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	45.150.113.498	9.725.277.342	54.875.390.840	3.758.897	0	7.308.476	7.738.208.608	62.624.666.821	1.258.052.760	19.033.250.645	 3.653.385.000	23.944.688.405	86.569.355.226	
Legislativa	9.159.663.815	567.157.685	9.726.821.500	0	0	306.000	30.959.000	9.758.086.500	71.326.500	0	0	71.326.500	 9.829.413.000  	
Judicial	21.815.183.113	1.573.575.279	23.388.758.392	0	0	1.072.838	625.102.000	24.014.933.230	391.783.793	0	0	391.783.793	 24.406.717.023  	
Dirección Superior Ejecutiva	3.902.895.154	3.585.298.736	7.488.193.890	126.167	0	520.768	1.716.259.800	9.205.100.625	275.721.335	30.222.250	0	305.943.585	 9.511.044.210  	
Relaciones Exteriores	4.183.559.006	980.781.139	5.164.340.145	2.017.730	0	0	772.404.661	5.938.762.536	145.749.742	0	3.643.385.000	3.789.134.742	 9.727.897.278  	
Relaciones Interiores	3.100.495.904	2.215.324.153	5.315.820.057	0	0	406.270	2.233.138.147	7.549.364.474	116.175.696	18.860.553.195	10.000.000	18.986.728.891	 26.536.093.365  	
Administración Fiscal	1.020.000.051	498.220.550	1.518.220.601	0	0	3.674.100	2.344.480.000	3.866.374.701	132.825.694	142.475.200	0	275.300.894	 4.141.675.595  	
Control de la Gestión Pública	1.442.201.000	101.168.500	1.543.369.500	465.000	0	1.328.500	676.000	1.545.839.000	22.980.000	0	0	22.980.000	 1.568.819.000  	
Información y Estadística Básicas	526.115.455	203.751.300	729.866.755	1.150.000	0	0	15.189.000	746.205.755	101.490.000	0	0	101.490.000	 847.695.755  	
SERVICIOS DE DEFENSA Y SEGURIDAD	76.568.668.967	15.340.566.778	91.909.235.745	979.937	0	40.111.275	1.025.407.834	92.975.734.791	3.768.786.641	133.719.301	 0	3.902.505.942	96.878.240.733	
Defensa	26.698.747.488	7.592.245.809	34.290.993.297	913.447	0	1.074.881	57.595.834	34.350.577.459	944.330.050	1.995.301	0	946.325.351	 35.296.902.810  	
Seguridad Interior	41.897.275.150	5.686.018.304	47.583.293.454	38.490	0	38.655.636	883.817.000	48.505.804.580	1.781.784.208	131.724.000	0	1.913.508.208	 50.419.312.788  	
Sistema Penal	4.961.170.932	1.575.993.366	6.537.164.298	0	0	321.171	83.795.000	6.621.280.469	1.026.330.195	0	0	1.026.330.195	 7.647.610.664  	
Inteligencia	3.011.475.397	486.309.299	3.497.784.696	28.000	0	59.587	200.000	3.498.072.283	16.342.188	0	0	16.342.188	 3.514.414.471  	
SERVICIOS SOCIALES	50.523.607.854	32.424.148.869	82.947.756.723	12.167.672	622.448.098.376	17.894.126	229.960.880.103	935.386.797.000	11.796.462.650	48.576.150.078	 9.264.543.000	69.637.155.728	1.005.023.952.728	
Salud	11.063.192.654	12.723.527.842	23.786.720.496	46.616	0	520.644	36.564.636.509	60.351.924.265	1.513.329.587	1.097.845.008	0	2.611.174.595	 62.963.098.860  	
Promoción y Asistencia Social	3.538.311.312	2.578.547.712	6.116.859.024	0	0	578.250	14.251.686.029	20.369.123.303	353.135.373	2.421.140.884	58.800.000	2.833.076.257	 23.202.199.560  	
