CARACTER ECONOMICO	GASTOS CORRIENTES	GASTOS DE CAPITAL	TOTAL	
FINALIDAD -FUNCION	GASTOS DE CONSUMO
	RENTAS
DE LA PROPIED.	PREST.
S. SOCIAL	IMPUES-
TOS DI-
RECTOS	TRANSFE-
RENCIAS
CORRIEN.	GASTOS
FIGURA-
TIVOS	 
 
TOT	INVERS.
REAL DIRECTA	TRANSF.
DE
CAPITAL	INVERSION
FINANCIERA	GASTOS
FIGURA-
TIVOS	 
 
TOTAL	GRAL.	
SERVICIOS SOCIALES	11.227.792.586	 400.000	385.677.222.912	1.274.420	72.559.522.612	0	469.466.212.530	 2.879.404.226	0	0	 0	2.879.404.226	472.345.616.756	
Salud 	0 	0	 0	0	 11.020.999.999	0	11.020.999.999	0	0	 0	 0	 0	 11.020.999.999	
Seguridad Social 	10.588.338.520 	400.000	 385.677.222.912	1.274.420	 57.324.089.014	0	453.591.324.866	517.582.226	0	 0	 0	 517.582.226	 454.108.907.092	
Educación y Cultura 	586.045.130 	0	 0	0	 4.213.283.599	0	4.799.328.729	2.361.822.000	0	 0	 0	 2.361.822.000	 7.161.150.729	
Trabajo 	53.408.936 	0	 0	0	 1.150.000	0	54.558.936	0	0	 0	 0	 0	 54.558.936	
Gastos Figurativos	0	 0	0	0	0	72.362.638.000	72.362.638.000	 0	0	0	 0	0	72.362.638.000	
TOTAL GASTOS CORRIENTES Y DE CAPITAL INCLUYE FIGURATIVOS	11.227.792.586	 400.000	385.677.222.912	1.274.420	72.559.522.612	72.362.638.000	541.828.850.530	2.879.404.226	 0	 0	 0	2.879.404.226	544.708.254.756