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	69.715.367.893	19.371.581.543	89.086.949.436	294.542	0	14.086.646	9.643.107.399	98.744.438.023	2.619.220.581	32.523.898.732	 3.798.915.000	38.942.034.313	137.686.472.336	
Legislativa	10.919.109.660	1.149.587.114	12.068.696.774	0	0	236.500	52.115.150	12.121.048.424	75.899.910	0	0	75.899.910	 12.196.948.334  	
Judicial	32.333.584.793	1.803.986.584	34.137.571.377	9.975	0	990.200	482.106.650	34.620.678.202	485.708.163	10.790.400	0	496.498.563	 35.117.176.765  	
Dirección Superior Ejecutiva	5.805.622.171	5.395.726.028	11.201.348.199	185.292	0	1.721.734	530.248.625	11.733.503.850	1.618.113.561	7.327.332	0	1.625.440.893	 13.358.944.743  	
Relaciones Exteriores	7.288.883.506	2.324.248.802	9.613.132.308	0	0	0	439.004.480	10.052.136.788	55.228.444	0	3.798.915.000	3.854.143.444	 13.906.280.232  	
Relaciones Interiores	4.096.666.434	7.398.088.858	11.494.755.292	4.275	0	143.684	8.122.793.468	19.617.696.719	113.350.946	32.505.781.000	0	32.619.131.946	 52.236.828.665  	
Administración Fiscal	6.198.904.368	584.491.089	6.783.395.457	0	0	8.269.750	16.000.826	6.807.666.033	80.270.233	0	0	80.270.233	 6.887.936.266  	
Control de la Gestión Pública	2.352.946.452	164.630.522	2.517.576.974	95.000	0	2.724.778	838.200	2.521.234.952	22.758.000	0	0	22.758.000	 2.543.992.952  	
Información y Estadística Básicas	719.650.509	550.822.546	1.270.473.055	0	0	0	0	1.270.473.055	167.891.324	0	0	167.891.324	 1.438.364.379  	
SERVICIOS DE DEFENSA Y SEGURIDAD	98.998.086.066	20.094.771.734	119.092.857.800	1.112.889	0	30.593.353	1.687.458.213	120.812.022.255	5.389.295.531	108.021.097	 0	5.497.316.628	126.309.338.883	
Defensa	38.048.833.321	11.240.299.697	49.289.133.018	988.276	0	2.075.554	158.064.852	49.450.261.700	1.144.971.124	4.450.187	0	1.149.421.311	 50.599.683.011  	
Seguridad Interior	50.875.717.296	6.372.263.364	57.247.980.660	85.445	0	28.450.872	1.455.962.914	58.732.479.891	1.735.480.157	103.570.910	0	1.839.051.067	 60.571.530.958  	
Sistema Penal	7.250.058.283	1.871.955.399	9.122.013.682	0	0	0	73.430.447	9.195.444.129	2.486.838.965	0	0	2.486.838.965	 11.682.283.094  	
Inteligencia	2.823.477.166	610.253.274	3.433.730.440	39.168	0	66.927	0	3.433.836.535	22.005.285	0	0	22.005.285	 3.455.841.820  	
SERVICIOS SOCIALES	73.617.983.391	38.237.846.609	111.855.830.000	12.112.827	963.181.141.870	24.683.600	354.941.075.366	1.430.014.843.663	16.149.675.269	55.415.938.318	 11.065.665.521	82.631.279.108	1.512.646.122.771	
Salud	15.887.975.016	15.590.787.588	31.478.762.604	44.285	0	4.509.212	53.873.277.966	85.356.594.067	720.823.914	945.145.021	0	1.665.968.935	 87.022.563.002  	
Promoción y Asistencia Social	4.323.349.929	3.987.476.544	8.310.826.473	0	0	2.980.337	27.263.279.484	35.577.086.294	157.296.873	8.635.860.311	59.205.316	8.852.362.500	 44.429.448.794  	
