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	12.066.745.959	 18.057.841	0	8.994.192	35.194.000	0	12.128.991.992	 381.509.764	0	0	 0	381.509.764	12.510.501.756	
Judicial 	641.045.297 	0	 0	0	 989.000	0	642.034.297	41.283.103	0	 0	 0	 41.283.103	 683.317.400	
Dirección Superior Ejecutiva 	39.008.000 	0	 0	0	 0	0	39.008.000	4.387.423	0	 0	 0	 4.387.423	 43.395.423	
Relaciones Interiores 	6.960.770.574 	17.968.242	 0	19.193	 33.008.000	0	7.011.766.009	153.981.950	0	 0	 0	 153.981.950	 7.165.747.959	
Administración Fiscal 	958.424.913 	89.599	 0	6.770.172	 69.000	0	965.353.684	135.181.670	0	 0	 0	 135.181.670	 1.100.535.354	
Control de la Gestión Pública 	3.467.497.175 	0	 0	2.204.827	 1.128.000	0	3.470.830.002	46.675.618	0	 0	 0	 46.675.618	 3.517.505.620	
SERVICIOS DE DEFENSA Y SEGURIDAD	836.357.706	 0	0	0	5.575.000	0	841.932.706	 242.795.000	0	0	 0	242.795.000	1.084.727.706	
Seguridad Interior 	836.357.706 	0	 0	0	 5.575.000	0	841.932.706	242.795.000	0	 0	 0	 242.795.000	 1.084.727.706	
SERVICIOS SOCIALES	45.804.447.537	 51.523.729	113.293.545.999	2.456.014	29.815.170.473	0	188.967.143.752	 5.025.909.062	5.529.456.414	101.098.884	 0	10.656.464.360	199.623.608.112	
Salud 	10.031.690.230 	0	 0	188.721	 27.427.267.884	0	37.459.146.835	23.062.042	2.314.240	 0	 0	 25.376.282	 37.484.523.117	
Promoción y Asistencia Social 	902.643.020 	725.000	 0	81.204	 137.516.455	0	1.040.965.679	13.400.282	452.013.854	 75.898.884	 0	 541.313.020	 1.582.278.699	
Seguridad Social 	1.128.676.637 	0	 113.293.545.999	0	 102.000.000	0	114.524.222.636	6.448.403	0	 0	 0	 6.448.403	 114.530.671.039	
Educación y Cultura 	1.525.097.026 	0	 0	0	 184.842.345	0	1.709.939.371	92.152.628	48.258.450	 25.200.000	 0	 165.611.078	 1.875.550.449	
Ciencia y Técnica 	31.380.546.359 	50.798.729	 0	2.186.089	 1.963.049.789	0	33.396.580.966	3.293.471.638	257.701.296	 0	 0	 3.551.172.934	 36.947.753.900	
Trabajo 	573.973.787 	0	 0	0	 494.000	0	574.467.787	26.464.685	0	 0	 0	 26.464.685	 600.932.472	
Agua Potable y Alcantarillado 	261.820.478 	0	 0	0	 0	0	261.820.478	1.570.909.384	4.769.168.574	 0	 0	 6.340.077.958	 6.601.898.436	
SERVICIOS ECONOMICOS	26.758.149.986	 1.265.710	0	23.863.430	184.670.000	0	26.967.949.126	 51.540.665.144	328.063.132	0	 0	51.868.728.276	78.836.677.402	
Energía, Combustibles y Minería 	2.030.498.365 	0	 0	52.000	 17.667.000	0	2.048.217.365	90.920.680	0	 0	 0	 90.920.680	 2.139.138.045	
Comunicaciones 	2.353.761.986 	0	 0	1.547.009	 104.735.000	0	2.460.043.995	40.812.797	39.186.374	 0	 0	 79.999.171	 2.540.043.166	
Transporte 	9.681.918.070 	1.265.710	 0	3.653.325	 38.123.000	0	9.724.960.105	50.968.628.084	288.876.758	 0	 0	 51.257.504.842	 60.982.464.947	
Ecología y Medio Ambiente 	1.880.573.926 	0	 0	1.540.055	 8.665.000	0	1.890.778.981	175.302.981	0	 0	 0	 175.302.981	 2.066.081.962	
Agricultura 	5.474.887.344 	0	 0	0	 10.554.000	0	5.485.441.344	114.407.064	0	 0	 0	 114.407.064	 5.599.848.408	
Industria 	3.549.242.408 	0	 0	15.266.797	 3.196.000	0	3.567.705.205	68.393.855	0	 0	 0	 68.393.855	 3.636.099.060	
Comercio, Turismo y Otros Servicios 	603.559.995 	0	 0	152.197	 0	0	603.712.192	0	0	 0	 0	 0	 603.712.192	
Seguros y Finanzas 	1.183.707.892 	0	 0	1.652.047	 1.730.000	0	1.187.089.939	82.199.683	0	 0	 0	 82.199.683	 1.269.289.622	
DEUDA PUBLICA	36.785.134	 700.364.285	0	0	0	0	737.149.419	 0	0	0	 0	0	737.149.419	
Servicio de la Deuda Pública 	36.785.134 	700.364.285	 0	0	 0	0	737.149.419	0	0	 0	 0	 0	 737.149.419	
Gastos Figurativos	0	 0	0	0	0	2.211.047.000	2.211.047.000	 0	0	0	 509.422.861	509.422.861	2.720.469.861	
TOTAL GASTOS CORRIENTES Y DE CAPITAL INCLUYE FIGURATIVOS	85.502.486.322	 771.211.565	113.293.545.999	35.313.636	30.040.609.473	2.211.047.000	231.854.213.995	57.190.878.970	 5.857.519.546	 101.098.884	 509.422.861	63.658.920.261	295.513.134.256