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 	80.977.805.731	195.267	0 	2.415.421	9.594.423.528	0	90.574.839.947	2.491.346.736	 32.523.898.732	 3.798.915.000	0	 38.814.160.468	129.389.000.415	
Legislativa	12.068.696.774	0 	0	236.500	52.115.150	0	12.121.048.424	75.899.910	0	0	0	75.899.910	12.196.948.334 	
Judicial	33.879.711.589	9.975 	0	380.000	452.530.429	0	34.332.631.993	468.332.268	10.790.400	0	0	479.122.668	34.811.754.661 	
Dirección Superior Ejecutiva	11.201.348.199	185.292 	0	1.721.734	530.248.625	0	11.733.503.850	1.618.113.561	7.327.332	0	0	1.625.440.893	13.358.944.743 	
Relaciones Exteriores	9.613.132.308	0 	0	0	439.004.480	0	10.052.136.788	55.228.444	0	3.798.915.000	0	3.854.143.444	13.906.280.232 	
Relaciones Interiores	6.134.091.746	0 	0	77.187	8.104.562.018	0	14.238.730.951	37.738.946	32.505.781.000	0	0	32.543.519.946	46.782.250.897 	
Administración Fiscal	6.256.592.360	0 	0	0	15.962.826	0	6.272.555.186	66.642.283	0	0	0	66.642.283	6.339.197.469 	
Control de la Gestión Pública	553.759.700	0 	0	0	0	0	553.759.700	1.500.000	0	0	0	1.500.000	555.259.700 	
Información y Estadística Básicas	1.270.473.055	0 	0	0	0	0	1.270.473.055	167.891.324	0	0	0	167.891.324	1.438.364.379 	
SERVICIOS DE DEFENSA Y SEGURIDAD 	118.399.374.792	1.112.889	0 	30.593.353	1.638.629.409	0	120.069.710.443	5.359.341.572	 101.694.506	 0	0	 5.461.036.078	125.530.746.521	
Defensa	49.289.133.018	988.276 	0	2.075.554	158.064.852	0	49.450.261.700	1.144.971.124	4.450.187	0	0	1.149.421.311	50.599.683.011 	
Seguridad Interior	56.554.497.652	85.445 	0	28.450.872	1.407.134.110	0	57.990.168.079	1.705.526.198	97.244.319	0	0	1.802.770.517	59.792.938.596 	
Sistema Penal	9.122.013.682	0 	0	0	73.430.447	0	9.195.444.129	2.486.838.965	0	0	0	2.486.838.965	11.682.283.094 	
Inteligencia	3.433.730.440	39.168 	0	66.927	0	0	3.433.836.535	22.005.285	0	0	0	22.005.285	3.455.841.820 	
SERVICIOS SOCIALES 	65.784.731.305	3.727.732	115.262.041.288 	15.903.557	162.673.732.820	0	343.740.136.702	10.626.307.940	 54.589.769.493	 10.997.921.487	0	 76.213.998.920	419.954.135.622	
Salud	24.667.175.800	0 	0	2.315.035	19.677.721.654	0	44.347.212.489	537.112.506	943.269.484	0	0	1.480.381.990	45.827.594.479 	
Promoción y Asistencia Social	7.833.653.110	0 	0	2.980.337	26.850.620.995	0	34.687.254.442	145.806.326	8.564.310.988	0	0	8.710.117.314	43.397.371.756 	
Seguridad Social	165.029.405	0 	115.262.041.288	29.687	84.000.000	0	115.511.100.380	352.532	0	0	0	352.532	115.511.452.912 	
Educación y Cultura	24.238.363.183	204.582 	0	5.727.882	108.124.879.724	0	132.369.175.371	8.868.772.487	12.338.073.197	0	0	21.206.845.684	153.576.021.055 	
Ciencia y Técnica	4.002.512.700	0 	0	572.941	2.054.835.201	0	6.057.920.842	329.251.076	1.200.000	97.120.998	0	427.572.074	6.485.492.916 	
Trabajo	2.384.617.024	3.523.150 	0	4.258.375	5.528.660.641	0	7.921.059.190	84.649.102	177.442.854	0	0	262.091.956	8.183.151.146 	
Vivienda y Urbanismo	363.477.970	0 	0	0	217.731.816	0	581.209.786	440.100.679	18.123.990.815	10.900.800.489	0	29.464.891.983	30.046.101.769 	
Agua Potable y Alcantarillado	2.129.902.113	0 	0	19.300	135.282.789	0	2.265.204.202	220.263.232	14.441.482.155	0	0	14.661.745.387	16.926.949.589 	
SERVICIOS ECONOMICOS 	14.580.317.436	1.826.731	0 	3.398.150	216.497.536.072	0	231.083.078.389	10.345.450.140	 40.476.494.908	 900.000.000	0	 51.721.945.048	282.805.023.437	
Energía, Combustibles y Minería	2.034.579.211	0 	0	0	140.920.667.340	0	142.955.246.551	29.141.858	23.933.618.711	0	0	23.962.760.569	166.918.007.120 	
Comunicaciones	2.462.931.538	57.000 	0	76.000	4.275.510.000	0	6.738.574.538	615.992.532	1.296.161.453	0	0	1.912.153.985	8.650.728.523 	
Transporte	3.247.812.344	0 	0	533.900	61.633.280.000	0	64.881.626.244	7.435.270.941	11.335.624.648	0	0	18.770.895.589	83.652.521.833 	
Ecología y Medio Ambiente	1.098.297.550	0 	0	0	1.646.255.444	0	2.744.552.994	617.408.551	2.236.627.539	0	0	2.854.036.090	5.598.589.084 	
Agricultura	1.618.153.070	0 	0	555.750	3.774.535.206	0	5.393.244.026	157.392.724	804.693.409	0	0	962.086.133	6.355.330.159 	
Industria	2.485.911.559	1.769.256 	0	1.757.500	4.030.147.070	0	6.519.585.385	48.338.717	810.083.135	900.000.000	0	1.758.421.852	8.278.007.237 	
Comercio, Turismo y Otros Servicios	1.602.632.164	475 	0	475.000	216.891.012	0	1.819.998.651	1.441.904.817	59.686.013	0	0	1.501.590.830	3.321.589.481 	
Seguros y Finanzas	30.000.000	0 	0	0	250.000	0	30.250.000	0	0	0	0	0	30.250.000 	
DEUDA PUBLICA 	1.010.000.000	246.318.000.000	0 	0	0	0	247.328.000.000	0	 0	 0	0	 0	247.328.000.000	
Servicio de la Deuda Pública	1.010.000.000	246.318.000.000 	0	0	0	0	247.328.000.000	0	0	0	0	0	247.328.000.000 	
Gastos Figurativos 	0	0	0 	0	0	341.708.129.409	341.708.129.409	0	 0	 0	35.417.995.531	 35.417.995.531	377.126.124.940	
TOTAL GASTOS CORRIENTES Y DE CAPITAL INCLUYE FIGURATIVOS	280.752.229.264	246.324.862.619	115.262.041.288	52.310.481	390.404.321.829	341.708.129.409	1.374.503.894.890	28.822.446.388	127.691.857.639	15.696.836.487	35.417.995.531	207.629.136.045	1.582.133.030.935