CARÁCTER ECONÓMICO	GASTOS CORRIENTES	GASTOS DE CAPITAL	TOTAL
GENERAL	

FINALIDAD-FUNCIÓN	GASTOS DE CONSUMO 	RENTAS DE LA PROPIED.	PREST.  SEG.SOCIAL	IMPUESTOS 
DIRECTOS	TRANSF.
CORRIENTES	TOTAL	INVERS.
 REAL DIREC.	TRANSF. 
DE CAPITAL	INVERSIÓN
FINANCIERA	TOTAL		
	REMUN.	OTROS G.C.	TOTAL											
ADMINISTRACION GUBERNAMENTAL	110.987.216.606	20.686.197.518	131.673.414.124	22.208.464	0	13.508.027	18.304.661.859	150.013.792.474	3.642.282.493	3.443.937.000	 10.836.157.000	17.922.376.493	167.936.168.967	
Legislativa	18.552.807.001	1.267.595.007	19.820.402.008	0	0	460.000	43.020.000	19.863.882.008	227.172.999	0	0	227.172.999	 20.091.055.007  	
Judicial	62.811.215.302	2.545.742.617	65.356.957.919	0	0	3.637.531	526.660.000	65.887.255.450	1.054.945.537	0	0	1.054.945.537	 66.942.200.987  	
Dirección Superior Ejecutiva	6.925.225.342	6.451.145.815	13.376.371.157	3.511.023	0	416.304	127.442.845	13.507.741.329	904.520.348	0	0	904.520.348	 14.412.261.677  	
Relaciones Exteriores	10.529.559.800	1.484.175.498	12.013.735.298	639.600	0	0	1.997.903.102	14.012.278.000	405.983.831	0	10.836.157.000	11.242.140.831	 25.254.418.831  	
Relaciones Interiores	5.965.515.589	7.087.863.137	13.053.378.726	17.968.242	0	19.193	15.586.317.787	28.657.683.948	622.445.872	3.443.937.000	0	4.066.382.872	 32.724.066.820  	
Administración Fiscal	1.736.355.896	913.799.821	2.650.155.717	89.599	0	6.770.172	21.690.125	2.678.705.613	223.556.903	0	0	223.556.903	 2.902.262.516  	
Control de la Gestión Pública	3.356.255.002	186.472.173	3.542.727.175	0	0	2.204.827	1.128.000	3.546.060.002	46.675.618	0	0	46.675.618	 3.592.735.620  	
Información y Estadística Básicas	1.110.282.674	749.403.450	1.859.686.124	0	0	0	500.000	1.860.186.124	156.981.385	0	0	156.981.385	 2.017.167.509  	
SERVICIOS DE DEFENSA Y SEGURIDAD	162.697.633.477	17.119.855.783	179.817.489.260	2.421.920	0	21.521.749	2.395.186.982	182.236.619.911	5.391.629.636	143.162.901	 0	5.534.792.537	187.771.412.448	
Defensa	60.396.438.982	8.050.341.481	68.446.780.463	2.217.520	0	6.352.216	8.628.982	68.463.979.181	2.578.504.066	0	0	2.578.504.066	 71.042.483.247  	
Seguridad Interior	82.647.603.083	4.908.270.969	87.555.874.052	204.400	0	15.102.598	2.236.558.000	89.807.739.050	1.646.375.056	0	0	1.646.375.056	 91.454.114.106  	
Sistema Penal	13.102.255.094	3.110.235.629	16.212.490.723	0	0	0	150.000.000	16.362.490.723	1.165.766.615	143.162.901	0	1.308.929.516	 17.671.420.239  	
Inteligencia	6.551.336.318	1.051.007.704	7.602.344.022	0	0	66.935	0	7.602.410.957	983.899	0	0	983.899	 7.603.394.856  	
SERVICIOS SOCIALES	119.900.535.086	54.208.173.467	174.108.708.553	179.261.667	1.792.971.892.448	44.322.909	608.068.723.792	2.575.372.909.369	10.940.078.795	55.559.963.607	 207.246.706	66.707.289.108	2.642.080.198.477	
Salud	25.113.142.394	26.417.891.746	51.531.034.140	5.774.000	0	23.369.096	97.020.783.197	148.580.960.433	632.786.616	483.745.880	0	1.116.532.496	 149.697.492.929  	
Promoción y Asistencia Social	6.902.869.982	6.780.153.110	13.683.023.092	725.000	0	1.796.204	49.871.705.052	63.557.249.348	397.874.001	2.441.365.901	75.898.884	2.915.138.786	 66.472.388.134  	
