CARACTER ECONOMICO	GASTOS CORRIENTES	GASTOS DE CAPITAL	TOTAL
GENERAL	

FINALIDAD-FUNCION	GASTOS DE CONSUMO 	RENTAS DE LA PROPIED.	PREST.  SEG.SOCIAL	IMPUESTOS 
DIRECTOS	TRANSF.
CORRIENTES	TOTAL	INVERS.
 REAL DIREC.	TRANSF. 
DE CAPITAL	INVERSION
FINANCIERA	TOTAL		
	REMUN.	OTROS G.C.	TOTAL											
ADMINISTRACION GUBERNAMENTAL	23.088.591.635	5.572.082.785	28.660.674.420	1.367.687	0	1.567.525	4.991.225.986	33.654.835.618	1.180.926.699	13.872.158.000	 1.746.939.499	16.800.024.198	50.454.859.816	
Legislativa	3.988.432.880	327.706.472	4.316.139.352	0	0	0	28.242.917	4.344.382.269	99.313.114	1.500.000	0	100.813.114	 4.445.195.383  	
Judicial	11.452.687.262	895.983.830	12.348.671.092	0	0	395.000	383.312.000	12.732.378.092	604.540.522	700.000	0	605.240.522	 13.337.618.614  	
Dirección Superior Ejecutiva	2.272.475.257	2.212.766.581	4.485.241.838	9.287	0	571.837	883.430.660	5.369.253.622	201.384.344	124.958.000	111.780.499	438.122.843	 5.807.376.465  	
Relaciones Exteriores	2.195.332.754	629.059.772	2.824.392.526	0	0	0	541.690.631	3.366.083.157	78.696.719	0	1.625.159.000	1.703.855.719	 5.069.938.876  	
Relaciones Interiores	1.568.576.390	1.041.936.035	2.610.512.425	0	0	2.700	1.096.498.306	3.707.013.431	42.464.100	13.745.000.000	10.000.000	13.797.464.100	 17.504.477.531  	
Administración Fiscal	489.258.351	267.870.359	757.128.710	0	0	7.000	2.057.358.472	2.814.494.182	101.857.900	0	0	101.857.900	 2.916.352.082  	
Control de la Gestión Pública	759.231.640	56.053.136	815.284.776	864.000	0	590.988	593.000	817.332.764	11.400.000	0	0	11.400.000	 828.732.764  	
Información y Estadística Básicas	362.597.101	140.706.600	503.303.701	494.400	0	0	100.000	503.898.101	41.270.000	0	0	41.270.000	 545.168.101  	
SERVICIOS DE DEFENSA Y SEGURIDAD	35.090.241.700	9.282.467.207	44.372.708.907	131.994	0	32.307.697	400.771.892	44.805.920.490	1.741.958.072	9.750.678	 0	1.751.708.750	46.557.629.240	
Defensa	13.070.993.825	4.472.615.195	17.543.609.020	131.994	0	742.155	42.317.330	17.586.800.499	122.733.809	0	0	122.733.809	 17.709.534.308  	
Seguridad Interior	18.148.661.576	3.515.926.588	21.664.588.164	0	0	31.434.100	314.197.562	22.010.219.826	1.262.925.830	9.486.678	0	1.272.412.508	 23.282.632.334  	
Sistema Penal	2.378.503.826	928.493.743	3.306.997.569	0	0	90.598	41.757.000	3.348.845.167	341.943.292	264.000	0	342.207.292	 3.691.052.459  	
Inteligencia	1.492.082.473	365.431.681	1.857.514.154	0	0	40.844	2.500.000	1.860.054.998	14.355.141	0	0	14.355.141	 1.874.410.139  	
SERVICIOS SOCIALES	28.637.658.997	16.135.022.492	44.772.681.489	10.762.868	329.235.732.064	9.635.890	118.353.572.136	492.382.384.447	6.414.310.499	24.937.979.365	 4.093.624.000	35.445.913.864	527.828.298.311	
Salud	5.801.179.854	5.439.414.494	11.240.594.348	32.616	0	134.428	17.222.119.569	28.462.880.961	624.540.253	473.897.837	0	1.098.438.090	 29.561.319.051  	
