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	 
 
TOTAL	INVERS.
REAL DIRECTA	TRANSF.
DE
CAPITAL	INVERSION
FINANCIERA	GASTOS
FIGURA-
TIVOS	 
 
TOTAL	GRAL.	
ADMINISTRACION GUBERNAMENTAL	6.161.961.855	 465.000	0	5.886.373	46.565.000	0	6.214.878.228	 114.600.000	0	0	 0	114.600.000	6.329.478.228	
Judicial 	218.379.767 	0	 0	500.483	 30.814.000	0	249.694.250	10.461.000	0	 0	 0	 10.461.000	 260.155.250	
Relaciones Interiores 	4.062.078.364 	0	 0	383.290	 15.050.000	0	4.077.511.654	68.209.000	0	 0	 0	 68.209.000	 4.145.720.654	
Administración Fiscal 	374.156.224 	0	 0	3.674.100	 25.000	0	377.855.324	14.950.000	0	 0	 0	 14.950.000	 392.805.324	
Control de la Gestión Pública 	1.507.347.500 	465.000	 0	1.328.500	 676.000	0	1.509.817.000	20.980.000	0	 0	 0	 20.980.000	 1.530.797.000	
SERVICIOS DE DEFENSA Y SEGURIDAD	439.661.788	 0	0	0	30.931.000	0	470.592.788	 17.000.000	5.000.000	0	 0	22.000.000	492.592.788	
Seguridad Interior 	439.661.788 	0	 0	0	 30.931.000	0	470.592.788	17.000.000	5.000.000	 0	 0	 22.000.000	 492.592.788	
SERVICIOS SOCIALES	20.539.660.884	 10.255.122	52.786.000	2.383.029	6.383.782.085	0	26.988.867.120	 4.337.220.222	4.434.731.447	64.543.000	 0	8.836.494.669	35.825.361.789	
Salud 	4.778.468.167 	46.616	 0	257.644	 4.052.193.000	0	8.830.965.427	195.548.943	0	 0	 0	 195.548.943	 9.026.514.370	
Promoción y Asistencia Social 	524.992.198 	0	 0	0	 759.945.629	0	1.284.937.827	33.956.008	34.065.520	 58.800.000	 0	 126.821.528	 1.411.759.355	
Seguridad Social 	0 	0	 52.786.000	0	 0	0	52.786.000	0	0	 0	 0	 0	 52.786.000	
Educación y Cultura 	784.014.547 	0	 0	0	 84.220.000	0	868.234.547	47.220.085	17.090.000	 4.593.000	 0	 68.903.085	 937.137.632	
Ciencia y Técnica 	14.034.927.706 	10.208.506	 0	2.125.385	 1.483.196.456	0	15.530.458.053	3.180.427.613	731.678.000	 1.150.000	 0	 3.913.255.613	 19.443.713.666	
Trabajo 	302.758.990 	0	 0	0	 377.000	0	303.135.990	8.250.000	0	 0	 0	 8.250.000	 311.385.990	
Agua Potable y Alcantarillado 	114.499.276 	0	 0	0	 3.850.000	0	118.349.276	871.817.573	3.651.897.927	 0	 0	 4.523.715.500	 4.642.064.776	
SERVICIOS ECONOMICOS	16.589.431.727	 0	0	4.189.658	347.568.326	0	16.941.189.711	 21.778.344.365	3.002.985.000	0	 0	24.781.329.365	41.722.519.076	
Energía, Combustibles y Minería 	1.154.069.854 	0	 0	97.000	 14.917.000	0	1.169.083.854	36.380.000	0	 0	 0	 36.380.000	 1.205.463.854	
Comunicaciones 	1.567.085.456 	0	 0	405.332	 123.888.622	0	1.691.379.410	160.337.662	20.000.000	 0	 0	 180.337.662	 1.871.717.072	
Transporte 	5.571.440.224 	0	 0	2.193.622	 184.539.704	0	5.758.173.550	20.580.099.401	2.982.985.000	 0	 0	 23.563.084.401	 29.321.257.951	
Ecología y Medio Ambiente 	828.072.054 	0	 0	293.123	 11.036.000	0	839.401.177	238.345.302	0	 0	 0	 238.345.302	 1.077.746.479	
Agricultura 	3.759.963.720 	0	 0	2.000	 6.846.000	0	3.766.811.720	282.295.000	0	 0	 0	 282.295.000	 4.049.106.720	
Industria 	2.501.852.419 	0	 0	1.198.581	 5.801.000	0	2.508.852.000	466.887.000	0	 0	 0	 466.887.000	 2.975.739.000	
Comercio, Turismo y Otros Servicios 	631.436.000 	0	 0	0	 0	0	631.436.000	1.000.000	0	 0	 0	 1.000.000	 632.436.000	
Seguros y Finanzas 	575.512.000 	0	 0	0	 540.000	0	576.052.000	13.000.000	0	 0	 0	 13.000.000	 589.052.000	
DEUDA PUBLICA	4.107.000	 160.030.000	0	0	0	0	164.137.000	 0	0	0	 0	0	164.137.000	
Servicio de la Deuda Pública 	4.107.000 	160.030.000	 0	0	 0	0	164.137.000	0	0	 0	 0	 0	 164.137.000	
Gastos Figurativos	0	 0	0	0	0	667.927.491	667.927.491	 0	0	0	 555.382.437	555.382.437	1.223.309.928	
TOTAL GASTOS CORRIENTES Y DE CAPITAL INCLUYE FIGURATIVOS	43.734.823.254	 170.750.122	52.786.000	12.459.060	6.808.846.411	667.927.491	51.447.592.338	26.247.164.587	 7.442.716.447	 64.543.000	 555.382.437	34.309.806.471	85.757.398.809