Seguridad Social	20.346.159.619	6.650.119.380	26.996.278.999	120.014.705	1.792.971.892.448	0	265.520.274.998	2.085.608.461.150	904.529.342	0	0	904.529.342	 2.086.512.990.492  	
Educación y Cultura	30.366.198.252	5.514.673.655	35.880.871.907	20.000	0	9.424.720	184.911.889.078	220.802.205.705	2.753.484.175	5.722.748.045	25.200.000	8.501.432.220	 229.303.637.925  	
Ciencia y Técnica	29.565.810.667	7.352.930.712	36.918.741.379	50.798.729	0	2.186.089	5.125.099.467	42.096.825.664	3.798.675.200	257.701.296	106.147.822	4.162.524.318	 46.259.349.982  	
Trabajo	4.054.105.238	1.045.540.653	5.099.645.891	1.929.233	0	7.546.800	5.251.962.000	10.361.083.924	219.403.308	154.148.372	0	373.551.680	 10.734.635.604  	
Vivienda y Urbanismo	3.211.714.236	359.699.024	3.571.413.260	0	0	0	330.710.000	3.902.123.260	42.683.710	24.726.044.692	0	24.768.728.402	 28.670.851.662  	
Agua Potable y Alcantarillado	340.534.698	87.165.187	427.699.885	0	0	0	36.300.000	463.999.885	2.190.642.443	21.774.209.421	0	23.964.851.864	 24.428.851.749  	
SERVICIOS ECONOMICOS	44.032.214.341	11.684.433.560	55.716.647.901	4.596.051	0	35.003.594	278.296.691.067	334.052.938.613	66.995.507.656	25.486.863.861	 1.600.000.000	94.082.371.517	428.135.310.130	
Energía, Combustibles y Minería	8.080.818.173	1.049.117.950	9.129.936.123	105.000	0	52.000	206.444.663.677	215.574.756.800	4.280.956.378	3.039.294.879	0	7.320.251.257	 222.895.008.057  	
Comunicaciones	4.379.470.265	1.149.261.354	5.528.731.619	1.449.130	0	1.547.009	5.642.326.000	11.174.053.758	140.115.538	949.070.823	0	1.089.186.361	 12.263.240.119  	
Transporte	15.118.335.927	2.449.883.288	17.568.219.215	1.265.710	0	4.409.235	61.837.848.000	79.411.742.160	59.049.311.392	18.802.049.472	1.600.000.000	79.451.360.864	 158.863.103.024  	
Ecología y Medio Ambiente	2.267.956.990	779.783.517	3.047.740.507	0	0	1.540.055	1.510.934.852	4.560.215.414	1.615.328.715	2.306.396.871	0	3.921.725.586	 8.481.941.000  	
Agricultura	7.461.280.379	1.461.102.171	8.922.382.550	0	0	0	1.618.804.538	10.541.187.088	177.643.710	248.422.405	0	426.066.115	 10.967.253.203  	
Industria	4.512.962.114	2.898.587.832	7.411.549.946	1.776.211	0	25.651.051	1.133.196.000	8.572.173.208	313.865.955	0	0	313.865.955	 8.886.039.163  	
Comercio, Turismo y Otros Servicios	1.183.762.554	1.722.425.495	2.906.188.049	0	0	152.197	107.000.000	3.013.340.246	1.336.086.285	141.629.411	0	1.477.715.696	 4.491.055.942  	
Seguros y Finanzas	1.027.627.939	174.271.953	1.201.899.892	0	0	1.652.047	1.918.000	1.205.469.939	82.199.683	0	0	82.199.683	 1.287.669.622  	
DEUDA PUBLICA	0	5.822.785.134	5.822.785.134	740.566.364.285	0	0	0	746.389.149.419	0	0	 0	0	746.389.149.419	
Servicio de la Deuda Pública	0	5.822.785.134	5.822.785.134	740.566.364.285	0	0	0	746.389.149.419	0	0	0	0	 746.389.149.419  	
TOTAL	437.617.599.510	109.521.445.462	547.139.044.972	740.774.852.387	1.792.971.892.448	114.356.279	907.065.263.700	3.988.065.409.786	86.969.498.580	84.633.927.369	12.643.403.706	184.246.829.655	4.172.312.239.441