Promoción y Asistencia Social	1.890.937.138	1.440.097.315	3.331.034.453	0	0	200.000	9.405.545.009	12.736.779.462	95.631.506	1.219.671.026	18.974.000	1.334.276.532	 14.071.055.994  	
Seguridad Social	6.057.538.673	2.366.321.458	8.423.860.131	0	329.235.732.064	1.871.000	42.979.595.599	380.641.058.794	353.090.106	0	0	353.090.106	 380.994.148.900  	
Educación y Cultura	7.177.238.456	4.078.466.030	11.255.704.486	200.284	0	5.106.244	41.261.612.319	52.522.623.333	2.385.143.616	5.975.434.286	2.500.000	8.363.077.902	 60.885.701.235  	
Ciencia y Técnica	6.637.893.765	2.357.303.333	8.995.197.098	9.255.668	0	649.411	1.957.074.514	10.962.176.691	2.178.041.587	111.397.000	72.150.000	2.361.588.587	 13.323.765.278  	
Trabajo	949.393.595	378.009.212	1.327.402.807	1.274.300	0	1.674.807	2.932.206.000	4.262.557.914	125.927.681	186.400.000	0	312.327.681	 4.574.885.595  	
Vivienda y Urbanismo	44.531.704	31.656.648	76.188.352	0	0	0	366.000	76.554.352	661.000	9.296.433.340	4.000.000.000	13.297.094.340	 13.373.648.692  	
Agua Potable y Alcantarillado	78.945.812	43.754.002	122.699.814	0	0	0	2.595.053.126	2.717.752.940	651.274.750	7.674.745.876	0	8.326.020.626	 11.043.773.566  	
SERVICIOS ECONOMICOS	8.098.918.229	4.441.983.552	12.540.901.781	0	0	2.113.288	101.338.850.985	113.881.866.054	17.668.181.024	25.717.508.826	 119.697.001	43.505.386.851	157.387.252.905	
Energía, Combustibles y Minería	595.617.566	360.508.312	956.125.878	0	0	94.000	66.625.296.646	67.581.516.524	39.177.801	11.959.980.343	19.697.001	12.018.855.145	 79.600.371.669  	
Comunicaciones	650.476.320	269.610.011	920.086.331	0	0	150	1.306.103.808	2.226.190.289	556.238.391	5.403.832.000	0	5.960.070.391	 8.186.260.680  	
Transporte	3.133.754.220	899.515.935	4.033.270.155	0	0	738.479	28.623.306.736	32.657.315.370	15.786.079.780	7.576.728.927	0	23.362.808.707	 56.020.124.077  	
Ecología y Medio Ambiente	604.665.056	344.202.637	948.867.693	0	0	48.360	799.945.640	1.748.861.693	312.050.193	590.414.660	0	902.464.853	 2.651.326.546  	
Agricultura	1.732.914.625	761.077.844	2.493.992.469	0	0	32.000	2.451.647.000	4.945.671.469	154.355.744	54.822.222	0	209.177.966	 5.154.849.435  	
Industria	778.419.598	850.965.770	1.629.385.368	0	0	1.200.000	692.886.129	2.323.471.497	477.855.000	78.464.371	100.000.000	656.319.371	 2.979.790.868  	
Comercio, Turismo y Otros Servicios	374.942.844	858.189.043	1.233.131.887	0	0	299	839.109.026	2.072.241.212	333.424.115	53.266.303	0	386.690.418	 2.458.931.630  	
Seguros y Finanzas	228.128.000	97.914.000	326.042.000	0	0	0	556.000	326.598.000	9.000.000	0	0	9.000.000	 335.598.000  	
DEUDA PUBLICA	0	106.038.556	106.038.556	77.247.605.348	0	0	0	77.353.643.904	0	0	 0	0	77.353.643.904	
Servicio de la Deuda Pública	0	106.038.556	106.038.556	77.247.605.348	0	0	0	77.353.643.904	0	0	0	0	 77.353.643.904  	
TOTAL	94.915.410.561	35.537.594.592	130.453.005.153	77.259.867.897	329.235.732.064	45.624.400	225.084.420.999	762.078.650.513	27.005.376.294	64.537.396.869	5.960.260.500	97.503.033.663	859.581.684.176