.627.995.135	0	 0	 4.658.807.933	 5.732.737.592 	
														
SERVICIOS ECONOMICOS 	  2.149.603.631	64.320	0 	41.995	58.342.226.504	0	 60.491.936.450	1.421.556.550	 15.577.144.444	 174.483.476	0	 17.173.184.470	77.665.120.920	
Energía, Combustibles y Minería	255.970.526	0 	0	0	34.547.372.819	0	 34.803.343.345	 9.265.000	 7.868.285.867	9.816.000	 0	 7.887.366.867	 42.690.710.212 	
														
Comunicaciones	21.127.426	0 	0	0	978.562.000	0	 999.689.426	 415.566.300	 3.798.682.000	0	 0	 4.214.248.300	 5.213.937.726 	
														
Transporte	482.530.738	64.320 	0	13.196	17.002.448.000	0	 17.485.056.254	 461.733.998	 3.392.590.865	0	 0	 3.854.324.863	 21.339.381.117 	
														
Ecología y Medio Ambiente	363.779.169	0 	0	0	724.631.770	0	 1.088.410.939	 218.638.490	 374.490.003	3.000.000	 0	 596.128.493	 1.684.539.432 	
														
Agricultura	368.533.204	0 	0	28.500	2.065.364.938	0	 2.433.926.642	 11.613.000	 56.775.059	0	 0	 68.388.059	 2.502.314.701 	
														
Industria	174.082.510	0 	0	0	488.043.000	0	 662.125.510	 1.207.804	 42.397.650	161.667.476	 0	 205.272.930	 867.398.440 	
														
Comercio, Turismo y Otros Servicios	477.580.058	0 	0	299	2.535.553.977	0	 3.013.134.334	 303.531.958	 43.923.000	0	 0	 347.454.958	 3.360.589.292 	
														
Seguros y Finanzas	6.000.000	0 	0	0	250.000	0	 6.250.000	 0	 0	0	 0	 0	 6.250.000 	
														
DEUDA PUBLICA 	  301.000.000	44.709.000.000	0 	0	0	0	 45.010.000.000	0	 0	 0	0	 0	45.010.000.000	
Servicio de la Deuda Pública	301.000.000	44.709.000.000 	0	0	0	0	 45.010.000.000	 0	 0	0	 0	 0	 45.010.000.000 	
														
Gastos Figurativos 	  0	0	0 	0	0	49.083.442.872	 49.083.442.872	0	 0	 0	13.730.348.938	 13.730.348.938	62.813.791.810	
														
TOTAL GASTOS CORRIENTES Y DE CAPITAL INCLUYE FIGURATIVOS	59.604.907.121	44.709.921.835	20.241.937.890	 9.415.083	104.563.230.304	49.083.442.872	 278.212.855.105	 4.926.995.291	 40.375.809.180	833.684.476	 13.730.348.938	59.866.837.885	338.079.692.990