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 	 37.411.337.513	4.964.077	0 	1.182.752	8.168.884.641	0	45.586.368.983	1.300.069.820	 22.615.864.264	 3.231.998.000	0	 27.147.932.084	72.734.301.067	
Legislativa	6.107.015.563	0 	0	20.000	29.851.917	0	6.136.887.480	 65.895.000	 0	0	 0	 65.895.000	 6.202.782.480 	
Judicial	17.635.779.076	0 	0	736.703	623.152.208	0	18.259.667.987	 617.870.122	 1.700.000	0	 0	 619.570.122	 18.879.238.109 	
Dirección Superior Ejecutiva	6.082.898.851	319.677 	0	424.399	1.597.785.300	0	7.681.428.227	 235.405.751	 147.564.264	153.100.000	 0	 536.070.015	 8.217.498.242 	
Relaciones Exteriores	4.313.579.857	4.150.000 	0	0	897.798.425	0	5.215.528.282	 136.997.076	 0	3.068.898.000	 0	 3.205.895.076	 8.421.423.358 	
Relaciones Interiores	1.887.792.006	0 	0	1.650	2.960.598.991	0	4.848.392.647	 57.878.218	 22.466.600.000	10.000.000	 0	 22.534.478.218	 27.382.870.865 	
Administración Fiscal	718.222.863	0 	0	0	2.059.562.800	0	2.777.785.663	 117.648.653	 0	0	 0	 117.648.653	 2.895.434.316 	
Control de la Gestión Pública	36.022.000	0 	0	0	0	0	36.022.000	 1.000.000	 0	0	 0	 1.000.000	 37.022.000 	
Información y Estadística Básicas	630.027.297	494.400 	0	0	135.000	0	630.656.697	 67.375.000	 0	0	 0	 67.375.000	 698.031.697 	
SERVICIOS DE DEFENSA Y SEGURIDAD 	 65.257.748.714	288.975	0 	32.280.970	483.964.809	0	65.774.283.468	2.712.515.767	 90.582.000	 0	0	 2.803.097.767	68.577.381.235	
Defensa	24.607.438.456	214.588 	0	1.343.572	45.456.809	0	24.654.453.425	 612.098.492	 0	0	 0	 612.098.492	 25.266.551.917 	
Seguridad Interior	34.207.844.603	990 	0	30.597.294	389.952.000	0	34.628.394.887	 1.479.479.838	 90.582.000	0	 0	 1.570.061.838	 36.198.456.725 	
Sistema Penal	4.047.234.509	60.000 	0	315.591	48.056.000	0	4.095.666.100	 606.181.340	 0	0	 0	 606.181.340	 4.701.847.440 	
Inteligencia	2.395.231.146	13.397 	0	24.513	500.000	0	2.395.769.056	 14.756.097	 0	0	 0	 14.756.097	 2.410.525.153 	
SERVICIOS SOCIALES 	 35.862.110.451	1.909.850	58.378.762.792 	12.785.643	88.636.196.678	0	182.891.765.414	5.633.090.853	 36.060.534.650	 10.205.000.000	0	 51.898.625.503	234.790.390.917	
Salud	13.526.580.839	0 	0	207.000	9.513.044.616	0	23.039.832.455	 767.933.150	 530.282.833	0	 0	 1.298.215.983	 24.338.048.438 	
Promoción y Asistencia Social	4.406.000.326	0 	0	357.000	11.450.965.093	0	15.857.322.419	 108.161.982	 1.333.170.600	0	 0	 1.441.332.582	 17.298.655.001 	
Seguridad Social	162.527.486	0 	58.378.762.792	20.000	4.000.000	0	58.545.310.278	 829.738	 0	0	 0	 829.738	 58.546.140.016 	
Educación y Cultura	14.860.215.257	152.000 	0	7.682.297	59.032.273.686	0	73.900.323.240	 3.927.351.305	 7.399.690.502	0	 0	 11.327.041.807	 85.227.365.047 	
Ciencia y Técnica	1.038.744.580	5.000 	0	51.755	1.965.390.283	0	3.004.191.618	 493.998.094	 1.953.000	205.000.000	 0	 700.951.094	 3.705.142.712 	
Trabajo	1.708.122.005	1.752.850 	0	4.467.591	3.597.484.000	0	5.311.826.446	 183.098.434	 216.400.000	0	 0	 399.498.434	 5.711.324.880 	
Vivienda y Urbanismo	98.964.623	0 	0	0	366.000	0	99.330.623	 476.000	 18.584.264.652	10.000.000.000	 0	 28.584.740.652	 28.684.071.275 	
Agua Potable y Alcantarillado	60.955.335	0 	0	0	3.072.673.000	0	3.133.628.335	 151.242.150	 7.994.773.063	0	 0	 8.146.015.213	 11.279.643.548 	
SERVICIOS ECONOMICOS 	 5.281.963.170	0	0 	912.433	186.715.810.201	0	191.998.685.804	5.400.459.913	 43.166.183.608	 161.006.000	0	 48.727.649.521	240.726.335.325	
Energía, Combustibles y Minería	441.100.287	0 	0	0	139.521.039.055	0	139.962.139.342	 21.824.000	 26.690.895.470	11.006.000	 0	 26.723.725.470	 166.685.864.812 	
Comunicaciones	327.003.725	0 	0	0	1.767.433.000	0	2.094.436.725	 548.867.621	 5.468.887.000	0	 0	 6.017.754.621	 8.112.191.346 	
Transporte	1.475.532.179	0 	0	412.134	39.853.132.519	0	41.329.076.832	 3.983.933.382	 7.773.638.712	0	 0	 11.757.572.094	 53.086.648.926 	
Ecología y Medio Ambiente	672.462.724	0 	0	0	892.538.627	0	1.565.001.351	 218.403.021	 830.907.375	0	 0	 1.049.310.396	 2.614.311.747 	
Agricultura	770.556.128	0 	0	500.000	3.030.946.000	0	3.802.002.128	 90.400.000	 135.268.222	0	 0	 225.668.222	 4.027.670.350 	
Industria	407.033.500	0 	0	0	784.080.000	0	1.191.113.500	 4.858.958	 2.224.490.000	150.000.000	 0	 2.379.348.958	 3.570.462.458 	
Comercio, Turismo y Otros Servicios	1.168.274.627	0 	0	299	866.391.000	0	2.034.665.926	 532.172.931	 42.096.829	0	 0	 574.269.760	 2.608.935.686 	
Seguros y Finanzas	20.000.000	0 	0	0	250.000	0	20.250.000	 0	 0	0	 0	 0	 20.250.000 	
DEUDA PUBLICA 	 210.000.000	96.062.000.000	0 	0	0	0	96.272.000.000	0	 0	 0	0	 0	96.272.000.000	
Servicio de la Deuda Pública	210.000.000	96.062.000.000 	0	0	0	0	96.272.000.000	 0	 0	0	 0	 0	 96.272.000.000 	
Gastos Figurativos 	 0	0	0 	0	0	120.218.398.927	120.218.398.927	0	 0	 0	26.788.405.407	 26.788.405.407	147.006.804.334	
TOTAL GASTOS CORRIENTES Y DE CAPITAL INCLUYE FIGURATIVOS	144.023.159.848	96.069.162.902	58.378.762.792	47.161.798	284.004.856.329	120.218.398.927	702.741.502.596	 15.046.136.353	 101.933.164.522	13.598.004.000	 26.788.405.407	157.365.710.282	860.107.212.878