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 	 48.713.428.985	3.293.897	0 	1.422.103	7.691.643.608	0	56.409.788.593	1.143.452.760	 19.033.250.645	 3.653.385.000	0	 23.830.088.405	80.239.876.998	
Legislativa	9.726.821.500	0 	0	306.000	30.959.000	0	9.758.086.500	 71.326.500	 0	0	 0	 71.326.500	 9.829.413.000 	
Judicial	23.170.378.625	0 	0	572.355	594.288.000	0	23.765.238.980	 381.322.793	 0	0	 0	 381.322.793	 24.146.561.773 	
Dirección Superior Ejecutiva	7.488.193.890	126.167 	0	520.768	1.716.259.800	0	9.205.100.625	 275.721.335	 30.222.250	0	 0	 305.943.585	 9.511.044.210 	
Relaciones Exteriores	5.164.340.145	2.017.730 	0	0	772.404.661	0	5.938.762.536	 145.749.742	 0	3.643.385.000	 0	 3.789.134.742	 9.727.897.278 	
Relaciones Interiores	1.253.741.693	0 	0	22.980	2.218.088.147	0	3.471.852.820	 47.966.696	 18.860.553.195	10.000.000	 0	 18.918.519.891	 22.390.372.711 	
Administración Fiscal	1.144.064.377	0 	0	0	2.344.455.000	0	3.488.519.377	 117.875.694	 142.475.200	0	 0	 260.350.894	 3.748.870.271 	
Control de la Gestión Pública	36.022.000	0 	0	0	0	0	36.022.000	 2.000.000	 0	0	 0	 2.000.000	 38.022.000 	
Información y Estadística Básicas	729.866.755	1.150.000 	0	0	15.189.000	0	746.205.755	 101.490.000	 0	0	 0	 101.490.000	 847.695.755 	
SERVICIOS DE DEFENSA Y SEGURIDAD 	 91.469.573.957	979.937	0 	40.111.275	994.476.834	0	92.505.142.003	3.751.786.641	 128.719.301	 0	0	 3.880.505.942	96.385.647.945	
Defensa	34.290.993.297	913.447 	0	1.074.881	57.595.834	0	34.350.577.459	 944.330.050	 1.995.301	0	 0	 946.325.351	 35.296.902.810 	
Seguridad Interior	47.143.631.666	38.490 	0	38.655.636	852.886.000	0	48.035.211.792	 1.764.784.208	 126.724.000	0	 0	 1.891.508.208	 49.926.720.000 	
Sistema Penal	6.537.164.298	0 	0	321.171	83.795.000	0	6.621.280.469	 1.026.330.195	 0	0	 0	 1.026.330.195	 7.647.610.664 	
Inteligencia	3.497.784.696	28.000 	0	59.587	200.000	0	3.498.072.283	 16.342.188	 0	0	 0	 16.342.188	 3.514.414.471 	
SERVICIOS SOCIALES 	 47.506.604.387	1.912.550	77.843.214.000 	14.095.925	117.245.620.580	0	242.611.447.442	4.581.087.428	 44.135.318.631	 9.200.000.000	0	 57.916.406.059	300.527.853.501	
Salud	19.008.252.329	0 	0	263.000	14.072.596.159	0	33.081.111.488	 1.317.780.644	 1.097.845.008	0	 0	 2.415.625.652	 35.496.737.140 	
Promoción y Asistencia Social	5.591.866.826	0 	0	578.250	13.491.740.400	0	19.084.185.476	 319.179.365	 2.387.075.364	0	 0	 2.706.254.729	 21.790.440.205 	
Seguridad Social	195.306.554	0 	77.843.214.000	25.000	29.000.000	0	78.067.545.554	 318.720	 0	0	 0	 318.720	 78.067.864.274 	
Educación y Cultura	18.748.997.697	155.000 	0	7.832.275	78.685.429.962	0	97.442.414.934	 2.073.137.141	 10.152.272.253	0	 0	 12.225.409.394	 109.667.824.328 	
Ciencia y Técnica	1.615.337.444	5.000 	0	2.400	2.008.063.359	0	3.623.408.203	 702.638.058	 1.953.000	200.000.000	 0	 904.591.058	 4.527.999.261 	
Trabajo	2.148.800.150	1.752.550 	0	5.395.000	5.085.751.700	0	7.241.699.400	 98.701.500	 204.496.000	0	 0	 303.197.500	 7.544.896.900 	
Vivienda y Urbanismo	128.628.147	0 	0	0	366.000	0	128.994.147	 1.082.000	 21.621.309.180	9.000.000.000	 0	 30.622.391.180	 30.751.385.327 	
Agua Potable y Alcantarillado	69.415.240	0 	0	0	3.872.673.000	0	3.942.088.240	 68.250.000	 8.670.367.826	0	 0	 8.738.617.826	 12.680.706.066 	
SERVICIOS ECONOMICOS 	 7.052.893.087	0	0 	942.848	177.164.084.283	0	184.217.920.218	7.942.043.664	 43.379.721.676	 260.007.000	0	 51.581.772.340	235.799.692.558	
Energía, Combustibles y Minería	1.030.764.586	0 	0	0	116.043.583.335	0	117.074.347.921	 83.764.959	 25.063.395.300	22.500.000	 0	 25.169.660.259	 142.244.008.180 	
Comunicaciones	606.171.772	0 	0	10.000	2.702.403.000	0	3.308.584.772	 618.047.969	 5.391.186.987	0	 0	 6.009.234.956	 9.317.819.728 	
Transporte	1.612.417.760	0 	0	482.549	48.717.571.392	0	50.330.471.701	 5.777.735.835	 8.839.748.918	0	 0	 14.617.484.753	 64.947.956.454 	
Ecología y Medio Ambiente	892.495.725	0 	0	0	1.105.431.000	0	1.997.926.725	 556.739.772	 1.215.148.879	0	 0	 1.771.888.651	 3.769.815.376 	
Agricultura	836.640.336	0 	0	450.000	3.605.739.000	0	4.442.829.336	 351.525.000	 404.492.222	0	 0	 756.017.222	 5.198.846.558 	
Industria	584.865.491	0 	0	0	1.399.582.630	0	1.984.448.121	 7.542.000	 2.423.152.370	237.507.000	 0	 2.668.201.370	 4.652.649.491 	
Comercio, Turismo y Otros Servicios	1.464.537.417	0 	0	299	3.589.523.926	0	5.054.061.642	 546.688.129	 42.597.000	0	 0	 589.285.129	 5.643.346.771 	
Seguros y Finanzas	25.000.000	0 	0	0	250.000	0	25.250.000	 0	 0	0	 0	 0	 25.250.000 	
DEUDA PUBLICA 	 608.738.000	103.361.000.000	0 	0	0	0	103.969.738.000	0	 0	 0	0	 0	103.969.738.000	
Servicio de la Deuda Pública	608.738.000	103.361.000.000 	0	0	0	0	103.969.738.000	 0	 0	0	 0	 0	 103.969.738.000 	
Gastos Figurativos 	 0	0	0 	0	0	166.533.781.824	166.533.781.824	0	 0	 0	30.639.473.131	 30.639.473.131	197.173.254.955	
TOTAL GASTOS CORRIENTES Y DE CAPITAL INCLUYE FIGURATIVOS	195.351.238.416	103.367.186.384	77.843.214.000	56.572.151	303.095.825.305	166.533.781.824	846.247.818.080	 17.418.370.493	 106.677.010.253	13.113.392.000	 30.639.473.131	167.848.245.877	1.014.096.063.957