Seguridad Social	11.869.016.222	5.572.874.149	17.441.890.371	0	963.181.141.870	2.376.187	150.412.329.212	1.131.037.737.640	967.785.063	0	0	967.785.063	 1.132.005.522.703  	
Educación y Cultura	18.987.267.781	6.194.389.943	25.181.657.724	204.582	0	5.727.882	113.733.015.109	138.920.605.297	8.880.317.741	12.350.886.197	7.388.718	21.238.592.656	 160.159.197.953  	
Ciencia y Técnica	18.071.095.961	5.871.544.161	23.942.640.122	8.340.810	0	4.812.307	3.777.259.349	27.733.052.588	3.801.829.305	95.091.107	98.270.998	3.995.191.410	 31.728.243.998  	
Trabajo	2.028.249.994	779.833.802	2.808.083.796	3.523.150	0	4.258.375	5.528.899.641	8.344.764.962	85.649.102	177.442.854	0	263.091.956	 8.607.856.918  	
Vivienda y Urbanismo	234.320.557	129.157.413	363.477.970	0	0	0	217.731.816	581.209.786	440.100.679	18.123.990.815	10.900.800.489	29.464.891.983	 30.046.101.769  	
Agua Potable y Alcantarillado	2.216.707.931	111.783.009	2.328.490.940	0	0	19.300	135.282.789	2.463.793.029	1.095.872.592	15.087.522.013	0	16.183.394.605	 18.647.187.634  	
SERVICIOS ECONOMICOS	22.504.265.135	12.184.975.783	34.689.240.918	2.009.918	0	7.491.181	216.674.745.870	251.373.487.887	41.316.392.136	45.795.038.369	 900.000.000	88.011.430.505	339.384.918.392	
Energía, Combustibles y Minería	2.729.569.146	851.968.577	3.581.537.723	0	0	144.400	140.935.596.295	144.517.278.418	68.896.980	23.933.618.711	0	24.002.515.691	 168.519.794.109  	
Comunicaciones	2.154.835.530	1.813.816.787	3.968.652.317	57.000	0	518.825	4.382.640.046	8.351.868.188	623.517.767	1.296.161.453	0	1.919.679.220	 10.271.547.408  	
Transporte	7.455.362.153	3.319.924.127	10.775.286.280	173.687	0	1.567.649	61.679.291.474	72.456.319.090	37.670.988.277	16.653.898.109	0	54.324.886.386	 126.781.205.476  	
Ecología y Medio Ambiente	1.326.101.001	895.425.145	2.221.526.146	0	0	321.732	1.650.932.367	3.872.780.245	840.219.963	2.236.897.539	0	3.077.117.502	 6.949.897.747  	
Agricultura	4.527.614.268	1.204.916.639	5.732.530.907	0	0	2.658.575	3.777.485.206	9.512.674.688	393.483.479	804.693.409	0	1.198.176.888	 10.710.851.576  	
Industria	2.983.814.548	2.387.441.338	5.371.255.886	1.778.756	0	1.757.500	4.031.097.070	9.405.889.212	266.935.510	810.083.135	900.000.000	1.977.018.645	 11.382.907.857  	
Comercio, Turismo y Otros Servicios	732.598.142	1.585.773.522	2.318.371.664	475	0	522.500	216.891.012	2.535.785.651	1.443.104.817	59.686.013	0	1.502.790.830	 4.038.576.481  	
Seguros y Finanzas	594.370.347	125.709.648	720.079.995	0	0	0	812.400	720.892.395	9.245.343	0	0	9.245.343	 730.137.738  	
DEUDA PUBLICA	0	1.018.282.411	1.018.282.411	246.613.766.366	0	0	0	247.632.048.777	0	0	 0	0	247.632.048.777	
Servicio de la Deuda Pública	0	1.018.282.411	1.018.282.411	246.613.766.366	0	0	0	247.632.048.777	0	0	0	0	 247.632.048.777  	
TOTAL	264.835.702.485	907.458.080	355.743.160.565	246.629.296.542	963.181.141.870	76.854.780	582.946.386.848	2.148.576.840.605	65.474.583.517	133.842.896.516	15.764.580.521	215.082.060.554	2.363.658.901.159