Seguridad Social	9.846.367.077	4.350.944.827	14.197.311.904	0	622.448.098.376	1.440.172	78.898.886.754	715.545.737.206	516.128.440	0	0	516.128.440	 716.061.865.646  	
Educación y Cultura	12.834.633.114	7.522.665.662	20.357.298.776	155.000	0	7.832.275	87.791.093.296	108.156.379.347	4.482.179.226	10.175.462.253	4.593.000	14.662.234.479	 122.818.613.826  	
Ciencia y Técnica	11.419.836.050	4.230.429.100	15.650.265.150	10.213.506	0	2.127.785	3.491.259.815	19.153.866.256	3.883.065.671	733.631.000	201.150.000	4.817.846.671	 23.971.712.927  	
Trabajo	1.600.275.178	926.483.532	2.526.758.710	1.752.550	0	5.395.000	5.086.428.700	7.620.334.960	107.474.780	204.496.000	0	311.970.780	 7.932.305.740  	
Vivienda y Urbanismo	95.081.586	33.546.561	128.628.147	0	0	0	366.000	128.994.147	1.082.000	21.621.309.180	9.000.000.000	30.622.391.180	 30.751.385.327  	
Agua Potable y Alcantarillado	125.910.883	58.003.633	183.914.516	0	0	0	3.876.523.000	4.060.437.516	940.067.573	12.322.265.753	0	13.262.333.326	 17.322.770.842  	
SERVICIOS ECONOMICOS	15.262.715.969	8.379.608.845	23.642.324.814	0	0	5.132.506	177.511.652.609	201.159.109.929	29.720.388.029	46.382.706.676	 260.007.000	76.363.101.705	277.522.211.634	
Energía, Combustibles y Minería	1.264.004.697	920.829.743	2.184.834.440	0	0	97.000	116.058.500.335	118.243.431.775	120.144.959	25.063.395.300	22.500.000	25.206.040.259	 143.449.472.034  	
Comunicaciones	1.150.054.893	1.023.202.335	2.173.257.228	0	0	415.332	2.826.291.622	4.999.964.182	778.385.631	5.411.186.987	0	6.189.572.618	 11.189.536.800  	
Transporte	5.713.727.408	1.470.130.576	7.183.857.984	0	0	2.676.171	48.902.111.096	56.088.645.251	26.357.835.236	11.822.733.918	0	38.180.569.154	 94.269.214.405  	
Ecología y Medio Ambiente	1.033.835.663	686.732.116	1.720.567.779	0	0	293.123	1.116.467.000	2.837.327.902	795.085.074	1.215.148.879	0	2.010.233.953	 4.847.561.855  	
Agricultura	3.118.052.336	1.478.551.720	4.596.604.056	0	0	452.000	3.612.585.000	8.209.641.056	633.820.000	404.492.222	0	1.038.312.222	 9.247.953.278  	
Industria	1.830.557.491	1.256.160.419	3.086.717.910	0	0	1.198.581	1.405.383.630	4.493.300.121	474.429.000	2.423.152.370	237.507.000	3.135.088.370	 7.628.388.491  	
Comercio, Turismo y Otros Servicios	685.551.481	1.410.421.936	2.095.973.417	0	0	299	3.589.523.926	5.685.497.642	547.688.129	42.597.000	0	590.285.129	 6.275.782.771  	
Seguros y Finanzas	466.932.000	133.580.000	600.512.000	0	0	0	790.000	601.302.000	13.000.000	0	0	13.000.000	 614.302.000  	
DEUDA PUBLICA	0	612.845.000	612.845.000	103.521.030.000	0	0	0	104.133.875.000	0	0	 0	0	104.133.875.000	
Servicio de la Deuda Pública	0	612.845.000	612.845.000	103.521.030.000	0	0	0	104.133.875.000	0	0	0	0	 104.133.875.000  	
TOTAL	187.505.106.288	66.482.446.834	253.987.553.122	103.537.936.506	622.448.098.376	70.446.383	416.236.149.154	1.396.280.183.541	46.543.690.080	114.125.826.700	13.177.935.000	173.847.451.780	1.570.127.635.321