CARÁCTER ECONÓMICO	GASTOS CORRIENTES	GASTOS DE CAPITAL	TOTAL	
FINALIDAD -FUNCIÓN	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	INVERSIÓN
FINANCIERA	GASTOS
FIGURA-
TIVOS	 
 
TOTAL	GRAL.	
ADMINISTRACION GUBERNAMENTAL	10.007.061.342	 296.928	0	5.707.459	49.477.597	0	10.062.543.326	 524.834.786	0	0	 0	524.834.786	10.587.378.112	
Judicial 	537.121.961 	0	 0	387.150	 24.670.924	0	562.180.035	4.840.180	0	 0	 0	 4.840.180	 567.020.215	
Dirección Superior Ejecutiva 	17.226.682 	0	 0	0	 0	0	17.226.682	0	0	 0	 0	 0	 17.226.682	
Relaciones Interiores 	6.230.324.772 	41.808	 0	257.309	 23.824.673	0	6.254.448.562	444.938.382	0	 0	 0	 444.938.382	 6.699.386.944	
Administración Fiscal 	717.493.107 	150.000	 0	3.500.000	 50.000	0	721.193.107	35.386.141	0	 0	 0	 35.386.141	 756.579.248	
Control de la Gestión Pública 	2.504.894.820 	105.120	 0	1.563.000	 932.000	0	2.507.494.940	39.670.083	0	 0	 0	 39.670.083	 2.547.165.023	
SERVICIOS DE DEFENSA Y SEGURIDAD	746.151.815	 0	0	0	20.500.000	0	766.651.815	 171.700.000	30.000.000	0	 0	201.700.000	968.351.815	
Seguridad Interior 	746.151.815 	0	 0	0	 20.500.000	0	766.651.815	171.700.000	30.000.000	 0	 0	 201.700.000	 968.351.815	
SERVICIOS SOCIALES	35.564.026.205	 68.317.385	84.337.385.475	3.544.183	10.683.016.165	0	130.656.289.413	 3.867.881.872	3.239.957.294	80.550.861	 0	7.188.390.027	137.844.679.440	
Salud 	8.262.324.616 	42.385	 0	2.196.525	 8.228.620.020	0	16.493.183.546	193.045.283	0	 0	 0	 193.045.283	 16.686.228.829	
Promoción y Asistencia Social 	776.138.647 	0	 0	100.000	 249.970.983	0	1.026.209.630	11.848.953	326.330.888	 59.296.002	 0	 397.475.843	 1.423.685.473	
Seguridad Social 	531.923.507 	0	 84.337.385.475	0	 94.080.000	0	84.963.388.982	0	0	 0	 0	 0	 84.963.388.982	
Educación y Cultura 	1.280.465.274 	0	 0	0	 205.197.043	0	1.485.662.317	120.463.798	58.678.000	 21.254.859	 0	 200.396.657	 1.686.058.974	
Ciencia y Técnica 	23.975.078.297 	68.275.000	 0	1.247.658	 1.904.673.709	0	25.949.274.664	2.724.484.940	299.640.000	 0	 0	 3.024.124.940	 28.973.399.604	
Trabajo 	502.101.153 	0	 0	0	 474.410	0	502.575.563	7.941.500	0	 0	 0	 7.941.500	 510.517.063	
Agua Potable y Alcantarillado 	235.994.711 	0	 0	0	 0	0	235.994.711	810.097.398	2.555.308.406	 0	 0	 3.365.405.804	 3.601.400.515	
SERVICIOS ECONOMICOS	22.594.264.862	 0	0	9.635.828	96.729.090	0	22.700.629.780	 34.013.726.885	2.300.243.455	0	 0	36.313.970.340	59.014.600.120	
Energía, Combustibles y Minería 	1.714.309.613 	0	 0	178.000	 16.731.000	0	1.731.218.613	90.213.003	0	 0	 0	 90.213.003	 1.821.431.616	
Comunicaciones 	1.901.957.036 	0	 0	35.124	 22.000.000	0	1.923.992.160	145.695.549	166.304.401	 0	 0	 311.999.950	 2.235.992.110	
Transporte 	8.418.183.844 	0	 0	855.970	 42.932.342	0	8.461.972.156	32.730.483.553	2.133.939.054	 0	 0	 34.864.422.607	 43.326.394.763	
Ecología y Medio Ambiente 	1.334.366.579 	0	 0	1.479.234	 7.300.000	0	1.343.145.813	299.570.159	0	 0	 0	 299.570.159	 1.642.715.972	
Agricultura 	4.639.715.582 	0	 0	5.240.000	 3.050.000	0	4.648.005.582	180.717.001	0	 0	 0	 180.717.001	 4.828.722.583	
Industria 	2.849.569.385 	0	 0	0	 3.118.948	0	2.852.688.333	565.197.620	0	 0	 0	 565.197.620	 3.417.885.953	
Comercio, Turismo y Otros Servicios 	739.711.500 	0	 0	177.500	 0	0	739.889.000	1.850.000	0	 0	 0	 1.850.000	 741.739.000	
Seguros y Finanzas 	996.451.323 	0	 0	1.670.000	 1.596.800	0	999.718.123	0	0	 0	 0	 0	 999.718.123	
DEUDA PUBLICA	17.260.850	 94.985.591	0	0	0	0	112.246.441	 0	0	0	 0	0	112.246.441	
Servicio de la Deuda Pública 	17.260.850 	94.985.591	 0	0	 0	0	112.246.441	0	0	 0	 0	 0	 112.246.441	
Gastos Figurativos	0	 0	0	0	0	231.781.071	231.781.071	 0	0	0	 473.000.000	473.000.000	704.781.071	
TOTAL GASTOS CORRIENTES Y DE CAPITAL INCLUYE FIGURATIVOS	68.928.765.074	 163.599.904	84.337.385.475	18.887.470	10.849.722.852	231.781.071	164.530.141.846	38.578.143.543	 5.570.200.749	 80.550.861	 473.000.000	44.701.895.153	209.232.036.999